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 06/01/2010 14.15.41 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 01,2009 TO MAY 31,2010 EST NO 012 & FINAL 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 = 255 334 235 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 SATURDAY TOTAL DAYS ALLOWED = 255 2 1 SUNDAY DATE WORK COMPLETED 05/31/10 3 1 DAYS CHARGED TO DATE = 255 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 255 110 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 06/01/2010 14.15.42 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 01,2009 TO MAY 31,2010 EST NO 012 & FINAL 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 3.000 650.100 1,950.30 0065 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 502.100 502.10 0070 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,121.990 2,243.98 0075 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 37.800 75.60 0080 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 724.100 1,448.20 0085 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 530.710 1,592.13 0090 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 460.100 1,840.40 0095 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 363.300 726.60 0100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,130.220 2,260.44 0105 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 272.150 272.15 0110 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 501.650 1,003.30 0115 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 231.100 462.20 0120 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 649.600 1,299.20 0125 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 513.580 513.58 0130 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 885.100 1,770.20 0135 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 80.750 161.50 0140 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 191.600 383.20 0145 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 132.220 264.44 0150 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 120.460 240.92 0155 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 6.000 720.250 4,321.50 0160 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 1,625.990 4,877.97 0165 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 438.650 1,315.95 0170 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 576.750 3,460.50 0175 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 914.500 2,743.50 0180 0734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 493.950 1,975.80 0185 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 4.000 514.450 2,057.80 0190 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 1,364.990 4,094.97 0195 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 384.550 1,153.65 0200 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 2.000 1,657.490 3,314.98 1 0205 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 5.000 183.950 919.75 0210 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 5.000 104.750 523.75 0215 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 3.000 626.650 1,879.95 0220 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 3.000 151.280 453.84 0225 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 32.500 65.00 0230 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 242.260 484.52 0235 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 71.250 142.50 0240 0734 LITTER REMOVAL(SPOT) AC 400.000 4.000 7.000 28.00 0 SUBTOTAL BID ITEMS $ 52,824.37 0 TOTAL AMOUNT WORK DONE LITTER PICK UP N TYLER $ 52,824.37 0 TOTAL AMOUNT WORK DONE CONTROL 6194-63-001 $ 52,824.37 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 06/01/2010 14.15.43 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 01,2009 TO MAY 31,2010 EST NO 012 & FINAL 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 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2010 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(SPOT) AC 400.000 4.000 7.000 28.00 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 650.100 1,950.30 0734 LITTER REMOVAL - TRACT (2) CYC 1.000 1.000 502.100 502.10 0734 LITTER REMOVAL - TRACT (3) CYC 2.000 2.000 1,121.990 2,243.98 0734 LITTER REMOVAL - TRACT (4) CYC 2.000 2.000 37.800 75.60 0734 LITTER REMOVAL - TRACT (5) CYC 2.000 2.000 724.100 1,448.20 0734 LITTER REMOVAL - TRACT (6) CYC 3.000 3.000 530.710 1,592.13 0734 LITTER REMOVAL - TRACT (7) CYC 4.000 4.000 460.100 1,840.40 0734 LITTER REMOVAL - TRACT (8) CYC 2.000 2.000 363.300 726.60 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 2.000 1,130.220 2,260.44 0734 LITTER REMOVAL - TRACT (10) CYC 1.000 1.000 272.150 272.15 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 501.650 1,003.30 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 2.000 231.100 462.20 0734 LITTER REMOVAL - TRACT (13) CYC 2.000 2.000 649.600 1,299.20 0734 LITTER REMOVAL - TRACT (14) CYC 1.000 1.000 513.580 513.58 0734 LITTER REMOVAL - TRACT (15) CYC 2.000 2.000 885.100 1,770.20 0734 LITTER REMOVAL - TRACT (16) CYC 2.000 2.000 80.750 161.50 0734 LITTER REMOVAL - TRACT (17) CYC 2.000 2.000 191.600 383.20 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 132.220 264.44 0734 LITTER REMOVAL - TRACT (19) CYC 2.000 2.000 120.460 240.92 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 6.000 720.250 4,321.50 0734 LITTER REMOVAL - TRACT (21) CYC 3.000 3.000 1,625.990 4,877.97 0734 LITTER REMOVAL - TRACT (22) CYC 3.000 3.000 438.650 1,315.95 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 6.000 576.750 3,460.50 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 3.000 914.500 2,743.50 10734 LITTER REMOVAL - TRACT (25) CYC 4.000 4.000 493.950 1,975.80 0734 LITTER REMOVAL - TRACT (26) CYC 4.000 4.000 514.450 2,057.80 0734 LITTER REMOVAL - TRACT (27) CYC 3.000 3.000 1,364.990 4,094.97 0734 LITTER REMOVAL - TRACT (28) CYC 3.000 3.000 384.550 1,153.65 0734 LITTER REMOVAL - TRACT (29) CYC 3.000 2.000 1,657.490 3,314.98 0734 LITTER REMOVAL - TRACT (30) CYC 6.000 5.000 183.950 919.75 0734 LITTER REMOVAL - TRACT (31) CYC 6.000 5.000 104.750 523.75 0734 LITTER REMOVAL - TRACT (32) CYC 4.000 3.000 626.650 1,879.95 0734 LITTER REMOVAL - TRACT (33) CYC 4.000 3.000 151.280 453.84 0734 LITTER REMOVAL - TRACT (34) CYC 2.000 2.000 32.500 65.00 0734 LITTER REMOVAL - TRACT (35) CYC 2.000 2.000 242.260 484.52 0734 LITTER REMOVAL - TRACT (36) CYC 2.000 2.000 71.250 142.50 0 SUBTOTAL BID ITEMS $ 52,824.37 0 CONTRACT TOTAL ALL ITEMS $ 52,824.37 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 06/01/2010 14.15.43 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 01,2009 TO MAY 31,2010 EST NO 012 & FINAL 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 52,824.37 .00 52,824.37 .00 .00 52,824.37 50,397.15 2,427.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,824.37 .00 52,824.37 .00 .00 52,824.37 50,397.15 2,427.22 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 06/01/2010 14.15.45 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD JUN 01,2009 TO MAY 31,2010 EST NO 012 & FINAL 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($) ($) 0 100 0734 LITTER REMOVAL - TRACT (9) CYC 2.000 1.000 1,130.220 1,130.22 155 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 1.000 720.250 720.25 170 0734 LITTER REMOVAL - TRACT (23) CYC 6.000 1.000 576.750 576.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,427.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,824.37