1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111008 MGR.NO. 770 PAGE 001 CONT 6224 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622443001 HWY US0259 2709 W. FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 33,600.00 REPORT DATE 07/17/2013 14.49.18 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD JUN 10,2011 TO JUN 17,2013 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2011 TIME COMPUTED FROM JUN 10, 2011 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 = 510 722 499 223 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 510 2 1 SUNDAY DATE WORK COMPLETED 06/17/13 3 1 DAYS CHARGED TO DATE = 509 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 425 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 739 509 230 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111008 MGR.NO. 770 PAGE 001 CONT 6224 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622443001 HWY US0259 2709 W. FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 33,600.00 REPORT DATE 07/17/2013 14.49.19 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD JUN 10,2011 TO JUN 17,2013 EST NO 026 & FINAL DIST. 10 COUNTY RUSK CONTROL 6224-43-001 PROJECT RMC - 622443001 HIGHWAY US0259 0LIMITS- US 259 AND SH 79 US 259 AND SH 322 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 LANDSCAPED ROW MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 MOWING, TRIMMING, AND EDGING CYC 56.000 0.000 600.000 .00 0060 0751 ADJ EST QUANTITY TO DATE 0.000 0100 0751*MOWING, TRIMMING, AND EDGING CYC 33.000 33.000 630.000 20,790.00 0 SUBTOTAL BID ITEMS $ 20,790.00 0 TOTAL AMOUNT WORK DONE LANDSCAPED ROW MAINTENANCE $ 20,790.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-43-001 $ 20,790.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111008 MGR.NO. 770 PAGE 001 CONT 6224 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622443001 HWY US0259 2709 W. FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 33,600.00 REPORT DATE 07/17/2013 14.49.19 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD JUN 10,2011 TO JUN 17,2013 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 259 AND SH 79 0 US 259 AND SH 322 DATE WORK BEGAN JUN 24, 2011 WORKING DAYS USED 509 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 17 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-43-001 RMC - 622443001 10 US0259 RUSK 0000 33.000 33.000 20,790.00 0 SUBTOTAL BID ITEMS $ 20,790.00 0 CONTRACT TOTAL ALL ITEMS $ 20,790.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111008 MGR.NO. 770 PAGE 001 CONT 6224 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622443001 HWY US0259 2709 W. FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 33,600.00 REPORT DATE 07/17/2013 14.49.19 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD JUN 10,2011 TO JUN 17,2013 EST NO 026 & 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 ********************************************************************************************************************************** 201 RMC - 622443001 6224-43-001 20,790.00 .00 20,790.00 .00 .00 20,790.00 19,800.00 990.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,790.00 .00 20,790.00 .00 .00 20,790.00 19,800.00 990.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4111008 MGR.NO. 770 PAGE 001 CONT 6224 SEC 43 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 622443001 HWY US0259 2709 W. FRONT TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 33,600.00 REPORT DATE 07/17/2013 14.49.19 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD JUN 10,2011 TO JUN 17,2013 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-43-001 RMC - 622443001 10 US0259 RUSK -LIMITS - US 259 AND SH 79 US 259 AND SH 322 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 MOWING, TRIMMING, AND EDGING CYC 56.000 -33.000 600.000 -19,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 0751* MOWING, TRIMMING, AND EDGING CYC 0.000 33.000 630.000 20,790.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 990.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,790.00