1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114005 MGR.NO. PAGE 001 CONT 6229 SEC 32 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622932001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 244,417.80 REPORT DATE 11/06/2012 10.09.20 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 07, 2011 TIME COMPUTED FROM NOV 01, 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 = 255 335 232 103 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 10/31/12 3 1 DAYS CHARGED TO DATE = 254 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 254 112 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114005 MGR.NO. PAGE 001 CONT 6229 SEC 32 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622932001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 244,417.80 REPORT DATE 11/06/2012 10.09.20 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 012 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6229-32-001 PROJECT RMC - 622932001 HIGHWAY US0069 0LIMITS- VARIOUS ROADS IN HENDERSON, J'VILLE/RUSK AND PALESTINE 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 1,592.000 47.850 76,177.20 0065 0752 TREE REMOVAL (12"-18" DIA) EA 1,350.000 1,431.000 47.850 68,473.35 0070 0752 TREE REMOVAL (18"-24" DIA) EA 1,150.000 935.000 47.850 44,739.75 0075 0752 TREE REMOVAL (24"-30" DIA) EA 595.000 414.000 47.850 19,809.90 0080 0752 TREE REMOVAL (30"-36" DIA) EA 240.000 224.000 47.850 10,718.40 0085 0752 TREE REMOVAL (36"-42" DIA) EA 56.000 79.000 47.850 3,780.15 0090 0752 TREE REMOVAL (42"-48" DIA) EA 30.000 22.000 47.850 1,052.70 0095 0752 TREE REMOVAL (48"-60" DIA) EA 24.000 4.000 47.850 191.40 0100 0752 TREE REMOVAL (60"-72" DIA) EA 13.000 2.000 47.850 95.70 0 SUBTOTAL BID ITEMS $ 225,038.55 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 225,038.55 0 TOTAL AMOUNT WORK DONE CONTROL 6229-32-001 $ 225,038.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114005 MGR.NO. PAGE 001 CONT 6229 SEC 32 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622932001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 244,417.80 REPORT DATE 11/06/2012 10.09.20 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN HENDERSON, J'VILLE/RUSK 0 AND PALESTINE MAINTENANCE SECTIONS DATE WORK BEGAN NOV 7 , 2011 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-32-001 RMC - 622932001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,650.000 1,592.000 47.850 76,177.20 0752 TREE REMOVAL (12"-18" DIA) EA 1,350.000 1,431.000 47.850 68,473.35 0752 TREE REMOVAL (18"-24" DIA) EA 1,150.000 935.000 47.850 44,739.75 0752 TREE REMOVAL (24"-30" DIA) EA 595.000 414.000 47.850 19,809.90 0752 TREE REMOVAL (30"-36" DIA) EA 240.000 224.000 47.850 10,718.40 0752 TREE REMOVAL (36"-42" DIA) EA 56.000 79.000 47.850 3,780.15 0752 TREE REMOVAL (42"-48" DIA) EA 30.000 22.000 47.850 1,052.70 0752 TREE REMOVAL (48"-60" DIA) EA 24.000 4.000 47.850 191.40 0752 TREE REMOVAL (60"-72" DIA) EA 13.000 2.000 47.850 95.70 0 SUBTOTAL BID ITEMS $ 225,038.55 0 CONTRACT TOTAL ALL ITEMS $ 225,038.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114005 MGR.NO. PAGE 001 CONT 6229 SEC 32 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622932001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 244,417.80 REPORT DATE 11/06/2012 10.09.20 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 01,2011 TO OCT 31,2012 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 ********************************************************************************************************************************** 37 RMC - 622932001 6229-32-001 225,038.55 .00 225,038.55 .00 .00 225,038.55 181,351.50 43,687.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 225,038.55 .00 225,038.55 .00 .00 225,038.55 181,351.50 43,687.05 ---------------------------------------------------------------------------------------------------------------------------------- 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 8114005 MGR.NO. PAGE 001 CONT 6229 SEC 32 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622932001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 244,417.80 REPORT DATE 11/06/2012 10.09.20 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-32-001 RMC - 622932001 10 US0069 CHEROKEE -LIMITS - VARIOUS ROADS IN HENDERSON, J'VILLE/RUSK AND PALESTINE MAINTENANCE SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 1,650.000 94.000 47.850 4,497.90 65 0752 TREE REMOVAL (12"-18" DIA) EA 1,350.000 465.000 47.850 22,250.25 70 0752 TREE REMOVAL (18"-24" DIA) EA 1,150.000 191.000 47.850 9,139.35 75 0752 TREE REMOVAL (24"-30" DIA) EA 595.000 62.000 47.850 2,966.70 80 0752 TREE REMOVAL (30"-36" DIA) EA 240.000 50.000 47.850 2,392.50 85 0752 TREE REMOVAL (36"-42" DIA) EA 56.000 50.000 47.850 2,392.50 95 0752 TREE REMOVAL (48"-60" DIA) EA 24.000 1.000 47.850 47.85 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 43,687.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 225,038.55