1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11092303 MGR.NO. PAGE 001 CONT 6202 SEC 87 JOB 001 RES ENGR COOK, RICHARD PROJ RMC - 620287001 HWY US0084 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 145,566.72 REPORT DATE 06/13/2013 08.50.25 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD DEC 10,2009 TO NOV 05,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 10, 2009 TIME COMPUTED FROM DEC 16, 2009 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 = 70 326 55 271 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 70 2 1 DATE WORK COMPLETED 11/05/10 3 1 DAYS CHARGED TO DATE = 59 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 331 59 272 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11092303 MGR.NO. PAGE 001 CONT 6202 SEC 87 JOB 001 RES ENGR COOK, RICHARD PROJ RMC - 620287001 HWY US0084 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 145,566.72 REPORT DATE 06/13/2013 08.50.25 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD DEC 10,2009 TO NOV 05,2010 EST NO 013 & FINAL DIST. 23 COUNTY COLEMAN CONTROL 6202-87-001 PROJECT RMC - 620287001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING - WILL CALL AS NEEDED 0 0050 ROADSIDE MOWING NET LENGTH328.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 8,424.000 4,134.770 17.280 71,448.83 0 SUBTOTAL BID ITEMS $ 71,448.83 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000799 LIQUIDATED DAMAGES EA 28.000 500.000 -14,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -14,000.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 71,448.83 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -14,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6202-87-001 $ 71,448.83 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6202-87-001 $ -14,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11092303 MGR.NO. PAGE 001 CONT 6202 SEC 87 JOB 001 RES ENGR COOK, RICHARD PROJ RMC - 620287001 HWY US0084 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 145,566.72 REPORT DATE 06/13/2013 08.50.25 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD DEC 10,2009 TO NOV 05,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 10, 2009 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.20 DATE COMPLETED NOV 5 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-87-001 RMC - 620287001 23 US0084 COLEMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 8,424.000 4,134.770 17.280 71,448.83 0 SUBTOTAL BID ITEMS $ 71,448.83 0 CONTRACT TOTAL ALL ITEMS $ 71,448.83 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 28.000 500.000 -14,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -14,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -14,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11092303 MGR.NO. PAGE 001 CONT 6202 SEC 87 JOB 001 RES ENGR COOK, RICHARD PROJ RMC - 620287001 HWY US0084 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 145,566.72 REPORT DATE 06/13/2013 08.50.25 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD DEC 10,2009 TO NOV 05,2010 EST NO 013 & 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 ********************************************************************************************************************************** 42 RMC - 620287001 6202-87-001 71,448.83 .00 71,448.83 14,000.00 .00 57,448.83 57,448.83 .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 ********************************************************************************************************************************** 71,448.83 .00 71,448.83 14,000.00 .00 57,448.83 57,448.83 .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 11092303 MGR.NO. PAGE 001 CONT 6202 SEC 87 JOB 001 RES ENGR COOK, RICHARD PROJ RMC - 620287001 HWY US0084 P O BOX 505 COLEMAN CNTY COLEMAN DIST 23 CONTRACT PRICE $ 145,566.72 REPORT DATE 06/13/2013 08.50.26 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD DEC 10,2009 TO NOV 05,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-87-001 RMC - 620287001 23 US0084 COLEMAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,448.83