1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114018 MGR.NO. 770 PAGE 001 CONT 6230 SEC 15 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 623015001 HWY SH0110 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 561,645.00 REPORT DATE 06/18/2012 10.24.50 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD NOV 07,2011 TO JUN 04,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2011 TIME COMPUTED FROM NOV 07, 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 = 265 207 144 63 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 265 2 1 DATE WORK COMPLETED 06/04/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 146 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 525 0 LIQUIDATED DAMAGES 0 DAYS AT $ 525 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 211 146 65 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114018 MGR.NO. 770 PAGE 001 CONT 6230 SEC 15 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 623015001 HWY SH0110 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 561,645.00 REPORT DATE 06/18/2012 10.24.50 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD NOV 07,2011 TO JUN 04,2012 EST NO 009 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6230-15-001 PROJECT RMC - 623015001 HIGHWAY SH0110 0LIMITS- JVILLE/RUSK TYLER MTCE. 0TYPE OF WORK- TREE TRIMMING AND BRUSH CONTROL 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TREE TRIMMING AND BRUSH REMOVAL NET LENGTH356.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 356.600 356.600 1,575.000 561,645.00 0 SUBTOTAL BID ITEMS $ 561,645.00 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH REMOVAL $ 561,645.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-15-001 $ 561,645.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114018 MGR.NO. 770 PAGE 001 CONT 6230 SEC 15 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 623015001 HWY SH0110 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 561,645.00 REPORT DATE 06/18/2012 10.24.50 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD NOV 07,2011 TO JUN 04,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - JVILLE/RUSK 0 TYLER MTCE. DATE WORK BEGAN DEC 8 , 2011 WORKING DAYS USED 146 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.00 DATE COMPLETED JUN 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-15-001 RMC - 623015001 10 SH0110 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 356.600 356.600 1,575.000 561,645.00 0 SUBTOTAL BID ITEMS $ 561,645.00 0 CONTRACT TOTAL ALL ITEMS $ 561,645.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114018 MGR.NO. 770 PAGE 001 CONT 6230 SEC 15 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 623015001 HWY SH0110 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 561,645.00 REPORT DATE 06/18/2012 10.24.50 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD NOV 07,2011 TO JUN 04,2012 EST NO 009 & 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 - 623015001 6230-15-001 561,645.00 .00 561,645.00 .00 .00 561,645.00 555,345.00 6,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 561,645.00 .00 561,645.00 .00 .00 561,645.00 555,345.00 6,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8114018 MGR.NO. 770 PAGE 001 CONT 6230 SEC 15 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 623015001 HWY SH0110 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 561,645.00 REPORT DATE 06/18/2012 10.24.50 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD NOV 07,2011 TO JUN 04,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-15-001 RMC - 623015001 10 SH0110 CHEROKEE -LIMITS - JVILLE/RUSK TYLER MTCE. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 356.600 356.600 1,575.000 561,645.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 561,645.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 561,645.00