1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111004 MGR.NO. PAGE 001 CONT 6234 SEC 76 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623476001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 109,990.68 REPORT DATE 10/03/2012 14.34.43 CONTRACTOR SERVIN MOWING 12305 EST PERIOD MAY 17,2012 TO SEP 21,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 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 = 24 107 9 98 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 24 2 1 SUNDAY DATE WORK COMPLETED 05/31/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 9 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 19 9 1 SUNDAY ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 19 11 1 DATE WORK COMPLETED 09/21/12 12 1 DAYS CHARGED TO DATE = 13 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 590 15 1 16 1 SUNDAY CONTRACT TOTALS 17 1 RAIN CONTRACT WORK DAYS = 43 18 1 TOO WET ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 43 20 1 DAYS CHARGED TO DATE= 22 21 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 128 22 106 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 3 SUNDAY 1 HOLIDAY 1 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111004 MGR.NO. PAGE 001 CONT 6234 SEC 76 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623476001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 109,990.68 REPORT DATE 10/03/2012 14.34.44 CONTRACTOR SERVIN MOWING 12305 EST PERIOD MAY 17,2012 TO SEP 21,2012 EST NO 005 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6234-76-001 PROJECT RMC - 623476001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN THE JACKSONVILLE 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 4,557.560 4,457.520 21.950 97,842.56 0065 0734 LITTER REMOVAL AC 1,244.030 1,244.030 8.000 9,952.24 0 SUBTOTAL BID ITEMS $ 107,794.80 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 BROKEN DELINEATORS EA 25.000 5.370 -134.25 0 TOTAL SPECIAL DEDUCTIONS - $ -134.25 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 107,794.80 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -134.25 0 TOTAL AMOUNT WORK DONE CONTROL 6234-76-001 $ 107,794.80 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6234-76-001 $ -134.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111004 MGR.NO. PAGE 001 CONT 6234 SEC 76 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623476001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 109,990.68 REPORT DATE 10/03/2012 14.34.44 CONTRACTOR SERVIN MOWING 12305 EST PERIOD MAY 17,2012 TO SEP 21,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE JACKSONVILLE 0 MAINTENANCE SECTION DATE WORK BEGAN MAY 17, 2012 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.10 DATE COMPLETED SEP 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-76-001 RMC - 623476001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,557.560 4,457.520 21.950 97,842.56 0734 LITTER REMOVAL AC 1,244.030 1,244.030 8.000 9,952.24 0 SUBTOTAL BID ITEMS $ 107,794.80 0 CONTRACT TOTAL ALL ITEMS $ 107,794.80 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 BROKEN DELINEATORS EA 25.000 5.370 -134.25 0 TOTAL SPECIAL DEDUCTIONS $ -134.25 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -134.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111004 MGR.NO. PAGE 001 CONT 6234 SEC 76 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623476001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 109,990.68 REPORT DATE 10/03/2012 14.34.44 CONTRACTOR SERVIN MOWING 12305 EST PERIOD MAY 17,2012 TO SEP 21,2012 EST NO 005 & 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 - 623476001 6234-76-001 107,794.80 .00 107,794.80 134.25 .00 107,660.55 58,873.52 48,787.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 107,794.80 .00 107,794.80 134.25 .00 107,660.55 58,873.52 48,787.03 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111004 MGR.NO. PAGE 001 CONT 6234 SEC 76 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623476001 HWY US0069 2709 W. FRONT ST. TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 109,990.68 REPORT DATE 10/03/2012 14.34.45 CONTRACTOR SERVIN MOWING 12305 EST PERIOD MAY 17,2012 TO SEP 21,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-76-001 RMC - 623476001 10 US0069 CHEROKEE -LIMITS - VARIOUS ROADWAYS IN THE JACKSONVILLE MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,557.560 2,228.760 21.950 48,921.28 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,921.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,794.80