1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131122 MGR.NO. 052 PAGE 001 CONT 6244 SEC 97 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624497001 HWY US0059 1805 N. TIMBERLAND LUFKIN CNTY POLK DIST 11 CONTRACT PRICE $ 243,665.00 REPORT DATE 12/18/2013 10.38.09 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 08,2013 TO AUG 15,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 08, 2013 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 = 50 24 16 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 50 2 1 DATE WORK COMPLETED 08/15/13 3 1 DAYS CHARGED TO DATE = 31 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 39 31 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131122 MGR.NO. 052 PAGE 001 CONT 6244 SEC 97 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624497001 HWY US0059 1805 N. TIMBERLAND LUFKIN CNTY POLK DIST 11 CONTRACT PRICE $ 243,665.00 REPORT DATE 12/18/2013 10.38.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 08,2013 TO AUG 15,2013 EST NO 003 & FINAL DIST. 11 COUNTY POLK CONTROL 6244-97-001 PROJECT BPM - 624497001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS IN POLK AND SAN JACINTO COUNTIES 0TYPE OF WORK- EROSION AND SCOUR REPAIRS 0 0050 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NANCY A. SMITH, P.E. 2/6/13 0 0075 0104 REMOVING CONC (RIPRAP) SY 180.000 55.000 25.000 1,375.00 0080 0400 CEM STABIL BKFL CY 94.000 68.000 225.000 15,300.00 0085 0401 FLOWABLE BACKFILL CY 3.000 8.000 255.000 2,040.00 0090 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 330.000 411.320 230.000 94,603.60 0095 0432 RIPRAP (CONC)(CL B)(5 IN) CY 39.000 23.710 550.000 13,040.50 0100 0480 CLEAN EXIST CULVS EA 2.000 2.000 5,000.000 10,000.00 0105 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 4.000 4.000 15,000.000 60,000.00 0110 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0120 0164 BROADCAST SEED (TEMP) (WARM) SY 500.000 0.000 1.000 .00 0125 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 0.000 4.000 .00 0130 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 0.000 3.000 .00 0 SUBTOTAL BID ITEMS $ 244,359.10 0 TOTAL AMOUNT WORK DONE ROADWAY $ 244,359.10 0 TOTAL AMOUNT WORK DONE CONTROL 6244-97-001 $ 244,359.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131122 MGR.NO. 052 PAGE 001 CONT 6244 SEC 97 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624497001 HWY US0059 1805 N. TIMBERLAND LUFKIN CNTY POLK DIST 11 CONTRACT PRICE $ 243,665.00 REPORT DATE 12/18/2013 10.38.11 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 08,2013 TO AUG 15,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN POLK 0 AND SAN JACINTO COUNTIES DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.00 DATE COMPLETED AUG 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-97-001 BPM - 624497001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 180.000 55.000 25.000 1,375.00 0400 CEM STABIL BKFL CY 94.000 68.000 225.000 15,300.00 0401 FLOWABLE BACKFILL CY 3.000 8.000 255.000 2,040.00 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 330.000 411.320 230.000 94,603.60 0432 RIPRAP (CONC)(CL B)(5 IN) CY 39.000 23.710 550.000 13,040.50 0480 CLEAN EXIST CULVS EA 2.000 2.000 5,000.000 10,000.00 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 4.000 4.000 15,000.000 60,000.00 0 SUBTOTAL BID ITEMS $ 244,359.10 0 CONTRACT TOTAL ALL ITEMS $ 244,359.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131122 MGR.NO. 052 PAGE 001 CONT 6244 SEC 97 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624497001 HWY US0059 1805 N. TIMBERLAND LUFKIN CNTY POLK DIST 11 CONTRACT PRICE $ 243,665.00 REPORT DATE 12/18/2013 10.38.11 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 08,2013 TO AUG 15,2013 EST NO 003 & 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 ********************************************************************************************************************************** 187 BPM - 624497001 6244-97-001 244,359.10 .00 244,359.10 .00 .00 244,359.10 244,359.10 .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 ********************************************************************************************************************************** 244,359.10 .00 244,359.10 .00 .00 244,359.10 244,359.10 .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 5131122 MGR.NO. 052 PAGE 001 CONT 6244 SEC 97 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624497001 HWY US0059 1805 N. TIMBERLAND LUFKIN CNTY POLK DIST 11 CONTRACT PRICE $ 243,665.00 REPORT DATE 12/18/2013 10.38.11 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 08,2013 TO AUG 15,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-97-001 BPM - 624497001 11 US0059 POLK -LIMITS - VARIOUS LOCATIONS IN POLK AND SAN JACINTO COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 244,359.10