1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121713 MGR.NO. 054 PAGE 001 CONT 6238 SEC 19 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623819001 HWY SH0030 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 92,380.00 REPORT DATE 11/18/2013 18.07.00 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 18,2012 TO SEP 30,2013 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 18, 2012 TIME COMPUTED FROM JUL 26, 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 = 30 379 17 362 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 30 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 09/30/13 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 17 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 570 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 570 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 ----- ----- ----- 409 17 392 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING NEXT CYCLE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121713 MGR.NO. 054 PAGE 001 CONT 6238 SEC 19 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623819001 HWY SH0030 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 92,380.00 REPORT DATE 11/18/2013 18.07.00 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 18,2012 TO SEP 30,2013 EST NO 016 & FINAL DIST. 17 COUNTY WALKER CONTROL 6238-19-001 PROJECT RMC - 623819001 HIGHWAY SH0030 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL/REMOVE RAISED PAVEMENT MARKERS 0 0005 PREPARED BY MICHAEL A. JEDLICKA, P.E. 0 0055 REMOVE/INSTALL RPMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 7,000.000 577.000 2.100 1,211.70 0065 0672 REFL PAV MRKR TY II-A-A EA 35,000.000 24,740.000 2.100 51,954.00 0070 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 226.000 2.090 472.34 0 SUBTOTAL BID ITEMS $ 53,638.04 0 TOTAL AMOUNT WORK DONE REMOVE/INSTALL RPMS $ 53,638.04 0 TOTAL AMOUNT WORK DONE CONTROL 6238-19-001 $ 53,638.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121713 MGR.NO. 054 PAGE 001 CONT 6238 SEC 19 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623819001 HWY SH0030 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 92,380.00 REPORT DATE 11/18/2013 18.07.00 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 18,2012 TO SEP 30,2013 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 18, 2012 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.60 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-19-001 RMC - 623819001 17 SH0030 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 7,000.000 577.000 2.100 1,211.70 0672 REFL PAV MRKR TY II-A-A EA 35,000.000 24,740.000 2.100 51,954.00 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 226.000 2.090 472.34 0 SUBTOTAL BID ITEMS $ 53,638.04 0 CONTRACT TOTAL ALL ITEMS $ 53,638.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121713 MGR.NO. 054 PAGE 001 CONT 6238 SEC 19 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623819001 HWY SH0030 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 92,380.00 REPORT DATE 11/18/2013 18.07.00 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 18,2012 TO SEP 30,2013 EST NO 016 & 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 ********************************************************************************************************************************** 236 RMC - 623819001 6238-19-001 53,638.04 .00 53,638.04 .00 .00 53,638.04 53,638.04 .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 ********************************************************************************************************************************** 53,638.04 .00 53,638.04 .00 .00 53,638.04 53,638.04 .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 2121713 MGR.NO. 054 PAGE 001 CONT 6238 SEC 19 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623819001 HWY SH0030 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 92,380.00 REPORT DATE 11/18/2013 18.07.00 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 18,2012 TO SEP 30,2013 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-19-001 RMC - 623819001 17 SH0030 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,638.04