1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134030 MGR.NO. 001 PAGE 001 CONT 6243 SEC 06 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624306001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 377,466.78 REPORT DATE 07/25/2014 09.42.54 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 14, 2013 TIME COMPUTED FROM JUN 14, 2013 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 = 56 410 55 355 BROUGHT FORWARD ADDL DAYS GRANTED = 25 JUL 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 81 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 55 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 441 55 386 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134030 MGR.NO. 001 PAGE 001 CONT 6243 SEC 06 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624306001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 377,466.78 REPORT DATE 07/25/2014 09.42.54 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 DIST. 18 COUNTY NAVARRO CONTROL 6243-06-001 PROJECT RMC - 624306001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- ROADSIDE MOWING 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 26.000 26.000 20.490 532.74 0065 0730 FULL-WIDTH MOWING AC 18,396.000 13,705.000 20.490 280,815.45 0 SUBTOTAL BID ITEMS $ 281,348.19 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LD JULY 08 THRU 31 EA 17.000 590.000 -10,030.00 0 0075 00000000775 LD- AUG 1-9 EA 8.000 590.000 -4,720.00 0 TOTAL SPECIAL DEDUCTIONS - $ -14,750.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 281,348.19 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -14,750.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-06-001 $ 281,348.19 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6243-06-001 $ -14,750.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134030 MGR.NO. 001 PAGE 001 CONT 6243 SEC 06 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624306001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 377,466.78 REPORT DATE 07/25/2014 09.42.54 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 14, 2013 WORKING DAYS USED 55 PERCENT COMPLETE 74.53 PERCENT TIME USED 67.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-06-001 RMC - 624306001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 26.000 26.000 20.490 532.74 0730 FULL-WIDTH MOWING AC 18,396.000 13,705.000 20.490 280,815.45 0 SUBTOTAL BID ITEMS $ 281,348.19 0 CONTRACT TOTAL ALL ITEMS $ 281,348.19 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD- AUG 1-9 EA 8.000 590.000 -4,720.00 0 00000000775 LD JULY 08 THRU 31 EA 17.000 590.000 -10,030.00 0 TOTAL SPECIAL DEDUCTIONS $ -14,750.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -14,750.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134030 MGR.NO. 001 PAGE 001 CONT 6243 SEC 06 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624306001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 377,466.78 REPORT DATE 07/25/2014 09.42.54 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 175 RMC - 624306001 6243-06-001 281,348.19 .00 281,348.19 14,750.00 .00 266,598.19 266,598.19 .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 ********************************************************************************************************************************** 281,348.19 .00 281,348.19 14,750.00 .00 266,598.19 266,598.19 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134030 MGR.NO. 001 PAGE 001 CONT 6243 SEC 06 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624306001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 377,466.78 REPORT DATE 07/25/2014 09.42.54 CONTRACTOR C & C MOWING CONTRACTORS, INC. 7284 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-06-001 RMC - 624306001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 281,348.19