1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081010 MGR.NO. PAGE 001 CONT 6187 SEC 01 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 618701001 HWY US0069 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 125,918.67 REPORT DATE 11/03/2009 15.38.59 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 28 152 34 118 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 28 2 1 RAIN DATE WORK COMPLETED 07/13/09 3 1 SATURDAY DAYS CHARGED TO DATE = 27 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 23 9 1 TOO WET ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 23 11 1 SUNDAY DATE WORK COMPLETED 12 1 RAIN DAYS CHARGED TO DATE = 12 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= 39 21 1 ASSESSED LIQ DAMAGES= 0 22 1 RAIN 23 1 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 TOO WET 28 1 TOO WET CERTIFIED AS CORRECT AND 29 1 RAIN ONE COPY HAS BEEN GIVEN 30 1 RAIN TO THE CONTRACTOR 31 1 SATURDAY ----- ----- ----- 183 39 144 ---------------------------- AREA/PROJECT ENGINEER 5 SATURDAY 4 SUNDAY 0 HOLIDAY 8 RAIN 9 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081010 MGR.NO. PAGE 001 CONT 6187 SEC 01 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 618701001 HWY US0069 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 125,918.67 REPORT DATE 11/03/2009 15.39.00 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 10 COUNTY SMITH CONTROL 6187-01-001 PROJECT RMC - 618701001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN THE SOUTH TYLER 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 5,411.180 4,091.550 21.860 89,441.28 0065 0734 LITTER REMOVAL AC 1,090.040 1,090.040 7.000 7,630.28 0 SUBTOTAL BID ITEMS $ 97,071.56 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 SIGN DAMAGE SP 364 1ST CYC LS 1.000 125.580 -125.58 0 0101 00000000775 SIGN DAMAGE FM 314 1ST CYC LS 1.000 80.080 -80.08 0 0102 00000000775 SIGN DAMAGE FM 346 1ST CYC LS 1.000 235.960 -235.96 0 0103 00000000775 SIGN DAMAGE FM 344 1ST CYC LS 1.000 211.240 -211.24 0 0104 00000000775 SIGN DAMAGE FM 756 1ST CYC LS 1.000 180.040 -180.04 0 TOTAL SPECIAL DEDUCTIONS - $ -832.90 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 97,071.56 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -832.90 0 TOTAL AMOUNT WORK DONE CONTROL 6187-01-001 $ 97,071.56 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-01-001 $ -832.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081010 MGR.NO. PAGE 001 CONT 6187 SEC 01 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 618701001 HWY US0069 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 125,918.67 REPORT DATE 11/03/2009 15.39.00 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTH TYLER 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 12, 2009 WORKING DAYS USED 39 PERCENT COMPLETE 77.09 PERCENT TIME USED 76.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-01-001 RMC - 618701001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,411.180 4,091.550 21.860 89,441.28 0734 LITTER REMOVAL AC 1,090.040 1,090.040 7.000 7,630.28 0 SUBTOTAL BID ITEMS $ 97,071.56 0 CONTRACT TOTAL ALL ITEMS $ 97,071.56 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 SIGN DAMAGE FM 756 1ST CYC LS 1.000 180.040 -180.04 0 00000000775 SIGN DAMAGE FM 344 1ST CYC LS 1.000 211.240 -211.24 0 00000000775 SIGN DAMAGE FM 346 1ST CYC LS 1.000 235.960 -235.96 0 00000000775 SIGN DAMAGE FM 314 1ST CYC LS 1.000 80.080 -80.08 0 00000000775 SIGN DAMAGE SP 364 1ST CYC LS 1.000 125.580 -125.58 0 TOTAL SPECIAL DEDUCTIONS $ -832.90 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -832.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081010 MGR.NO. PAGE 001 CONT 6187 SEC 01 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 618701001 HWY US0069 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 125,918.67 REPORT DATE 11/03/2009 15.39.00 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 212 RMC - 618701001 6187-01-001 97,071.56 .00 97,071.56 832.90 .00 96,238.66 65,941.58 30,297.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,071.56 .00 97,071.56 832.90 .00 96,238.66 65,941.58 30,297.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081010 MGR.NO. PAGE 001 CONT 6187 SEC 01 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 618701001 HWY US0069 2709 W. FRONT TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 125,918.67 REPORT DATE 11/03/2009 15.39.00 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-01-001 RMC - 618701001 10 US0069 SMITH -LIMITS - VARIOUS ROADWAYS IN THE SOUTH TYLER MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,411.180 1,385.960 21.860 30,297.09 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,297.09 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,071.56