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 12/03/2009 08.22.58 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUN 01,2009 TO NOV 17,2009 EST NO 007 & 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 = 28 183 39 144 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 28 2 1 TOO WET DATE WORK COMPLETED 07/13/09 3 1 TOO WET DAYS CHARGED TO DATE = 27 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 SATURDAY PHASE II 8 1 SUNDAY CONTRACT WORK DAYS = 23 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 23 11 1 DATE WORK COMPLETED 11/17/09 12 1 DAYS CHARGED TO DATE = 19 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 400 15 1 SUNDAY 16 1 CONTRACT TOTALS 17 1 WORK COMPLETED AND ACCEPTED CONTRACT WORK DAYS = 51 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 51 DAYS CHARGED TO DATE= 46 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 ----- ----- ----- 200 46 154 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 3 SUNDAY 0 HOLIDAY 5 TOO WET 1 WORK COMPLETED AND ACCEPTED 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 12/03/2009 08.22.59 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUN 01,2009 TO NOV 17,2009 EST NO 007 & FINAL 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 5,411.180 21.860 118,288.39 0065 0734 LITTER REMOVAL AC 1,090.040 1,090.040 7.000 7,630.28 0 SUBTOTAL BID ITEMS $ 125,918.67 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 $ 125,918.67 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -832.90 0 TOTAL AMOUNT WORK DONE CONTROL 6187-01-001 $ 125,918.67 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 12/03/2009 08.22.59 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUN 01,2009 TO NOV 17,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTH TYLER 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 12, 2009 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.10 DATE COMPLETED NOV 17 2009 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 5,411.180 21.860 118,288.39 0734 LITTER REMOVAL AC 1,090.040 1,090.040 7.000 7,630.28 0 SUBTOTAL BID ITEMS $ 125,918.67 0 CONTRACT TOTAL ALL ITEMS $ 125,918.67 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 12/03/2009 08.22.59 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUN 01,2009 TO NOV 17,2009 EST NO 007 & 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 ********************************************************************************************************************************** 212 RMC - 618701001 6187-01-001 125,918.67 .00 125,918.67 832.90 .00 125,085.77 96,238.66 28,847.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 125,918.67 .00 125,918.67 832.90 .00 125,085.77 96,238.66 28,847.11 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/03/2009 08.22.59 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUN 01,2009 TO NOV 17,2009 EST NO 007 & FINAL ********************************************************************************************************************* - 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 1,319.630 21.860 28,847.11 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,847.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,918.67