1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121803 MGR.NO. 009 PAGE 001 CONT 6239 SEC 63 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 623963001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 68,000.00 REPORT DATE 11/04/2013 08.14.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 06,2012 TO OCT 29,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2012 TIME COMPUTED FROM OCT 30, 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 = 365 390 336 54 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/29/13 3 1 DAYS CHARGED TO DATE = 364 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 419 364 55 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121803 MGR.NO. 009 PAGE 001 CONT 6239 SEC 63 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 623963001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 68,000.00 REPORT DATE 11/04/2013 08.14.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 06,2012 TO OCT 29,2013 EST NO 014 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6239-63-001 PROJECT RMC - 623963001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DRIFTWOOD 0 0005 THIS ESTIMATE PREPARED BY LEANN KEMP 0 0055 REMOVAL AND DISPOSAL OF DRIFTWOOD NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 4,000.000 812.000 17.000 13,804.00 0 SUBTOTAL BID ITEMS $ 13,804.00 0 TOTAL AMOUNT WORK DONE REMOVAL AND DISPOSAL OF DRIFTWOOD $ 13,804.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-63-001 $ 13,804.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121803 MGR.NO. 009 PAGE 001 CONT 6239 SEC 63 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 623963001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 68,000.00 REPORT DATE 11/04/2013 08.14.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 06,2012 TO OCT 29,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 6 , 2012 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED OCT 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-63-001 RMC - 623963001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7126 REML & DISPL DRIFTWOOD & DEBRIS CY 4,000.000 812.000 17.000 13,804.00 0 SUBTOTAL BID ITEMS $ 13,804.00 0 CONTRACT TOTAL ALL ITEMS $ 13,804.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121803 MGR.NO. 009 PAGE 001 CONT 6239 SEC 63 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 623963001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 68,000.00 REPORT DATE 11/04/2013 08.14.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 06,2012 TO OCT 29,2013 EST NO 014 & 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 - 623963001 6239-63-001 13,804.00 .00 13,804.00 .00 .00 13,804.00 8,381.00 5,423.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,804.00 .00 13,804.00 .00 .00 13,804.00 8,381.00 5,423.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6121803 MGR.NO. 009 PAGE 001 CONT 6239 SEC 63 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 623963001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 68,000.00 REPORT DATE 11/04/2013 08.14.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 06,2012 TO OCT 29,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-63-001 RMC - 623963001 18 IH0045 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 60 7126 REML & DISPL DRIFTWOOD & CY 4,000.000 319.000 17.000 5,423.00 DEBRIS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,423.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,804.00