1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11101404 MGR.NO. 055 PAGE 001 CONT 6216 SEC 63 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 621663001 HWY IH0035 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 133,660.15 REPORT DATE 07/15/2011 13.06.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 21,2011 TO JUN 02,2011 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 21, 2011 TIME COMPUTED FROM FEB 21, 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 = 60 100 43 57 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 60 2 1 WORK ACCEPTED DATE WORK COMPLETED 06/02/11 DAYS CHARGED TO DATE = 43 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 102 43 59 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11101404 MGR.NO. 055 PAGE 001 CONT 6216 SEC 63 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 621663001 HWY IH0035 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 133,660.15 REPORT DATE 07/15/2011 13.06.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 21,2011 TO JUN 02,2011 EST NO 006 & FINAL DIST. 14 COUNTY WILLIAMSON CONTROL 6216-63-001 PROJECT RMC - 621663001 HIGHWAY IH0035 0LIMITS- VARIOUS ROADWAYS VARIOUS ROADWAYS 0TYPE OF WORK- CRACK SEALING 0 0005 JOINT/CRACK SEAL 0 0055 GEORGETOWN AREA OFFICE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 176.978 183.399 675.000 123,794.33 0070 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 0.000 .100 .00 0075 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 0.000 .100 .00 0080 9005*FORCE ACCOUNT 1 POLICE OFFICERS DOL 5,000.000 12,938.100 1.000 12,938.10 0 SUBTOTAL BID ITEMS $ 150,732.43 0 TOTAL AMOUNT WORK DONE GEORGETOWN AREA OFFICE $ 150,732.43 0 TOTAL AMOUNT WORK DONE CONTROL 6216-63-001 $ 150,732.43 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11101404 MGR.NO. 055 PAGE 001 CONT 6216 SEC 63 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 621663001 HWY IH0035 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 133,660.15 REPORT DATE 07/15/2011 13.06.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 21,2011 TO JUN 02,2011 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 VARIOUS ROADWAYS DATE WORK BEGAN FEB 21, 2011 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.60 DATE COMPLETED JUN 2 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-63-001 RMC - 621663001 14 IH0035 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 176.978 183.399 675.000 123,794.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09005* FORCE ACCOUNT 1 POLICE OFFICERS DOL 5,000.000 12,938.100 1.000 12,938.10 0 SUBTOTAL BID ITEMS $ 150,732.43 0 CONTRACT TOTAL ALL ITEMS $ 150,732.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11101404 MGR.NO. 055 PAGE 001 CONT 6216 SEC 63 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 621663001 HWY IH0035 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 133,660.15 REPORT DATE 07/15/2011 13.06.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 21,2011 TO JUN 02,2011 EST NO 006 & 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 ********************************************************************************************************************************** 246 RMC - 621663001 6216-63-001 150,732.43 .00 150,732.43 .00 .00 150,732.43 126,224.85 24,507.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 150,732.43 .00 150,732.43 .00 .00 150,732.43 126,224.85 24,507.58 ---------------------------------------------------------------------------------------------------------------------------------- 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 11101404 MGR.NO. 055 PAGE 001 CONT 6216 SEC 63 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 621663001 HWY IH0035 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 133,660.15 REPORT DATE 07/15/2011 13.06.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 21,2011 TO JUN 02,2011 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-63-001 RMC - 621663001 14 IH0035 WILLIAMSON -LIMITS - VARIOUS ROADWAYS VARIOUS ROADWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 14,000.000 1,400.00 65 0712 JT/CRCK SEAL LMI 176.978 20.921 675.000 14,121.68 (RUBBER-ASPHALT) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9005* FORCE ACCOUNT 1 POLICE DOL 0.000 8,985.900 1.000 8,985.90 OFFICERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,507.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,732.43