1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7132001 MGR.NO. 054 PAGE 001 CONT 6258 SEC 13 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 625813001 HWY SH0146 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 238,345.00 REPORT DATE 01/06/2014 11.26.48 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 02,2013 TO DEC 01,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2013 TIME COMPUTED FROM SEP 02, 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 = 78 90 58 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 END TEST PERIOD TOTAL DAYS ALLOWED = 78 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 88 4 1 ASSESSED LIQ DAMAGES = 10 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 10 DAYS AT $ 0 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 121 88 33 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 END TEST PERIOD 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7132001 MGR.NO. 054 PAGE 001 CONT 6258 SEC 13 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 625813001 HWY SH0146 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 238,345.00 REPORT DATE 01/06/2014 11.26.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 02,2013 TO DEC 01,2013 EST NO 004 & FINAL DIST. 20 COUNTY LIBERTY CONTROL 6258-13-001 PROJECT RMC - 625813001 HIGHWAY SH0146 0LIMITS- VARIOUS LOCATIONS IN LIBERTY COUNTY . 0TYPE OF WORK- MAILBOX ASSEMBLY INSTALLATION 0 0005 PREPARED BY OMAR XAVIER DE LEON, P.E. 0 0055 INSTALLATION OF MAILBOX ASSEMBLIES NET LENGTH 1.000 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 22,000.000 22,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 10.000 60.00 0070 0560 MAILBOX INSTALL-S(TWG-POST)TY 2 FND- EA 1,000.000 1,008.000 135.000 136,080.00 0075 0560 MAILBOX INSTALL-D(TWG-POST)TY 2 FND- EA 153.000 124.000 175.000 21,700.00 0080 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND- EA 138.000 132.000 395.000 52,140.00 0 SUBTOTAL BID ITEMS $ 231,980.00 0 TOTAL AMOUNT WORK DONE INSTALLATION OF MAILBOX ASSEMBLIES $ 231,980.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-13-001 $ 231,980.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7132001 MGR.NO. 054 PAGE 001 CONT 6258 SEC 13 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 625813001 HWY SH0146 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 238,345.00 REPORT DATE 01/06/2014 11.26.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 02,2013 TO DEC 01,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LIBERTY COUNTY 0 . DATE WORK BEGAN SEP 2 , 2013 WORKING DAYS USED 88 PERCENT COMPLETE 97.32 PERCENT TIME USED 112.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-13-001 RMC - 625813001 20 SH0146 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 10.000 60.00 0560 MAILBOX INSTALL-S(TWG-POST)TY 2 FND- EA 1,000.000 1,008.000 135.000 136,080.00 0560 MAILBOX INSTALL-D(TWG-POST)TY 2 FND- EA 153.000 124.000 175.000 21,700.00 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND- EA 138.000 132.000 395.000 52,140.00 0 SUBTOTAL BID ITEMS $ 231,980.00 0 CONTRACT TOTAL ALL ITEMS $ 231,980.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7132001 MGR.NO. 054 PAGE 001 CONT 6258 SEC 13 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 625813001 HWY SH0146 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 238,345.00 REPORT DATE 01/06/2014 11.26.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 02,2013 TO DEC 01,2013 EST NO 004 & 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 ********************************************************************************************************************************** 146 RMC - 625813001 6258-13-001 231,980.00 .00 231,980.00 .00 .00 231,980.00 231,320.00 660.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 231,980.00 .00 231,980.00 .00 .00 231,980.00 231,320.00 660.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7132001 MGR.NO. 054 PAGE 001 CONT 6258 SEC 13 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 625813001 HWY SH0146 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 238,345.00 REPORT DATE 01/06/2014 11.26.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 02,2013 TO DEC 01,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-13-001 RMC - 625813001 20 SH0146 LIBERTY -LIMITS - VARIOUS LOCATIONS IN LIBERTY COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.030 22,000.000 660.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 660.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 231,980.00