1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091002 MGR.NO. PAGE 001 CONT 6198 SEC 98 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619898001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 188,800.00 REPORT DATE 10/04/2010 11.49.08 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD OCT 01,2009 TO SEP 30,2010 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 07, 2009 TIME COMPUTED FROM OCT 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 = 255 335 235 100 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 09/30/10 3 1 DAYS CHARGED TO DATE = 255 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 HOLIDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 255 110 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091002 MGR.NO. PAGE 001 CONT 6198 SEC 98 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619898001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 188,800.00 REPORT DATE 10/04/2010 11.49.08 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD OCT 01,2009 TO SEP 30,2010 EST NO 012 & FINAL DIST. 10 COUNTY ANDERSON CONTROL 6198-98-001 PROJECT RMC - 619898001 HIGHWAY US0079 0LIMITS- J'VILLE/RUSK, PALESTINE, AND HENDERSON MAINTENANCE SECTIONS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 TREE REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 1,650.000 1,878.000 35.000 65,730.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 1,150.000 1,027.000 40.000 41,080.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 975.000 1,014.000 45.000 45,630.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 350.000 307.000 50.000 15,350.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 175.000 172.000 75.000 12,900.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 50.000 100.000 5,000.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 21.000 14.000 150.000 2,100.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 8.000 3.000 175.000 525.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 5.000 2.000 200.000 400.00 0 SUBTOTAL BID ITEMS $ 188,715.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 188,715.00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-98-001 $ 188,715.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091002 MGR.NO. PAGE 001 CONT 6198 SEC 98 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619898001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 188,800.00 REPORT DATE 10/04/2010 11.49.08 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD OCT 01,2009 TO SEP 30,2010 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - J'VILLE/RUSK, PALESTINE, AND 0 HENDERSON MAINTENANCE SECTIONS DATE WORK BEGAN OCT 7 , 2009 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-98-001 RMC - 619898001 10 US0079 ANDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,650.000 1,878.000 35.000 65,730.00 0752 TREE REMOVAL (12"-18" DIA) EA 1,150.000 1,027.000 40.000 41,080.00 0752 TREE REMOVAL (18"-24" DIA) EA 975.000 1,014.000 45.000 45,630.00 0752 TREE REMOVAL (24"-30" DIA) EA 350.000 307.000 50.000 15,350.00 0752 TREE REMOVAL (30"-36" DIA) EA 175.000 172.000 75.000 12,900.00 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 50.000 100.000 5,000.00 0752 TREE REMOVAL (42"-48" DIA) EA 21.000 14.000 150.000 2,100.00 0752 TREE REMOVAL (48"-60" DIA) EA 8.000 3.000 175.000 525.00 0752 TREE REMOVAL (60"-72" DIA) EA 5.000 2.000 200.000 400.00 0 SUBTOTAL BID ITEMS $ 188,715.00 0 CONTRACT TOTAL ALL ITEMS $ 188,715.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091002 MGR.NO. PAGE 001 CONT 6198 SEC 98 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619898001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 188,800.00 REPORT DATE 10/04/2010 11.49.08 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD OCT 01,2009 TO SEP 30,2010 EST NO 012 & 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 ********************************************************************************************************************************** 1 RMC - 619898001 6198-98-001 188,715.00 .00 188,715.00 .00 .00 188,715.00 180,805.00 7,910.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 188,715.00 .00 188,715.00 .00 .00 188,715.00 180,805.00 7,910.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8091002 MGR.NO. PAGE 001 CONT 6198 SEC 98 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 619898001 HWY US0079 2709 W. FRONT TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 188,800.00 REPORT DATE 10/04/2010 11.49.09 CONTRACTOR ELLIS TIMBER COMPANY 14295 EST PERIOD OCT 01,2009 TO SEP 30,2010 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-98-001 RMC - 619898001 10 US0079 ANDERSON -LIMITS - J'VILLE/RUSK, PALESTINE, AND HENDERSON MAINTENANCE SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0752 TREE REMOVAL (12"-18" DIA) EA 1,150.000 9.000 40.000 360.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 975.000 35.000 45.000 1,575.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 350.000 18.000 50.000 900.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 175.000 31.000 75.000 2,325.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 8.000 100.000 800.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 21.000 8.000 150.000 1,200.00 95 0752 TREE REMOVAL (48"-60" DIA) EA 8.000 2.000 175.000 350.00 100 0752 TREE REMOVAL (60"-72" DIA) EA 5.000 2.000 200.000 400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,910.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,715.00