1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091002 MGR.NO. PAGE 001 CONT 6188 SEC 64 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618864001 HWY SH0243 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 37,800.00 REPORT DATE 11/03/2009 15.51.44 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 02, 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 = 730 213 213 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 244 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 244 244 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091002 MGR.NO. PAGE 001 CONT 6188 SEC 64 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618864001 HWY SH0243 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 37,800.00 REPORT DATE 11/03/2009 15.51.44 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 10 COUNTY VAN ZANDT CONTROL 6188-64-001 PROJECT RMC - 618864001 HIGHWAY SH0243 0LIMITS- PICNIC AREA ON SH243 TO PICNIC AREA ON SH 64 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) MO 24.000 8.000 200.000 1,600.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) MO 24.000 8.000 200.000 1,600.00 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 60.000 20.000 225.000 4,500.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 60.000 20.000 225.000 4,500.00 0080 0751 LEAF REMOVAL (SITE A) CYC 4.000 0.000 150.000 .00 0085 0751 LEAF REMOVAL (SITE B) CYC 4.000 0.000 150.000 .00 0 SUBTOTAL BID ITEMS $ 12,200.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 12,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-64-001 $ 12,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091002 MGR.NO. PAGE 001 CONT 6188 SEC 64 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618864001 HWY SH0243 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 37,800.00 REPORT DATE 11/03/2009 15.51.44 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - PICNIC AREA ON SH243 0 TO PICNIC AREA ON SH 64 DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 244 PERCENT COMPLETE 32.27 PERCENT TIME USED 33.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-64-001 RMC - 618864001 10 SH0243 VAN ZANDT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 60.000 20.000 225.000 4,500.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 60.000 20.000 225.000 4,500.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) MO 24.000 8.000 200.000 1,600.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) MO 24.000 8.000 200.000 1,600.00 0 SUBTOTAL BID ITEMS $ 12,200.00 0 CONTRACT TOTAL ALL ITEMS $ 12,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091002 MGR.NO. PAGE 001 CONT 6188 SEC 64 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618864001 HWY SH0243 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 37,800.00 REPORT DATE 11/03/2009 15.51.44 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 234 RMC - 618864001 6188-64-001 12,200.00 .00 12,200.00 .00 .00 12,200.00 11,350.00 850.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,200.00 .00 12,200.00 .00 .00 12,200.00 11,350.00 850.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091002 MGR.NO. PAGE 001 CONT 6188 SEC 64 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 618864001 HWY SH0243 2709 W. FRONT ST. TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 37,800.00 REPORT DATE 11/03/2009 15.51.44 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-64-001 RMC - 618864001 10 SH0243 VAN ZANDT -LIMITS - PICNIC AREA ON SH243 TO PICNIC AREA ON SH 64 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 GROUNDS MAINT-PICNIC CYC 60.000 1.000 225.000 225.00 MOW/TRIM-SITE (1) 75 0745 GROUNDS MAINT-PICNIC CYC 60.000 1.000 225.000 225.00 MOW/TRIM-SITE (2) 60 0745 JANITORIAL MAINT-PICNIC MO 24.000 1.000 200.000 200.00 AREA-SITE (1) 65 0745 JANITORIAL MAINT-PICNIC MO 24.000 1.000 200.000 200.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 850.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,200.00