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 06/03/2011 15.12.16 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD MAR 02,2009 TO MAY 25,2011 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 790 790 0 BROUGHT FORWARD ADDL DAYS GRANTED = 86 MAY 11 1 1 TOTAL DAYS ALLOWED = 816 2 1 DATE WORK COMPLETED 05/25/11 3 1 DAYS CHARGED TO DATE = 815 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 - - ----- ----- ----- 815 815 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 06/03/2011 15.12.17 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD MAR 02,2009 TO MAY 25,2011 EST NO 027 & FINAL 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 24.000 200.000 4,800.00 0065 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) MO 24.000 28.000 200.000 5,600.00 0065 0745 ADJ EST QUANTITY TO DATE 27.000 0070 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 60.000 43.000 225.000 9,675.00 0075 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 60.000 51.000 225.000 11,475.00 0075 0745 ADJ EST QUANTITY TO DATE 72.000 0080 0751 LEAF REMOVAL (SITE A) CYC 4.000 2.000 150.000 300.00 0085 0751 LEAF REMOVAL (SITE B) CYC 4.000 2.000 150.000 300.00 0 SUBTOTAL BID ITEMS $ 32,150.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 32,150.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-64-001 $ 32,150.00 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 06/03/2011 15.12.17 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD MAR 02,2009 TO MAY 25,2011 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - PICNIC AREA ON SH243 0 TO PICNIC AREA ON SH 64 DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 815 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAY 25 2011 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 43.000 225.000 9,675.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 60.000 51.000 225.000 11,475.00 0745 ADJ EST QUANTITY TO DATE 72.000 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) MO 24.000 24.000 200.000 4,800.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) MO 24.000 28.000 200.000 5,600.00 0745 ADJ EST QUANTITY TO DATE 27.000 0751 LEAF REMOVAL (SITE A) CYC 4.000 2.000 150.000 300.00 0751 LEAF REMOVAL (SITE B) CYC 4.000 2.000 150.000 300.00 0 SUBTOTAL BID ITEMS $ 32,150.00 0 CONTRACT TOTAL ALL ITEMS $ 32,150.00 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 06/03/2011 15.12.17 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD MAR 02,2009 TO MAY 25,2011 EST NO 027 & 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 ********************************************************************************************************************************** 234 RMC - 618864001 6188-64-001 32,150.00 .00 32,150.00 .00 .00 32,150.00 31,525.00 625.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 32,150.00 .00 32,150.00 .00 .00 32,150.00 31,525.00 625.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 06/03/2011 15.12.17 CONTRACTOR SUMMIT SERVICES 11695 EST PERIOD MAR 02,2009 TO MAY 25,2011 EST NO 027 & FINAL ********************************************************************************************************************* - 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 75 0745 GROUNDS MAINT-PICNIC CYC 60.000 1.000 225.000 225.00 MOW/TRIM-SITE (2) 65 0745 JANITORIAL MAINT-PICNIC MO 24.000 2.000 200.000 400.00 AREA-SITE (2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 625.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 32,150.00