1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111002 MGR.NO. PAGE 001 CONT 6229 SEC 33 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622933001 HWY SH0019 2709 W. FRONT TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 173,396.00 REPORT DATE 11/06/2012 10.07.54 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 31,2011 TO OCT 31,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM OCT 31, 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 = 255 336 233 103 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 = 255 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 ----- ----- ----- 367 255 112 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111002 MGR.NO. PAGE 001 CONT 6229 SEC 33 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622933001 HWY SH0019 2709 W. FRONT TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 173,396.00 REPORT DATE 11/06/2012 10.07.55 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 31,2011 TO OCT 31,2012 EST NO 013 & FINAL DIST. 10 COUNTY VAN ZANDT CONTROL 6229-33-001 PROJECT RMC - 622933001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN THE CANTON AND ATHEN S 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 2,200.000 2,199.000 29.000 63,771.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 1,000.000 443.000 40.000 17,720.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 500.000 193.000 50.000 9,650.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 105.000 75.000 7,875.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 90.000 54.000 120.000 6,480.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 30.000 200.000 6,000.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 35.000 32.000 250.000 8,000.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 35.000 0.000 1.000 .00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 11.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 119,496.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 119,496.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-33-001 $ 119,496.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111002 MGR.NO. PAGE 001 CONT 6229 SEC 33 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622933001 HWY SH0019 2709 W. FRONT TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 173,396.00 REPORT DATE 11/06/2012 10.07.55 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 31,2011 TO OCT 31,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CANTON AND ATHEN 0 S MAINTENANCE SECTIONS DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-33-001 RMC - 622933001 10 SH0019 VAN ZANDT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,200.000 2,199.000 29.000 63,771.00 0752 TREE REMOVAL (12"-18" DIA) EA 1,000.000 443.000 40.000 17,720.00 0752 TREE REMOVAL (18"-24" DIA) EA 500.000 193.000 50.000 9,650.00 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 105.000 75.000 7,875.00 0752 TREE REMOVAL (30"-36" DIA) EA 90.000 54.000 120.000 6,480.00 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 30.000 200.000 6,000.00 0752 TREE REMOVAL (42"-48" DIA) EA 35.000 32.000 250.000 8,000.00 0 SUBTOTAL BID ITEMS $ 119,496.00 0 CONTRACT TOTAL ALL ITEMS $ 119,496.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111002 MGR.NO. PAGE 001 CONT 6229 SEC 33 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622933001 HWY SH0019 2709 W. FRONT TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 173,396.00 REPORT DATE 11/06/2012 10.07.55 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 31,2011 TO OCT 31,2012 EST NO 013 & 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 ********************************************************************************************************************************** 234 RMC - 622933001 6229-33-001 119,496.00 .00 119,496.00 .00 .00 119,496.00 110,714.00 8,782.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 119,496.00 .00 119,496.00 .00 .00 119,496.00 110,714.00 8,782.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111002 MGR.NO. PAGE 001 CONT 6229 SEC 33 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622933001 HWY SH0019 2709 W. FRONT TYLER CNTY VAN ZANDT DIST 10 CONTRACT PRICE $ 173,396.00 REPORT DATE 11/06/2012 10.07.55 CONTRACTOR SERVIN MOWING 12305 EST PERIOD OCT 31,2011 TO OCT 31,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-33-001 RMC - 622933001 10 SH0019 VAN ZANDT -LIMITS - VARIOUS ROADWAYS IN THE CANTON AND ATHEN S 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 2,200.000 168.000 29.000 4,872.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 1,000.000 27.000 40.000 1,080.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 500.000 13.000 50.000 650.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 16.000 75.000 1,200.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 90.000 4.000 120.000 480.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 35.000 2.000 250.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,782.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 119,496.00