1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111006 MGR.NO. PAGE 001 CONT 6234 SEC 78 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623478001 HWY US0069 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 269,524.72 REPORT DATE 11/06/2012 10.42.35 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 26,2012 TO OCT 24,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 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 = 36 128 61 67 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOO WET TOTAL DAYS ALLOWED = 36 2 1 TOO WET DATE WORK COMPLETED 07/27/12 3 1 DAYS CHARGED TO DATE = 45 4 1 ASSESSED LIQ DAMAGES = 9 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY PHASE II 8 1 CONTRACT WORK DAYS = 31 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 31 11 1 DATE WORK COMPLETED 10/24/12 12 1 DAYS CHARGED TO DATE = 31 13 1 SATURDAY ASSESSED LIQ DAMAGES = 0 14 1 SUNDAY LIQ DAMAGE RATE $ 590 15 1 16 1 CONTRACT TOTALS 17 1 CONTRACT WORK DAYS = 67 18 1 ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 67 20 1 SATURDAY DAYS CHARGED TO DATE= 76 21 1 SUNDAY ASSESSED LIQ DAMAGES= 9 22 1 23 1 LIQUIDATED DAMAGES 24 1 WORK COMPLETED AND ACCEPTED 9 DAYS AT $ 590 PER DAY 0 DAYS AT $ 590 PER DAY TOTAL = $ 5,310.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 152 76 76 ---------------------------- AREA/PROJECT ENGINEER 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111006 MGR.NO. PAGE 001 CONT 6234 SEC 78 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623478001 HWY US0069 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 269,524.72 REPORT DATE 11/06/2012 10.42.36 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 26,2012 TO OCT 24,2012 EST NO 006 & FINAL DIST. 10 COUNTY WOOD CONTROL 6234-78-001 PROJECT RMC - 623478001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN THE MINEOLA 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 11,197.760 11,197.760 21.870 244,895.01 0065 0734 LITTER REMOVAL AC 3,518.530 3,518.530 7.000 24,629.71 0 SUBTOTAL BID ITEMS $ 269,524.72 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 269,524.72 0 TOTAL AMOUNT WORK DONE CONTROL 6234-78-001 $ 269,524.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111006 MGR.NO. PAGE 001 CONT 6234 SEC 78 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623478001 HWY US0069 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 269,524.72 REPORT DATE 11/06/2012 10.42.36 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 26,2012 TO OCT 24,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE MINEOLA 0 MAINTENANCE SECTION DATE WORK BEGAN MAY 26, 2012 WORKING DAYS USED 76 PERCENT COMPLETE 100.00 PERCENT TIME USED 113.40 DATE COMPLETED OCT 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-78-001 RMC - 623478001 10 US0069 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,197.760 11,197.760 21.870 244,895.01 0734 LITTER REMOVAL AC 3,518.530 3,518.530 7.000 24,629.71 0 SUBTOTAL BID ITEMS $ 269,524.72 0 CONTRACT TOTAL ALL ITEMS $ 269,524.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111006 MGR.NO. PAGE 001 CONT 6234 SEC 78 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623478001 HWY US0069 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 269,524.72 REPORT DATE 11/06/2012 10.42.36 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 26,2012 TO OCT 24,2012 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 ********************************************************************************************************************************** 250 RMC - 623478001 6234-78-001 269,524.72 .00 269,524.72 .00 5,310.00 264,214.72 190,926.16 73,288.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 269,524.72 .00 269,524.72 .00 5,310.00 264,214.72 190,926.16 73,288.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111006 MGR.NO. PAGE 001 CONT 6234 SEC 78 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623478001 HWY US0069 2709 W. FRONT ST. TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 269,524.72 REPORT DATE 11/06/2012 10.42.37 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD MAY 26,2012 TO OCT 24,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-78-001 RMC - 623478001 10 US0069 WOOD -LIMITS - VARIOUS ROADWAYS IN THE MINEOLA MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 11,197.760 3,351.100 21.870 73,288.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 73,288.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 269,524.72