1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091001 MGR.NO. 770 PAGE 001 CONT 6190 SEC 74 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 619074001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 15,064.00 REPORT DATE 11/03/2009 13.36.21 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2009 TIME COMPUTED FROM JUN 10, 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 = 730 113 80 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 102 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 144 102 42 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091001 MGR.NO. 770 PAGE 001 CONT 6190 SEC 74 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 619074001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 15,064.00 REPORT DATE 11/03/2009 13.36.22 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 10 COUNTY RUSK CONTROL 6190-74-001 PROJECT RMC - 619074001 HIGHWAY US0259 0LIMITS- US 259 AND SH 79 US 259 AND SH 322 0TYPE OF WORK- ROW LANDSCAPE MTCE. 0 0005 PREPARED BY RHEATIA GANDY 0 0055 LANDSCAPED ROW MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 56.000 9.000 269.000 2,421.00 0 SUBTOTAL BID ITEMS $ 2,421.00 0 TOTAL AMOUNT WORK DONE LANDSCAPED ROW MAINTENANCE $ 2,421.00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-74-001 $ 2,421.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091001 MGR.NO. 770 PAGE 001 CONT 6190 SEC 74 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 619074001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 15,064.00 REPORT DATE 11/03/2009 13.36.22 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - US 259 AND SH 79 0 US 259 AND SH 322 DATE WORK BEGAN JUN 16, 2009 WORKING DAYS USED 102 PERCENT COMPLETE 16.07 PERCENT TIME USED 13.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-74-001 RMC - 619074001 10 US0259 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 56.000 9.000 269.000 2,421.00 0 SUBTOTAL BID ITEMS $ 2,421.00 0 CONTRACT TOTAL ALL ITEMS $ 2,421.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091001 MGR.NO. 770 PAGE 001 CONT 6190 SEC 74 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 619074001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 15,064.00 REPORT DATE 11/03/2009 13.36.22 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 201 RMC - 619074001 6190-74-001 2,421.00 .00 2,421.00 .00 .00 2,421.00 2,152.00 269.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,421.00 .00 2,421.00 .00 .00 2,421.00 2,152.00 269.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091001 MGR.NO. 770 PAGE 001 CONT 6190 SEC 74 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 619074001 HWY US0259 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 15,064.00 REPORT DATE 11/03/2009 13.36.22 CONTRACTOR L & M MOWING CONTRACTORS, LLC 13616 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-74-001 RMC - 619074001 10 US0259 RUSK -LIMITS - US 259 AND SH 79 US 259 AND SH 322 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 56.000 1.000 269.000 269.00 (SITE A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 269.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,421.00