1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124008 MGR.NO. 053 PAGE 001 CONT 6246 SEC 80 JOB 001 RES ENGR MCKISSICK, MICHAEL PROJ RMC - 624680001 HWY US0183 1001 E. PARMER LANE AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 357,341.12 REPORT DATE 07/09/2013 13.44.12 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 13,2013 TO MAY 30,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 13, 2013 TIME COMPUTED FROM FEB 13, 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 = 51 47 28 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 51 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 05/30/13 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 50 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 77 28 49 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124008 MGR.NO. 053 PAGE 001 CONT 6246 SEC 80 JOB 001 RES ENGR MCKISSICK, MICHAEL PROJ RMC - 624680001 HWY US0183 1001 E. PARMER LANE AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 357,341.12 REPORT DATE 07/09/2013 13.44.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 13,2013 TO MAY 30,2013 EST NO 005 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6246-80-001 PROJECT RMC - 624680001 HIGHWAY US0183 0LIMITS- VARIOUS LOCATIONS IN TRAVIS AND WILLIAMSON COUNTIES 0TYPE OF WORK- CRACK SEALING ASPHALT PAVEMENT 0 0005 PREPARED BY HOUMAN HEMATI, N. AUSTIN AREA OFFICE 0 0055 ROUTINE MAINTENANCE 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 30,000.000 30,000.00 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 620.880 536.490 524.000 281,120.76 0070 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 1,000.000 2,000.00 0075 9010*POLICE INVOICES DOL 1.000 34,125.010 1.000 34,125.01 0 SUBTOTAL BID ITEMS $ 347,245.77 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 347,245.77 0 TOTAL AMOUNT WORK DONE CONTROL 6246-80-001 $ 347,245.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124008 MGR.NO. 053 PAGE 001 CONT 6246 SEC 80 JOB 001 RES ENGR MCKISSICK, MICHAEL PROJ RMC - 624680001 HWY US0183 1001 E. PARMER LANE AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 357,341.12 REPORT DATE 07/09/2013 13.44.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 13,2013 TO MAY 30,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND 0 WILLIAMSON COUNTIES DATE WORK BEGAN FEB 13, 2013 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED MAY 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-80-001 RMC - 624680001 14 US0183 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 620.880 536.490 524.000 281,120.76 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 1,000.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09010* POLICE INVOICES DOL 1.000 34,125.010 1.000 34,125.01 0 SUBTOTAL BID ITEMS $ 347,245.77 0 CONTRACT TOTAL ALL ITEMS $ 347,245.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124008 MGR.NO. 053 PAGE 001 CONT 6246 SEC 80 JOB 001 RES ENGR MCKISSICK, MICHAEL PROJ RMC - 624680001 HWY US0183 1001 E. PARMER LANE AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 357,341.12 REPORT DATE 07/09/2013 13.44.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 13,2013 TO MAY 30,2013 EST NO 005 & 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 ********************************************************************************************************************************** 227 RMC - 624680001 6246-80-001 347,245.77 .00 347,245.77 .00 .00 347,245.77 340,642.02 6,603.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 347,245.77 .00 347,245.77 .00 .00 347,245.77 340,642.02 6,603.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 12124008 MGR.NO. 053 PAGE 001 CONT 6246 SEC 80 JOB 001 RES ENGR MCKISSICK, MICHAEL PROJ RMC - 624680001 HWY US0183 1001 E. PARMER LANE AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 357,341.12 REPORT DATE 07/09/2013 13.44.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 13,2013 TO MAY 30,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-80-001 RMC - 624680001 14 US0183 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND WILLIAMSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 30,000.000 3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 9010* POLICE INVOICES DOL 0.000 3,603.750 1.000 3,603.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,603.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 347,245.77