1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110801 MGR.NO. 054 PAGE 001 CONT 6234 SEC 16 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 623416001 HWY IH0020 111 N AVE V SNYDER CNTY HOWARD DIST 08 CONTRACT PRICE $ 169,756.00 REPORT DATE 01/15/2014 11.54.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 02,2012 TO DEC 13,2013 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 12, 2012 TIME COMPUTED FROM JUL 02, 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 = 44 517 76 441 BROUGHT FORWARD ADDL DAYS GRANTED = 44 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 88 2 1 DATE WORK COMPLETED 12/13/13 3 1 DAYS CHARGED TO DATE = 88 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 TIME NOT USED THIS CYCLE LIQUIDATED DAMAGES 8 1 TIME NOT USED THIS CYCLE 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT USED THIS CYCLE TOTAL = $ .00 10 1 TIME NOT USED THIS CYCLE 11 1 TIME NOT USED THIS CYCLE CERTIFIED AS CORRECT AND 12 1 TIME NOT USED THIS CYCLE ONE COPY HAS BEEN GIVEN 13 1 CONTRACT COMPLETE TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 530 88 442 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110801 MGR.NO. 054 PAGE 001 CONT 6234 SEC 16 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 623416001 HWY IH0020 111 N AVE V SNYDER CNTY HOWARD DIST 08 CONTRACT PRICE $ 169,756.00 REPORT DATE 01/15/2014 11.54.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 02,2012 TO DEC 13,2013 EST NO 018 & FINAL DIST. 08 COUNTY HOWARD CONTROL 6234-16-001 PROJECT RMC - 623416001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY STEPHANIE VICTOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,476.000 10,952.000 31.000 339,512.00 0060 0730 ADJ EST QUANTITY TO DATE 10,952.000 0 SUBTOTAL BID ITEMS $ 339,512.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQUIDATED DAMAGES LS 2.000 590.000 -1,180.00 0 0080 00000000775 LD FOR WORK ORDER #3 DAY 4.000 590.000 -2,360.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,540.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 339,512.00 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -3,540.00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-16-001 $ 339,512.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6234-16-001 $ -3,540.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110801 MGR.NO. 054 PAGE 001 CONT 6234 SEC 16 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 623416001 HWY IH0020 111 N AVE V SNYDER CNTY HOWARD DIST 08 CONTRACT PRICE $ 169,756.00 REPORT DATE 01/15/2014 11.54.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 02,2012 TO DEC 13,2013 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 12, 2012 WORKING DAYS USED 88 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-16-001 RMC - 623416001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,476.000 10,952.000 31.000 339,512.00 0730 ADJ EST QUANTITY TO DATE 10,952.000 0 SUBTOTAL BID ITEMS $ 339,512.00 0 CONTRACT TOTAL ALL ITEMS $ 339,512.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD FOR WORK ORDER #3 DAY 4.000 590.000 -2,360.00 0 00000000775 LIQUIDATED DAMAGES LS 2.000 590.000 -1,180.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,540.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,540.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110801 MGR.NO. 054 PAGE 001 CONT 6234 SEC 16 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 623416001 HWY IH0020 111 N AVE V SNYDER CNTY HOWARD DIST 08 CONTRACT PRICE $ 169,756.00 REPORT DATE 01/15/2014 11.54.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 02,2012 TO DEC 13,2013 EST NO 018 & 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 ********************************************************************************************************************************** 115 RMC - 623416001 6234-16-001 339,512.00 .00 339,512.00 3,540.00 .00 335,972.00 251,094.00 84,878.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 339,512.00 .00 339,512.00 3,540.00 .00 335,972.00 251,094.00 84,878.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110801 MGR.NO. 054 PAGE 001 CONT 6234 SEC 16 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 623416001 HWY IH0020 111 N AVE V SNYDER CNTY HOWARD DIST 08 CONTRACT PRICE $ 169,756.00 REPORT DATE 01/15/2014 11.54.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 02,2012 TO DEC 13,2013 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-16-001 RMC - 623416001 08 IH0020 HOWARD -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,476.000 2,738.000 31.000 84,878.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 84,878.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 339,512.00