1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4114033 MGR.NO. 006 PAGE 001 CONT 6219 SEC 43 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 621943001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 331,776.00 REPORT DATE 06/04/2013 13.51.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD NOV 19,2011 TO MAY 28,2013 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 19, 2011 TIME COMPUTED FROM NOV 24, 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 = 100 529 58 471 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TO WINDY TOTAL DAYS ALLOWED = 100 2 1 TO WINDY DATE WORK COMPLETED 05/28/13 3 1 TO WINDY DAYS CHARGED TO DATE = 59 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 TO WINDY 7 1 TO WINDY LIQUIDATED DAMAGES 8 1 CONTRACTOR SPRAYED 3 TRACTS MISSED 0 DAYS AT $ 500 PER DAY 9 1 WAITING FOR HERBICIDE TO TAKE AFFECT TOTAL = $ .00 10 1 WAITING FOR HERBICIDE TO TAKE AFFECT 11 1 WAITING FOR HERBICIDE TO TAKE AFFECT CERTIFIED AS CORRECT AND 12 1 WAITING FOR HERBICIDE TO TAKE AFFECT ONE COPY HAS BEEN GIVEN 13 1 WAITING FOR HERBICIDE TO TAKE AFFECT TO THE CONTRACTOR 14 1 WAITING FOR HERBICIDE TO TAKE AFFECT 15 1 WAITING FOR HERBICIDE TO TAKE AFFECT 16 1 WAITING FOR HERBICIDE TO TAKE AFFECT ---------------------------- 17 1 WAITING FOR HERBICIDE TO TAKE AFFECT AREA/PROJECT ENGINEER 18 1 WAITING FOR HERBICIDE TO TAKE AFFECT 19 1 WAITING FOR HERBICIDE TO TAKE AFFECT 20 1 WAITING FOR HERBICIDE TO TAKE AFFECT 21 1 WAITING FOR HERBICIDE TO TAKE AFFECT 22 1 WAITING FOR HERBICIDE TO TAKE AFFECT 23 1 WAITING FOR HERBICIDE TO TAKE AFFECT 24 1 WAITING FOR HERBICIDE TO TAKE AFFECT 25 1 WAITING FOR HERBICIDE TO TAKE AFFECT 26 1 WAITING FOR HERBICIDE TO TAKE AFFECT 27 1 WAITING FOR HERBICIDE TO TAKE AFFECT 28 1 WORK ORDER COMPL/WORK ACCEPTED/COMPLETE - ----- ----- ----- 557 59 498 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 TO WINDY 19 WAITING FOR HERBICIDE TO TAKE AFFECT 1 WORK ORDER COMPL/WORK ACCEPTED/COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4114033 MGR.NO. 006 PAGE 001 CONT 6219 SEC 43 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 621943001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 331,776.00 REPORT DATE 06/04/2013 13.51.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD NOV 19,2011 TO MAY 28,2013 EST NO 019 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6219-43-001 PROJECT RMC - 621943001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 ESTIMATE PREPARE BY DAVID JOUBERT 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 772.000 772.000 24.000 18,528.00 0065 0730 FULL-WIDTH MOWING AC 10,084.000 7,841.000 24.000 188,184.00 0070 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,230.000 2,075.000 24.000 49,800.00 0075 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 738.000 636.000 24.000 15,264.00 0 SUBTOTAL BID ITEMS $ 271,776.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 271,776.00 0 TOTAL AMOUNT WORK DONE CONTROL 6219-43-001 $ 271,776.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4114033 MGR.NO. 006 PAGE 001 CONT 6219 SEC 43 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 621943001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 331,776.00 REPORT DATE 06/04/2013 13.51.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD NOV 19,2011 TO MAY 28,2013 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN NOV 19, 2011 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.00 DATE COMPLETED MAY 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-43-001 RMC - 621943001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 772.000 772.000 24.000 18,528.00 0730 FULL-WIDTH MOWING AC 10,084.000 7,841.000 24.000 188,184.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,230.000 2,075.000 24.000 49,800.00 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 738.000 636.000 24.000 15,264.00 0 SUBTOTAL BID ITEMS $ 271,776.00 0 CONTRACT TOTAL ALL ITEMS $ 271,776.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4114033 MGR.NO. 006 PAGE 001 CONT 6219 SEC 43 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 621943001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 331,776.00 REPORT DATE 06/04/2013 13.51.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD NOV 19,2011 TO MAY 28,2013 EST NO 019 & 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 ********************************************************************************************************************************** 130 RMC - 621943001 6219-43-001 271,776.00 .00 271,776.00 .00 .00 271,776.00 267,504.00 4,272.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 271,776.00 .00 271,776.00 .00 .00 271,776.00 267,504.00 4,272.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4114033 MGR.NO. 006 PAGE 001 CONT 6219 SEC 43 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 621943001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 331,776.00 REPORT DATE 06/04/2013 13.51.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD NOV 19,2011 TO MAY 28,2013 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-43-001 RMC - 621943001 18 IH0020 KAUFMAN -LIMITS - VARIOUS LOCATIONS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7185 BRDCST HRB APPL VEG MI 738.000 178.000 24.000 4,272.00 CNTL(PVMT EDGE&STR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,272.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 271,776.00