1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081004 MGR.NO. PAGE 001 CONT 6186 SEC 95 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618695001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 108,790.95 REPORT DATE 11/03/2009 15.47.47 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUN 01,2009 TO OCT 08,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2009 TIME COMPUTED FROM JUN 01, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 27 122 35 87 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 27 2 1 DATE WORK COMPLETED 06/30/09 3 1 SATURDAY DAYS CHARGED TO DATE = 21 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 PHASE II 8 1 WORK COMPLETED AND ACCEPTED CONTRACT WORK DAYS = 22 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 22 DATE WORK COMPLETED 10/08/09 DAYS CHARGED TO DATE = 17 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 49 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 49 DAYS CHARGED TO DATE= 38 ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 130 38 92 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081004 MGR.NO. PAGE 001 CONT 6186 SEC 95 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618695001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 108,790.95 REPORT DATE 11/03/2009 15.47.47 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUN 01,2009 TO OCT 08,2009 EST NO 005 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6186-95-001 PROJECT RMC - 618695001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN THE JACKSONVILLE MAINTENANCE SECTION 0TYPE OF WORK- ROW MOWING AND LITTER REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,875.380 4,875.380 20.470 99,799.03 0065 0734 LITTER REMOVAL AC 1,284.560 1,284.560 7.000 8,991.92 0 SUBTOTAL BID ITEMS $ 108,790.95 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 108,790.95 0 TOTAL AMOUNT WORK DONE CONTROL 6186-95-001 $ 108,790.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081004 MGR.NO. PAGE 001 CONT 6186 SEC 95 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618695001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 108,790.95 REPORT DATE 11/03/2009 15.47.47 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUN 01,2009 TO OCT 08,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE JACKSONVILLE 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 12, 2009 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.50 DATE COMPLETED OCT 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-95-001 RMC - 618695001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,875.380 4,875.380 20.470 99,799.03 0734 LITTER REMOVAL AC 1,284.560 1,284.560 7.000 8,991.92 0 SUBTOTAL BID ITEMS $ 108,790.95 0 CONTRACT TOTAL ALL ITEMS $ 108,790.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081004 MGR.NO. PAGE 001 CONT 6186 SEC 95 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618695001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 108,790.95 REPORT DATE 11/03/2009 15.47.47 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUN 01,2009 TO OCT 08,2009 EST NO 005 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 37 RMC - 618695001 6186-95-001 108,790.95 .00 108,790.95 .00 .00 108,790.95 80,250.04 28,540.91 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 108,790.95 .00 108,790.95 .00 .00 108,790.95 80,250.04 28,540.91 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081004 MGR.NO. PAGE 001 CONT 6186 SEC 95 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618695001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 108,790.95 REPORT DATE 11/03/2009 15.47.47 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUN 01,2009 TO OCT 08,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-95-001 RMC - 618695001 10 US0069 CHEROKEE -LIMITS - VARIOUS ROADWAYS IN THE JACKSONVILLE MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,875.380 1,394.280 20.470 28,540.91 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,540.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,790.95