1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091006 MGR.NO. PAGE 001 CONT 6194 SEC 63 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619463001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 58,970.59 REPORT DATE 11/03/2009 15.43.34 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 SERVICES, L.L.C. 13500 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 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 = 255 122 87 35 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 109 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 ----- ----- ----- 153 109 44 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091006 MGR.NO. PAGE 001 CONT 6194 SEC 63 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619463001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 58,970.59 REPORT DATE 11/03/2009 15.43.35 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 SERVICES, L.L.C. 13500 DIST. 10 COUNTY SMITH CONTROL 6194-63-001 PROJECT RMC - 619463001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN THE NORTH TYLER MAINTENANCE SECTION 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LITTER PICK UP N TYLER NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 2.000 650.100 1,300.20 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 502.100 502.10 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 1,121.990 1,121.99 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 37.800 37.80 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 724.100 724.10 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 530.710 1,061.42 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 460.100 460.10 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 363.300 363.30 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,130.220 1,130.22 0105 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 0.000 272.150 .00 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 501.650 501.65 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 231.100 231.10 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 649.600 649.60 0125 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 513.580 513.58 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 885.100 885.10 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 80.750 80.75 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 0.000 191.600 .00 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 0.000 132.220 .00 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 0.000 120.460 .00 0155 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 2.000 720.250 1,440.50 0160 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 2.000 1,625.990 3,251.98 0165 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 2.000 438.650 877.30 0170 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 2.000 576.750 1,153.50 0175 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 1.000 914.500 914.50 0180 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 3.000 493.950 1,481.85 0185 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 3.000 514.450 1,543.35 0190 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 1.000 1,364.990 1,364.99 0195 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 1.000 384.550 384.55 0200 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 1.000 1,657.490 1,657.49 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 2.000 183.950 367.90 0210 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 2.000 104.750 209.50 0215 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 0.000 626.650 .00 0220 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 0.000 151.280 .00 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 32.500 32.50 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 242.260 242.26 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 71.250 71.25 0240 0734 LITTER REMOVAL(SPOT) AC 400.000 0.000 7.000 .00 0 SUBTOTAL BID ITEMS $ 24,556.43 0 TOTAL AMOUNT WORK DONE LITTER PICK UP N TYLER $ 24,556.43 0 TOTAL AMOUNT WORK DONE CONTROL 6194-63-001 $ 24,556.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091006 MGR.NO. PAGE 001 CONT 6194 SEC 63 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619463001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 58,970.59 REPORT DATE 11/03/2009 15.43.35 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 SERVICES, L.L.C. 13500 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTH TYLER 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 109 PERCENT COMPLETE 41.64 PERCENT TIME USED 42.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-63-001 RMC - 619463001 10 SH0031 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 2.000 650.100 1,300.20 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 502.100 502.10 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 1,121.990 1,121.99 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 37.800 37.80 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 1.000 724.100 724.10 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 2.000 530.710 1,061.42 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 1.000 460.100 460.10 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 1.000 363.300 363.30 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,130.220 1,130.22 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 1.000 501.650 501.65 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 1.000 231.100 231.10 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 1.000 649.600 649.60 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 513.580 513.58 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 1.000 885.100 885.10 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 1.000 80.750 80.75 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 2.000 720.250 1,440.50 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 2.000 1,625.990 3,251.98 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 2.000 438.650 877.30 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 2.000 576.750 1,153.50 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 1.000 914.500 914.50 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 3.000 493.950 1,481.85 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 3.000 514.450 1,543.35 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 1.000 1,364.990 1,364.99 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 1.000 384.550 384.55 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 1.000 1,657.490 1,657.49 10734 LITTER REMOVAL - TRACT (30) CYC 6.000 2.000 183.950 367.90 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 2.000 104.750 209.50 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 1.000 32.500 32.50 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 1.000 242.260 242.26 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 1.000 71.250 71.25 0 SUBTOTAL BID ITEMS $ 24,556.43 0 CONTRACT TOTAL ALL ITEMS $ 24,556.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091006 MGR.NO. PAGE 001 CONT 6194 SEC 63 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619463001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 58,970.59 REPORT DATE 11/03/2009 15.43.35 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 SERVICES, L.L.C. 13500 ********************************************************************************************************************************** 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 - 619463001 6194-63-001 24,556.43 .00 24,556.43 .00 .00 24,556.43 20,077.21 4,479.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,556.43 .00 24,556.43 .00 .00 24,556.43 20,077.21 4,479.22 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4091006 MGR.NO. PAGE 001 CONT 6194 SEC 63 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619463001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 58,970.59 REPORT DATE 11/03/2009 15.43.35 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 SERVICES, L.L.C. 13500 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-63-001 RMC - 619463001 10 SH0031 SMITH -LIMITS - VARIOUS ROADWAYS IN THE NORTH TYLER MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 1.000 650.100 650.10 70 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 1.000 1,121.990 1,121.99 75 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 1.000 37.800 37.80 85 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 1.000 530.710 530.71 100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,130.220 1,130.22 180 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 1.000 493.950 493.95 185 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 1.000 514.450 514.45 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,479.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,556.43