1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111008 MGR.NO. 770 PAGE 001 CONT 6224 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622443001 HWY US0259 2709 W. FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 33,600.00 REPORT DATE 05/06/2013 13.49.12 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2011 TIME COMPUTED FROM JUN 10, 2011 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 = 510 661 455 206 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 477 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 691 477 214 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111008 MGR.NO. 770 PAGE 001 CONT 6224 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622443001 HWY US0259 2709 W. FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 33,600.00 REPORT DATE 05/06/2013 13.49.13 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 DIST. 10 COUNTY RUSK CONTROL 6224-43-001 PROJECT RMC - 622443001 HIGHWAY US0259 0LIMITS- US 259 AND SH 79 US 259 AND SH 322 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 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 CYC 56.000 24.000 600.000 14,400.00 0 SUBTOTAL BID ITEMS $ 14,400.00 0 TOTAL AMOUNT WORK DONE LANDSCAPED ROW MAINTENANCE $ 14,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-43-001 $ 14,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111008 MGR.NO. 770 PAGE 001 CONT 6224 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622443001 HWY US0259 2709 W. FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 33,600.00 REPORT DATE 05/06/2013 13.49.13 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 0*********************************************************************************************************************************** -LIMITS - US 259 AND SH 79 0 US 259 AND SH 322 DATE WORK BEGAN JUN 24, 2011 WORKING DAYS USED 477 PERCENT COMPLETE 42.85 PERCENT TIME USED 93.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-43-001 RMC - 622443001 10 US0259 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 MOWING, TRIMMING, AND EDGING CYC 56.000 24.000 600.000 14,400.00 0 SUBTOTAL BID ITEMS $ 14,400.00 0 CONTRACT TOTAL ALL ITEMS $ 14,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111008 MGR.NO. 770 PAGE 001 CONT 6224 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622443001 HWY US0259 2709 W. FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 33,600.00 REPORT DATE 05/06/2013 13.49.13 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 ********************************************************************************************************************************** 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 - 622443001 6224-43-001 14,400.00 .00 14,400.00 .00 .00 14,400.00 12,600.00 1,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,400.00 .00 14,400.00 .00 .00 14,400.00 12,600.00 1,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4111008 MGR.NO. 770 PAGE 001 CONT 6224 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622443001 HWY US0259 2709 W. FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 33,600.00 REPORT DATE 05/06/2013 13.49.13 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 023 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-43-001 RMC - 622443001 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 3.000 600.000 1,800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,400.00