1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110203 MGR.NO. 301 PAGE 001 CONT 6228 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622889001 HWY SH0174 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 301,816.14 REPORT DATE 01/27/2014 13.41.08 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 19,2012 TO JAN 31,2014 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2012 TIME COMPUTED FROM MAY 22, 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 = 84 592 67 525 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 84 2 1 DATE WORK COMPLETED 01/17/14 3 1 DAYS CHARGED TO DATE = 76 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 590 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TOO WET 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 609 76 533 2 SATURDAY 2 SUNDAY 1 HOLIDAY 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110203 MGR.NO. 301 PAGE 001 CONT 6228 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622889001 HWY SH0174 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 301,816.14 REPORT DATE 01/27/2014 13.41.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 19,2012 TO JAN 31,2014 EST NO 021 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6228-89-001 PROJECT RMC - 622889001 HIGHWAY SH0174 0LIMITS- VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 11,926.000 11,496.000 24.890 286,135.44 0085 0730 SPOT MOWING AC 200.000 0.000 24.890 .00 0090 9000*LIQUIDATED DAMAGES WRK ORDER#4 DAY 2.000 2.000 -590.000 -1,180.00 0 SUBTOTAL BID ITEMS $ 284,955.44 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 284,955.44 0 TOTAL AMOUNT WORK DONE CONTROL 6228-89-001 $ 284,955.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110203 MGR.NO. 301 PAGE 001 CONT 6228 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622889001 HWY SH0174 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 301,816.14 REPORT DATE 01/27/2014 13.41.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 19,2012 TO JAN 31,2014 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 WITHIN JOHNSON COUNTY DATE WORK BEGAN MAY 19, 2012 WORKING DAYS USED 76 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.40 DATE COMPLETED JAN 17 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-89-001 RMC - 622889001 02 SH0174 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,926.000 11,496.000 24.890 286,135.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LIQUIDATED DAMAGES WRK ORDER#4 DAY 2.000 2.000 -590.000 -1,180.00 0 SUBTOTAL BID ITEMS $ 284,955.44 0 CONTRACT TOTAL ALL ITEMS $ 284,955.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110203 MGR.NO. 301 PAGE 001 CONT 6228 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622889001 HWY SH0174 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 301,816.14 REPORT DATE 01/27/2014 13.41.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 19,2012 TO JAN 31,2014 EST NO 021 & 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 ********************************************************************************************************************************** 127 RMC - 622889001 6228-89-001 284,955.44 .00 284,955.44 .00 .00 284,955.44 232,348.15 52,607.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 284,955.44 .00 284,955.44 .00 .00 284,955.44 232,348.15 52,607.29 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110203 MGR.NO. 301 PAGE 001 CONT 6228 SEC 89 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622889001 HWY SH0174 2200 FM 2280 KEENE, TEXAS CNTY JOHNSON DIST 02 CONTRACT PRICE $ 301,816.14 REPORT DATE 01/27/2014 13.41.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 19,2012 TO JAN 31,2014 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-89-001 RMC - 622889001 02 SH0174 JOHNSON -LIMITS - VARIOUS ROADWAYS WITHIN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 11,926.000 2,161.000 24.890 53,787.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 9000* LIQUIDATED DAMAGES WRK DAY 0.000 2.000 590.000 -1,180.00 ORDER#4 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 52,607.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 284,955.44