1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111702 MGR.NO. 051 PAGE 001 CONT 6226 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 622672001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 148,380.00 REPORT DATE 05/09/2014 16.42.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 07,2012 TO APR 30,2014 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 07, 2012 TIME COMPUTED FROM FEB 15, 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 = 302 784 181 603 BROUGHT FORWARD ADDL DAYS GRANTED = 78 APR 14 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 380 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 04/30/14 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 181 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 500 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 500 PER DAY 9 1 AWAITING NEXT CYCLE TOTAL = $ .00 10 1 AWAITING NEXT CYCLE 11 1 AWAITING NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT CYCLE TO THE CONTRACTOR 14 1 AWAITING NEXT CYCLE 15 1 AWAITING NEXT CYCLE 16 1 AWAITING NEXT CYCLE ---------------------------- 17 1 AWAITING NEXT CYCLE AREA/PROJECT ENGINEER 18 1 AWAITING NEXT CYCLE 19 1 AWAITING NEXT CYCLE 20 1 AWAITING NEXT CYCLE 21 1 AWAITING NEXT CYCLE 22 1 AWAITING NEXT CYCLE 23 1 AWAITING NEXT CYCLE 24 1 AWAITING NEXT CYCLE 25 1 AWAITING NEXT CYCLE 26 1 AWAITING NEXT CYCLE 27 1 AWAITING NEXT CYCLE 28 1 AWAITING NEXT CYCLE 29 1 AWAITING NEXT CYCLE 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 814 181 633 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING NEXT CYCLE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111702 MGR.NO. 051 PAGE 001 CONT 6226 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 622672001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 148,380.00 REPORT DATE 05/09/2014 16.42.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 07,2012 TO APR 30,2014 EST NO 027 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6226-72-001 PROJECT RMC - 622672001 HIGHWAY SH0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 755.000 1,493.000 26.000 38,818.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 550.000 553.000 36.000 19,908.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 180.000 308.000 76.000 23,408.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 135.000 146.000 116.000 16,936.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 125.000 34.000 146.000 4,964.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 74.000 13.000 176.000 2,288.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 41.000 5.000 236.000 1,180.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 31.000 5.000 326.000 1,630.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 24.000 4.000 426.000 1,704.00 0105 0752 TREE TRIMMING EA 300.000 1.000 50.000 50.00 0110 0752 STUMP REMOVAL (12" OR LESS) EA 45.000 478.000 36.000 17,208.00 0115 0752 STUMP REMOVAL (GREATER THAN 12") EA 45.000 162.000 38.000 6,156.00 0125 9001*LD PRODUCTION RATE DAY 1.000 2.000 -500.000 -1,000.00 0126 9002*CREDIT LD'S PER A.E. TO FINAL CONTRACT EA 1.000 1.000 674.000 674.00 0 SUBTOTAL BID ITEMS $ 133,924.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 133,924.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-72-001 $ 133,924.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111702 MGR.NO. 051 PAGE 001 CONT 6226 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 622672001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 148,380.00 REPORT DATE 05/09/2014 16.42.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 07,2012 TO APR 30,2014 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 7 , 2012 WORKING DAYS USED 181 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.60 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-72-001 RMC - 622672001 17 SH0090 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 755.000 1,493.000 26.000 38,818.00 0752 TREE REMOVAL (12"-18" DIA) EA 550.000 553.000 36.000 19,908.00 0752 TREE REMOVAL (18"-24" DIA) EA 180.000 308.000 76.000 23,408.00 0752 TREE REMOVAL (24"-30" DIA) EA 135.000 146.000 116.000 16,936.00 0752 TREE REMOVAL (30"-36" DIA) EA 125.000 34.000 146.000 4,964.00 0752 TREE REMOVAL (36"-42" DIA) EA 74.000 13.000 176.000 2,288.00 0752 TREE REMOVAL (42"-48" DIA) EA 41.000 5.000 236.000 1,180.00 0752 TREE REMOVAL (48"-60" DIA) EA 31.000 5.000 326.000 1,630.00 0752 TREE REMOVAL (60"-72" DIA) EA 24.000 4.000 426.000 1,704.00 0752 TREE TRIMMING EA 300.000 1.000 50.000 50.00 0752 STUMP REMOVAL (12" OR LESS) EA 45.000 478.000 36.000 17,208.00 0752 STUMP REMOVAL (GREATER THAN 12") EA 45.000 162.000 38.000 6,156.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LD PRODUCTION RATE DAY 1.000 2.000 -500.000 -1,000.00 9002* CREDIT LD'S PER A.E. TO FINAL CONTRACT EA 1.000 1.000 674.000 674.00 0 SUBTOTAL BID ITEMS $ 133,924.00 0 CONTRACT TOTAL ALL ITEMS $ 133,924.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111702 MGR.NO. 051 PAGE 001 CONT 6226 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 622672001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 148,380.00 REPORT DATE 05/09/2014 16.42.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 07,2012 TO APR 30,2014 EST NO 027 & 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 ********************************************************************************************************************************** 94 RMC - 622672001 6226-72-001 133,924.00 .00 133,924.00 .00 .00 133,924.00 133,924.00 .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 ********************************************************************************************************************************** 133,924.00 .00 133,924.00 .00 .00 133,924.00 133,924.00 .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 11111702 MGR.NO. 051 PAGE 001 CONT 6226 SEC 72 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 622672001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 148,380.00 REPORT DATE 05/09/2014 16.42.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 07,2012 TO APR 30,2014 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-72-001 RMC - 622672001 17 SH0090 GRIMES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0752 TREE REMOVAL (48"-60" DIA) EA 31.000 1.000 326.000 326.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 125 9001* LD PRODUCTION RATE DAY 0.000 2.000 500.000 -1,000.00 126 9002* CREDIT LD'S PER A.E. TO EA 0.000 1.000 674.000 674.00 FINAL CONTRACT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,924.00