1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121001 MGR.NO. 770 PAGE 001 CONT 6244 SEC 41 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624441001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 188,750.00 REPORT DATE 11/26/2013 16.30.39 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 12,2012 TO NOV 19,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 26, 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 = 255 354 243 111 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 255 2 1 SATURDAY DATE WORK COMPLETED 11/19/13 3 1 SUNDAY DAYS CHARGED TO DATE = 255 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 373 255 118 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121001 MGR.NO. 770 PAGE 001 CONT 6244 SEC 41 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624441001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 188,750.00 REPORT DATE 11/26/2013 16.30.39 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 12,2012 TO NOV 19,2013 EST NO 013 & FINAL DIST. 10 COUNTY HENDERSON CONTROL 6244-41-001 PROJECT RMC - 624441001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADS IN ATHENS MTCE. HENDERSON 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 1,800.000 1,924.000 25.000 48,100.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 850.000 680.000 75.000 51,000.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 202.000 75.000 15,150.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 119.000 100.000 11,900.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 84.000 200.000 16,800.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 3.000 100.000 300.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 3.000 100.000 300.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 3.000 100.000 300.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 4.000 5.000 500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 146,350.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 146,350.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-41-001 $ 146,350.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121001 MGR.NO. 770 PAGE 001 CONT 6244 SEC 41 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624441001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 188,750.00 REPORT DATE 11/26/2013 16.30.40 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 12,2012 TO NOV 19,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN ATHENS MTCE. 0 HENDERSON CO. ETC. DATE WORK BEGAN NOV 26, 2012 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-41-001 RMC - 624441001 10 SH0031 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,800.000 1,924.000 25.000 48,100.00 0752 TREE REMOVAL (12"-18" DIA) EA 850.000 680.000 75.000 51,000.00 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 202.000 75.000 15,150.00 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 119.000 100.000 11,900.00 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 84.000 200.000 16,800.00 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 3.000 100.000 300.00 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 3.000 100.000 300.00 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 3.000 100.000 300.00 0752 TREE REMOVAL (60"-72" DIA) EA 4.000 5.000 500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 146,350.00 0 CONTRACT TOTAL ALL ITEMS $ 146,350.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121001 MGR.NO. 770 PAGE 001 CONT 6244 SEC 41 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624441001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 188,750.00 REPORT DATE 11/26/2013 16.30.40 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 12,2012 TO NOV 19,2013 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 ********************************************************************************************************************************** 108 RMC - 624441001 6244-41-001 146,350.00 .00 146,350.00 .00 .00 146,350.00 144,750.00 1,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 146,350.00 .00 146,350.00 .00 .00 146,350.00 144,750.00 1,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10121001 MGR.NO. 770 PAGE 001 CONT 6244 SEC 41 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624441001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 188,750.00 REPORT DATE 11/26/2013 16.30.40 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 12,2012 TO NOV 19,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-41-001 RMC - 624441001 10 SH0031 HENDERSON -LIMITS - VARIOUS ROADS IN ATHENS MTCE. HENDERSON CO. ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 3.000 100.000 300.00 95 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 3.000 100.000 300.00 100 0752 TREE REMOVAL (60"-72" DIA) EA 4.000 2.000 500.000 1,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,600.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,350.00