1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081008 MGR.NO. PAGE 001 CONT 6186 SEC 99 JOB 001 RES ENGR GANDY, RANDY PROJ RMC - 618699001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 125,705.46 REPORT DATE 11/03/2009 15.48.21 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 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 = 28 122 32 90 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 28 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 24 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 23 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 23 11 1 SUNDAY DATE WORK COMPLETED 12 1 RAIN DAYS CHARGED TO DATE = 18 13 1 RAIN ASSESSED LIQ DAMAGES = 0 14 1 RAIN LIQ DAMAGE RATE $ 400 15 1 TOO WET 16 1 TOO WET CONTRACT TOTALS 17 1 SATURDAY CONTRACT WORK DAYS = 51 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 51 20 1 DAYS CHARGED TO DATE= 42 21 1 ASSESSED LIQ DAMAGES= 0 22 1 RAIN 23 1 RAIN LIQUIDATED DAMAGES 24 1 SATURDAY 0 DAYS AT $ 400 PER DAY 25 1 SUNDAY 0 DAYS AT $ 400 PER DAY 26 1 RAIN TOTAL = $ .00 27 1 RAIN 28 1 TOO WET CERTIFIED AS CORRECT AND 29 1 RAIN ONE COPY HAS BEEN GIVEN 30 1 TOO WET TO THE CONTRACTOR 31 1 SATURDAY ----- ----- ----- 153 42 111 ---------------------------- AREA/PROJECT ENGINEER 4 SATURDAY 4 SUNDAY 0 HOLIDAY 9 RAIN 4 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081008 MGR.NO. PAGE 001 CONT 6186 SEC 99 JOB 001 RES ENGR GANDY, RANDY PROJ RMC - 618699001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 125,705.46 REPORT DATE 11/03/2009 15.48.21 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 10 COUNTY CHEROKEE CONTROL 6186-99-001 PROJECT RMC - 618699001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN THE RUSK MAINTENANCE SECTION 0TYPE OF WORK- ROW MOWING AND LITTER PICKUP 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 5,413.120 5,154.540 21.000 108,245.34 0065 0734 LITTER REMOVAL AC 1,336.660 1,336.660 9.000 12,029.94 0 SUBTOTAL BID ITEMS $ 120,275.28 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 120,275.28 0 TOTAL AMOUNT WORK DONE CONTROL 6186-99-001 $ 120,275.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081008 MGR.NO. PAGE 001 CONT 6186 SEC 99 JOB 001 RES ENGR GANDY, RANDY PROJ RMC - 618699001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 125,705.46 REPORT DATE 11/03/2009 15.48.21 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE RUSK MAINTENANCE 0 SECTION DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 42 PERCENT COMPLETE 95.68 PERCENT TIME USED 82.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-99-001 RMC - 618699001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,413.120 5,154.540 21.000 108,245.34 0734 LITTER REMOVAL AC 1,336.660 1,336.660 9.000 12,029.94 0 SUBTOTAL BID ITEMS $ 120,275.28 0 CONTRACT TOTAL ALL ITEMS $ 120,275.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081008 MGR.NO. PAGE 001 CONT 6186 SEC 99 JOB 001 RES ENGR GANDY, RANDY PROJ RMC - 618699001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 125,705.46 REPORT DATE 11/03/2009 15.48.21 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 - 618699001 6186-99-001 120,275.28 .00 120,275.28 .00 .00 120,275.28 90,510.09 29,765.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,275.28 .00 120,275.28 .00 .00 120,275.28 90,510.09 29,765.19 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081008 MGR.NO. PAGE 001 CONT 6186 SEC 99 JOB 001 RES ENGR GANDY, RANDY PROJ RMC - 618699001 HWY US0069 2709 W. FRONT TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 125,705.46 REPORT DATE 11/03/2009 15.48.21 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-99-001 RMC - 618699001 10 US0069 CHEROKEE -LIMITS - VARIOUS ROADWAYS IN THE RUSK MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,413.120 1,417.390 21.000 29,765.19 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,765.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,275.28