1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3071201 MGR.NO. 053 PAGE 001 CONT 6151 SEC 41 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615141001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 228,159.69 REPORT DATE 12/23/2013 17.16.55 CONTRACTOR GREATER TEXAS WAREHOUSE AND EST PERIOD APR 16,2007 TO SEP 06,2007 EST NO 007 & FINAL TRANSPORT, INC. 11719 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 16, 2007 TIME COMPUTED FROM APR 16, 2007 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 = 180 138 138 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 07 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 09/06/07 3 1 DAYS CHARGED TO DATE = 144 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 144 144 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3071201 MGR.NO. 053 PAGE 001 CONT 6151 SEC 41 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615141001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 228,159.69 REPORT DATE 12/23/2013 17.16.56 CONTRACTOR GREATER TEXAS WAREHOUSE AND EST PERIOD APR 16,2007 TO SEP 06,2007 EST NO 007 & FINAL TRANSPORT, INC. 11719 DIST. 12 COUNTY MONTGOMERY CONTROL 6151-41-001 PROJECT RMC - 615141001 HIGHWAY IH0045 0LIMITS- VARIOUS HIGHWAYS IN MONTGOMERY COUNTY VARIOUS HIGHWAYS IN MONTGOMERY COUNTY 0TYPE OF WORK- TREE TRIMMING AND BRUSH REMOVAL 0 0050 TREE TRIMMING & BRUSH REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0752 TREE TRIMMING/BRUSH REMOVAL MI 43.000 30.000 5,298.830 158,964.90 0080 0752 TREE REMOVAL (4"-12" DIA) EA 15.000 0.000 10.000 .00 0085 0752 TREE REMOVAL (12"-18" DIA) EA 10.000 0.000 10.000 .00 0090 0752 TREE REMOVAL (18"-24" DIA) EA 6.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 158,964.90 0 TOTAL AMOUNT WORK DONE TREE TRIMMING & BRUSH REMOVAL $ 158,964.90 0 0140 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0141 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6151-41-001 $ 158,964.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3071201 MGR.NO. 053 PAGE 001 CONT 6151 SEC 41 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615141001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 228,159.69 REPORT DATE 12/23/2013 17.16.56 CONTRACTOR GREATER TEXAS WAREHOUSE AND EST PERIOD APR 16,2007 TO SEP 06,2007 EST NO 007 & FINAL TRANSPORT, INC. 11719 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN MONTGOMERY COUNTY 0 VARIOUS HIGHWAYS IN MONTGOMERY COUNTY DATE WORK BEGAN APR 16, 2007 WORKING DAYS USED 144 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED SEP 6 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-41-001 RMC - 615141001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 43.000 30.000 5,298.830 158,964.90 0 SUBTOTAL BID ITEMS $ 158,964.90 0 CONTRACT TOTAL ALL ITEMS $ 158,964.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3071201 MGR.NO. 053 PAGE 001 CONT 6151 SEC 41 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615141001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 228,159.69 REPORT DATE 12/23/2013 17.16.56 CONTRACTOR GREATER TEXAS WAREHOUSE AND EST PERIOD APR 16,2007 TO SEP 06,2007 EST NO 007 & FINAL TRANSPORT, INC. 11719 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 RMC - 615141001 6151-41-001 158,964.90 .00 158,964.90 .00 .00 158,964.90 158,964.90 .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 ********************************************************************************************************************************** 158,964.90 .00 158,964.90 .00 .00 158,964.90 158,964.90 .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 3071201 MGR.NO. 053 PAGE 001 CONT 6151 SEC 41 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615141001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 228,159.69 REPORT DATE 12/23/2013 17.16.56 CONTRACTOR GREATER TEXAS WAREHOUSE AND EST PERIOD APR 16,2007 TO SEP 06,2007 EST NO 007 & FINAL TRANSPORT, INC. 11719 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-41-001 RMC - 615141001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HIGHWAYS IN MONTGOMERY COUNTY VARIOUS HIGHWAYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,964.90