1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1111101 MGR.NO. 053 PAGE 001 CONT 6218 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621802001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 149,130.00 REPORT DATE 10/05/2011 11.12.12 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 15,2011 TO SEP 14,2011 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2011 TIME COMPUTED FROM JUN 15, 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 = 43 78 29 49 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 TOTAL DAYS ALLOWED = 43 2 1 DATE WORK COMPLETED 07/28/11 3 1 SATURDAY DAYS CHARGED TO DATE = 29 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY LIQ DAMAGE RATE $ 500 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 43 9 1 ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 43 11 1 SUNDAY DATE WORK COMPLETED 09/14/11 12 1 DAYS CHARGED TO DATE = 9 13 1 ASSESSED LIQ DAMAGES = 0 14 1 WORK COMPLETED & ACCEPTED 1 DAY CHARGEDLIQ DAMAGE RATE $ 500 0 CONTRACT TOTALS CONTRACT WORK DAYS = 86 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 86 DAYS CHARGED TO DATE= 38 ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 92 38 54 ---------------------------- AREA/PROJECT ENGINEER 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1111101 MGR.NO. 053 PAGE 001 CONT 6218 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621802001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 149,130.00 REPORT DATE 10/05/2011 11.12.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 15,2011 TO SEP 14,2011 EST NO 005 & FINAL DIST. 11 COUNTY HOUSTON CONTROL 6218-02-001 PROJECT RMC - 621802001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- MOWING HIGHWAY R-O-W AND LITTER PICKUP 0 0005 PREPARED BY DAVID R. COLLMORGEN, P.E., 10/19/10 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,904.000 5,904.000 21.000 123,984.00 0065 0730 SPOT MOWING AC 50.000 0.000 21.000 .00 0070 0734 LITTER REMOVAL AC 3,012.000 3,012.000 8.000 24,096.00 0 SUBTOTAL BID ITEMS $ 148,080.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 148,080.00 0 TOTAL AMOUNT WORK DONE CONTROL 6218-02-001 $ 148,080.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1111101 MGR.NO. 053 PAGE 001 CONT 6218 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621802001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 149,130.00 REPORT DATE 10/05/2011 11.12.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 15,2011 TO SEP 14,2011 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN JUN 17, 2011 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.10 DATE COMPLETED SEP 14 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-02-001 RMC - 621802001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,904.000 5,904.000 21.000 123,984.00 0734 LITTER REMOVAL AC 3,012.000 3,012.000 8.000 24,096.00 0 SUBTOTAL BID ITEMS $ 148,080.00 0 CONTRACT TOTAL ALL ITEMS $ 148,080.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1111101 MGR.NO. 053 PAGE 001 CONT 6218 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621802001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 149,130.00 REPORT DATE 10/05/2011 11.12.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 15,2011 TO SEP 14,2011 EST NO 005 & 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 ********************************************************************************************************************************** 114 RMC - 621802001 6218-02-001 148,080.00 .00 148,080.00 .00 .00 148,080.00 148,080.00 .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 ********************************************************************************************************************************** 148,080.00 .00 148,080.00 .00 .00 148,080.00 148,080.00 .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 1111101 MGR.NO. 053 PAGE 001 CONT 6218 SEC 02 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621802001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 149,130.00 REPORT DATE 10/05/2011 11.12.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 15,2011 TO SEP 14,2011 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-02-001 RMC - 621802001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,080.00