1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114025 MGR.NO. 009 PAGE 001 CONT 6222 SEC 82 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622282001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 344,472.62 REPORT DATE 09/04/2013 13.49.35 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 30,2011 TO AUG 21,2013 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 30, 2011 TIME COMPUTED FROM JUN 30, 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 = 111 763 78 685 BROUGHT FORWARD ADDL DAYS GRANTED = 9 AUG 13 1 1 TOTAL DAYS ALLOWED = 120 2 1 DATE WORK COMPLETED 08/21/13 3 1 WAITING ON INSPECTION OF VEGETATION DAYS CHARGED TO DATE = 82 4 1 WAITING ON INSPECTION OF VEGETATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON INSPECTION OF VEGETATION LIQ DAMAGE RATE $ 500 6 1 WAITING ON INSPECTION OF VEGETATION 7 1 WAITING ON INSPECTION OF VEGETATION LIQUIDATED DAMAGES 8 1 WAITING ON INSPECTION OF VEGETATION 0 DAYS AT $ 500 PER DAY 9 1 WAITING ON INSPECTION OF VEGETATION TOTAL = $ .00 10 1 WAITING ON INSPECTION OF VEGETATION 11 1 WAITING ON INSPECTION OF VEGETATION CERTIFIED AS CORRECT AND 12 1 WAITING ON INSPECTION OF VEGETATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON INSPECTION OF VEGETATION TO THE CONTRACTOR 14 1 WAITING ON INSPECTION OF VEGETATION 15 1 WAITING ON INSPECTION OF VEGETATION 16 1 WAITING ON INSPECTION OF VEGETATION ---------------------------- 17 1 WAITING ON INSPECTION OF VEGETATION AREA/PROJECT ENGINEER 18 1 WAITING ON INSPECTION OF VEGETATION 19 1 WAITING ON INSPECTION OF VEGETATION 20 1 WAITING ON INSPECTION OF VEGETATION 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 784 80 704 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 WAITING ON INSPECTION OF VEGETATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114025 MGR.NO. 009 PAGE 001 CONT 6222 SEC 82 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622282001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 344,472.62 REPORT DATE 09/04/2013 13.49.35 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 30,2011 TO AUG 21,2013 EST NO 027 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6222-82-001 PROJECT RMC - 622282001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 THIS ESTIMATE PREPARED BY LEANN KEMP 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 FULL-WIDTH MOWING AC 11,846.000 13,160.000 24.970 328,605.20 0060 0730 ADJ EST QUANTITY TO DATE 13,160.000 0 SUBTOTAL BID ITEMS $ 328,605.20 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 LIQUIDATED DAMAGES DAY 8.000 500.000 -4,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,318.000 1,545.000 21.000 32,445.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 361,050.20 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -4,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-82-001 $ 361,050.20 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6222-82-001 $ -4,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114025 MGR.NO. 009 PAGE 001 CONT 6222 SEC 82 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622282001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 344,472.62 REPORT DATE 09/04/2013 13.49.35 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 30,2011 TO AUG 21,2013 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 30, 2011 WORKING DAYS USED 82 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.30 DATE COMPLETED AUG 21 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-82-001 RMC - 622282001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,846.000 13,160.000 24.970 328,605.20 0730 ADJ EST QUANTITY TO DATE 13,160.000 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,318.000 1,545.000 21.000 32,445.00 0 SUBTOTAL BID ITEMS $ 361,050.20 0 CONTRACT TOTAL ALL ITEMS $ 361,050.20 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 8.000 500.000 -4,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114025 MGR.NO. 009 PAGE 001 CONT 6222 SEC 82 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622282001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 344,472.62 REPORT DATE 09/04/2013 13.49.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 30,2011 TO AUG 21,2013 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 ********************************************************************************************************************************** 71 RMC - 622282001 6222-82-001 361,050.20 .00 361,050.20 4,000.00 .00 357,050.20 340,817.20 16,233.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 361,050.20 .00 361,050.20 4,000.00 .00 357,050.20 340,817.20 16,233.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5114025 MGR.NO. 009 PAGE 001 CONT 6222 SEC 82 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622282001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 344,472.62 REPORT DATE 09/04/2013 13.49.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 30,2011 TO AUG 21,2013 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-82-001 RMC - 622282001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7039 BROADCAST HERBICIDE AC 2,318.000 773.000 21.000 16,233.00 VEGETATION CONTROL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,233.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 361,050.20