1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121107 MGR.NO. 054 PAGE 001 CONT 6235 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623530001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 145,652.95 REPORT DATE 02/25/2013 07.34.38 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2012 TO OCT 31,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2012 TIME COMPUTED FROM JUN 01, 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 = 39 122 22 100 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 39 2 1 DATE WORK COMPLETED 06/23/12 3 1 DAYS CHARGED TO DATE = 16 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED PHASE II 8 1 TIME SUSPENDED CONTRACT WORK DAYS = 39 9 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 10 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 39 11 1 TIME SUSPENDED DATE WORK COMPLETED 10/31/12 12 1 TIME SUSPENDED DAYS CHARGED TO DATE = 11 13 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 14 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED CONTRACT TOTALS 17 1 TIME SUSPENDED CONTRACT WORK DAYS = 78 18 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 19 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 78 20 1 TIME SUSPENDED DAYS CHARGED TO DATE= 27 21 1 TIME SUSPENDED ASSESSED LIQ DAMAGES= 0 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED LIQUIDATED DAMAGES 24 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 25 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 26 1 TIME SUSPENDED TOTAL = $ .00 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 29 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 30 1 TIME SUSPENDED TO THE CONTRACTOR 31 1 CONTRACT CLOSED DUE TO COMPLETION ----- ----- ----- 153 27 126 ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 TIME SUSPENDED 1 CONTRACT CLOSED DUE TO COMPLETION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121107 MGR.NO. 054 PAGE 001 CONT 6235 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623530001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 145,652.95 REPORT DATE 02/25/2013 07.34.38 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2012 TO OCT 31,2012 EST NO 006 & FINAL DIST. 11 COUNTY SHELBY CONTROL 6235-30-001 PROJECT RMC - 623530001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SHELBY CTY MAINT SECTION 0TYPE OF WORK- MOWING R-O-W AND LITTER PICKUP 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 10/19/11 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 5,318.680 5,004.490 22.920 114,702.91 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0734 LITTER REMOVAL AC 2,973.500 2,845.600 7.970 22,679.43 0 SUBTOTAL BID ITEMS $ 137,382.34 0 TOTAL AMOUNT WORK DONE ROADWAY $ 137,382.34 0 TOTAL AMOUNT WORK DONE CONTROL 6235-30-001 $ 137,382.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121107 MGR.NO. 054 PAGE 001 CONT 6235 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623530001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 145,652.95 REPORT DATE 02/25/2013 07.34.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2012 TO OCT 31,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SHELBY CTY MAINT SECTION DATE WORK BEGAN JUN 7 , 2012 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.60 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-30-001 RMC - 623530001 11 US0059 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,318.680 5,004.490 22.920 114,702.91 0734 LITTER REMOVAL AC 2,973.500 2,845.600 7.970 22,679.43 0 SUBTOTAL BID ITEMS $ 137,382.34 0 CONTRACT TOTAL ALL ITEMS $ 137,382.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121107 MGR.NO. 054 PAGE 001 CONT 6235 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623530001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 145,652.95 REPORT DATE 02/25/2013 07.34.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2012 TO OCT 31,2012 EST NO 006 & 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 ********************************************************************************************************************************** 210 RMC - 623530001 6235-30-001 137,382.34 .00 137,382.34 .00 .00 137,382.34 137,382.34 .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 ********************************************************************************************************************************** 137,382.34 .00 137,382.34 .00 .00 137,382.34 137,382.34 .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 1121107 MGR.NO. 054 PAGE 001 CONT 6235 SEC 30 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623530001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 145,652.95 REPORT DATE 02/25/2013 07.34.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2012 TO OCT 31,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-30-001 RMC - 623530001 11 US0059 SHELBY -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SHELBY CTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 137,382.34