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 12/03/2009 08.09.45 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 01,2009 TO NOV 05,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 28 153 42 111 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 28 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 24 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 400 0 PHASE II CONTRACT WORK DAYS = 23 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 23 DATE WORK COMPLETED 11/05/09 DAYS CHARGED TO DATE = 21 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 51 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 51 DAYS CHARGED TO DATE= 45 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 ----- ----- ----- 158 45 113 ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 12/03/2009 08.09.45 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 01,2009 TO NOV 05,2009 EST NO 006 & FINAL 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 5,413.120 21.000 113,675.52 0065 0734 LITTER REMOVAL AC 1,336.660 1,336.660 9.000 12,029.94 0 SUBTOTAL BID ITEMS $ 125,705.46 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 125,705.46 0 TOTAL AMOUNT WORK DONE CONTROL 6186-99-001 $ 125,705.46 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 12/03/2009 08.09.45 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 01,2009 TO NOV 05,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE RUSK MAINTENANCE 0 SECTION DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.20 DATE COMPLETED NOV 5 2009 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 5,413.120 21.000 113,675.52 0734 LITTER REMOVAL AC 1,336.660 1,336.660 9.000 12,029.94 0 SUBTOTAL BID ITEMS $ 125,705.46 0 CONTRACT TOTAL ALL ITEMS $ 125,705.46 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 12/03/2009 08.09.45 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 01,2009 TO NOV 05,2009 EST NO 006 & 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 - 618699001 6186-99-001 125,705.46 .00 125,705.46 .00 .00 125,705.46 120,275.28 5,430.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 125,705.46 .00 125,705.46 .00 .00 125,705.46 120,275.28 5,430.18 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/03/2009 08.09.45 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 01,2009 TO NOV 05,2009 EST NO 006 & FINAL ********************************************************************************************************************* - 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 5,413.120 258.580 21.000 5,430.18 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,430.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,705.46