1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121101 MGR.NO. 053 PAGE 001 CONT 6248 SEC 73 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624873001 HWY SH0019 702 SUNSETBERLAND DR GROV CNTY TRINITY DIST 11 CONTRACT PRICE $ 75,000.00 REPORT DATE 09/09/2013 17.05.39 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD AUG 01,2013 TO AUG 02,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 17, 2013 TIME COMPUTED FROM APR 17, 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 = 160 106 64 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 160 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 08/02/13 DAYS CHARGED TO DATE = 65 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 108 65 43 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121101 MGR.NO. 053 PAGE 001 CONT 6248 SEC 73 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624873001 HWY SH0019 702 SUNSETBERLAND DR GROV CNTY TRINITY DIST 11 CONTRACT PRICE $ 75,000.00 REPORT DATE 09/09/2013 17.05.40 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD AUG 01,2013 TO AUG 02,2013 EST NO 005 DIST. 11 COUNTY TRINITY CONTROL 6248-73-001 PROJECT RMC - 624873001 HIGHWAY SH0019 0LIMITS- SH0019 VARIOUS LOCATIONS 0TYPE OF WORK- TREE TRIMMING AND BRUSH REMOVAL 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JESSE SISCO 0 0075 0752 TREE TRIMMING/BRUSH REMOVAL MI 60.000 0.000 1,250.000 .00 0080 0752*TREE REMOVAL (4"-12" DIA) EA 100.000 1,880.000 35.000 65,800.00 0085 0752*TREE REMOVAL (12"-18" DIA) EA 100.000 495.000 90.000 44,550.00 0090 0752*TREE REMOVAL (18"-24" DIA) EA 25.000 137.000 130.000 17,810.00 0095 0752*TREE REMOVAL (24"-30" DIA) EA 5.000 60.000 210.000 12,600.00 0100 0752*TREE REMOVAL (30"-36" DIA) EA 3.000 20.000 260.000 5,200.00 0105 0752*TREE REMOVAL (36"-42" DIA) EA 2.000 10.000 400.000 4,000.00 0 SUBTOTAL BID ITEMS $ 149,960.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 149,960.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-73-001 $ 149,960.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121101 MGR.NO. 053 PAGE 001 CONT 6248 SEC 73 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624873001 HWY SH0019 702 SUNSETBERLAND DR GROV CNTY TRINITY DIST 11 CONTRACT PRICE $ 75,000.00 REPORT DATE 09/09/2013 17.05.40 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD AUG 01,2013 TO AUG 02,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - SH0019 0 VARIOUS LOCATIONS DATE WORK BEGAN APR 17, 2013 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.60 DATE COMPLETED AUG 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-73-001 RMC - 624873001 11 SH0019 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00752* TREE REMOVAL (4"-12" DIA) EA 100.000 1,880.000 35.000 65,800.00 0752* TREE REMOVAL (12"-18" DIA) EA 100.000 495.000 90.000 44,550.00 0752* TREE REMOVAL (18"-24" DIA) EA 25.000 137.000 130.000 17,810.00 0752* TREE REMOVAL (24"-30" DIA) EA 5.000 60.000 210.000 12,600.00 0752* TREE REMOVAL (30"-36" DIA) EA 3.000 20.000 260.000 5,200.00 0752* TREE REMOVAL (36"-42" DIA) EA 2.000 10.000 400.000 4,000.00 0 SUBTOTAL BID ITEMS $ 149,960.00 0 CONTRACT TOTAL ALL ITEMS $ 149,960.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121101 MGR.NO. 053 PAGE 001 CONT 6248 SEC 73 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624873001 HWY SH0019 702 SUNSETBERLAND DR GROV CNTY TRINITY DIST 11 CONTRACT PRICE $ 75,000.00 REPORT DATE 09/09/2013 17.05.40 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD AUG 01,2013 TO AUG 02,2013 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 RMC - 624873001 6248-73-001 149,960.00 .00 149,960.00 .00 .00 149,960.00 149,960.00 .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 ********************************************************************************************************************************** 149,960.00 .00 149,960.00 .00 .00 149,960.00 149,960.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121101 MGR.NO. 053 PAGE 001 CONT 6248 SEC 73 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 624873001 HWY SH0019 702 SUNSETBERLAND DR GROV CNTY TRINITY DIST 11 CONTRACT PRICE $ 75,000.00 REPORT DATE 09/09/2013 17.05.40 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD AUG 01,2013 TO AUG 02,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-73-001 RMC - 624873001 11 SH0019 TRINITY -LIMITS - SH0019 VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,960.00