1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121002 MGR.NO. 770 PAGE 001 CONT 6244 SEC 44 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624444001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 135,750.00 REPORT DATE 05/06/2013 16.09.06 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 12, 2012 TIME COMPUTED FROM NOV 12, 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 = 255 140 93 47 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 115 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 0 ----- ----- ----- 170 115 55 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121002 MGR.NO. 770 PAGE 001 CONT 6244 SEC 44 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624444001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 135,750.00 REPORT DATE 05/06/2013 16.09.06 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 DIST. 10 COUNTY CHEROKEE CONTROL 6244-44-001 PROJECT RMC - 624444001 HIGHWAY US0069 0LIMITS- VARIOUS ROADS IN JVILLE/RUSK MTCE. SECTION, CHEROKEE CO., ETC. 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY RHEATIA GANDY 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 400.000 394.000 20.000 7,880.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 700.000 746.000 50.000 37,300.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 650.000 535.000 75.000 40,125.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 232.000 100.000 23,200.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 32.000 100.000 3,200.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 30.000 0.000 50.000 .00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 1.000 50.000 50.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 20.000 1.000 50.000 50.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 10.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 111,805.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 111,805.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-44-001 $ 111,805.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121002 MGR.NO. 770 PAGE 001 CONT 6244 SEC 44 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624444001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 135,750.00 REPORT DATE 05/06/2013 16.09.07 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN JVILLE/RUSK 0 MTCE. SECTION, CHEROKEE CO., ETC. DATE WORK BEGAN NOV 12, 2012 WORKING DAYS USED 115 PERCENT COMPLETE 82.36 PERCENT TIME USED 45.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-44-001 RMC - 624444001 10 US0069 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 400.000 394.000 20.000 7,880.00 0752 TREE REMOVAL (12"-18" DIA) EA 700.000 746.000 50.000 37,300.00 0752 TREE REMOVAL (18"-24" DIA) EA 650.000 535.000 75.000 40,125.00 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 232.000 100.000 23,200.00 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 32.000 100.000 3,200.00 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 1.000 50.000 50.00 0752 TREE REMOVAL (48"-60" DIA) EA 20.000 1.000 50.000 50.00 0 SUBTOTAL BID ITEMS $ 111,805.00 0 CONTRACT TOTAL ALL ITEMS $ 111,805.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121002 MGR.NO. 770 PAGE 001 CONT 6244 SEC 44 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624444001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 135,750.00 REPORT DATE 05/06/2013 16.09.07 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 ********************************************************************************************************************************** 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 - 624444001 6244-44-001 111,805.00 .00 111,805.00 .00 .00 111,805.00 99,155.00 12,650.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 111,805.00 .00 111,805.00 .00 .00 111,805.00 99,155.00 12,650.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121002 MGR.NO. 770 PAGE 001 CONT 6244 SEC 44 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624444001 HWY US0069 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 135,750.00 REPORT DATE 05/06/2013 16.09.07 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-44-001 RMC - 624444001 10 US0069 CHEROKEE -LIMITS - VARIOUS ROADS IN JVILLE/RUSK MTCE. SECTION, CHEROKEE CO., ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0752 TREE REMOVAL (18"-24" DIA) EA 650.000 82.000 75.000 6,150.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 300.000 65.000 100.000 6,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,650.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,805.00