1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111003 MGR.NO. PAGE 001 CONT 6234 SEC 75 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623475001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 167,410.16 REPORT DATE 12/03/2012 16.13.02 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 01,2012 TO NOV 02,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2012 TIME COMPUTED FROM JUN 01, 2012 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 = 34 153 73 80 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 34 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 08/04/12 DAYS CHARGED TO DATE = 37 ASSESSED LIQ DAMAGES = 3 LIQ DAMAGE RATE $ 590 0 PHASE II CONTRACT WORK DAYS = 29 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 29 DATE WORK COMPLETED 11/02/12 DAYS CHARGED TO DATE = 37 ASSESSED LIQ DAMAGES = 8 LIQ DAMAGE RATE $ 590 0 CONTRACT TOTALS CONTRACT WORK DAYS = 63 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 63 DAYS CHARGED TO DATE= 74 ASSESSED LIQ DAMAGES= 11 0 LIQUIDATED DAMAGES 3 DAYS AT $ 590 PER DAY 8 DAYS AT $ 590 PER DAY TOTAL = $ 6,490.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 155 74 81 ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111003 MGR.NO. PAGE 001 CONT 6234 SEC 75 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623475001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 167,410.16 REPORT DATE 12/03/2012 16.13.03 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 01,2012 TO NOV 02,2012 EST NO 006 & FINAL DIST. 10 COUNTY RUSK CONTROL 6234-75-001 PROJECT RMC - 623475001 HIGHWAY SH0064 0LIMITS- VARIOUS ROADWAYS IN THE HENDERSON MAINTENANCE SECTION 0TYPE OF WORK- FULL WIDTH MOWING AND LITTER REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 6,788.840 6,788.840 21.950 149,015.04 0065 0734 LITTER REMOVAL AC 2,299.390 2,299.390 8.000 18,395.12 0 SUBTOTAL BID ITEMS $ 167,410.16 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 167,410.16 0 TOTAL AMOUNT WORK DONE CONTROL 6234-75-001 $ 167,410.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111003 MGR.NO. PAGE 001 CONT 6234 SEC 75 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623475001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 167,410.16 REPORT DATE 12/03/2012 16.13.03 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 01,2012 TO NOV 02,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE HENDERSON 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 22, 2012 WORKING DAYS USED 74 PERCENT COMPLETE 100.00 PERCENT TIME USED 117.40 DATE COMPLETED NOV 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-75-001 RMC - 623475001 10 SH0064 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,788.840 6,788.840 21.950 149,015.04 0734 LITTER REMOVAL AC 2,299.390 2,299.390 8.000 18,395.12 0 SUBTOTAL BID ITEMS $ 167,410.16 0 CONTRACT TOTAL ALL ITEMS $ 167,410.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111003 MGR.NO. PAGE 001 CONT 6234 SEC 75 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623475001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 167,410.16 REPORT DATE 12/03/2012 16.13.03 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 01,2012 TO NOV 02,2012 EST NO 006 & 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 ********************************************************************************************************************************** 201 RMC - 623475001 6234-75-001 167,410.16 .00 167,410.16 .00 6,490.00 160,920.16 159,652.53 1,267.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 167,410.16 .00 167,410.16 .00 6,490.00 160,920.16 159,652.53 1,267.63 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111003 MGR.NO. PAGE 001 CONT 6234 SEC 75 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623475001 HWY SH0064 2709 W. FRONT ST. TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 167,410.16 REPORT DATE 12/03/2012 16.13.03 CONTRACTOR SERVIN MOWING 12305 EST PERIOD JUN 01,2012 TO NOV 02,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-75-001 RMC - 623475001 10 SH0064 RUSK -LIMITS - VARIOUS ROADWAYS IN THE HENDERSON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 6,788.840 84.630 21.950 1,857.63 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,857.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,410.16