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 11/26/2013 16.32.11 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 12,2012 TO NOV 19,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 255 354 243 111 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 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 11/26/2013 16.32.11 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 12,2012 TO NOV 19,2013 EST NO 013 & FINAL 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 11/26/2013 16.32.12 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 12,2012 TO NOV 19,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN JVILLE/RUSK 0 MTCE. SECTION, CHEROKEE CO., ETC. DATE WORK BEGAN NOV 12, 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 6244-44-001 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 11/26/2013 16.32.12 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 ********************************************************************************************************************************** 37 RMC - 624444001 6244-44-001 111,805.00 .00 111,805.00 .00 .00 111,805.00 111,805.00 .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 .00 111,805.00 111,805.00 .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 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 11/26/2013 16.32.12 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD NOV 12,2012 TO NOV 19,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-44-001 RMC - 624444001 10 US0069 CHEROKEE -LIMITS - VARIOUS ROADS IN JVILLE/RUSK MTCE. SECTION, CHEROKEE CO., ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,805.00