1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121506 MGR.NO. 002 PAGE 001 CONT 6251 SEC 96 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 625196001 HWY IH0010 1375 N MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 309,438.12 REPORT DATE 07/01/2014 13.27.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2013 TIME COMPUTED FROM JUN 20, 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 = 139 346 24 322 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 139 2 1 DAYS BETWEEN CYCLES DATE WORK COMPLETED 3 1 DAYS BETWEEN CYCLES DAYS CHARGED TO DATE = 24 4 1 DAYS BETWEEN CYCLES ASSESSED LIQ DAMAGES = 0 5 1 DAYS BETWEEN CYCLES LIQ DAMAGE RATE $ 590 6 1 DAYS BETWEEN CYCLES 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 DAYS BETWEEN CYCLES TOTAL = $ .00 10 1 DAYS BETWEEN CYCLES 11 1 DAYS BETWEEN CYCLES CERTIFIED AS CORRECT AND 12 1 DAYS BETWEEN CYCLES ONE COPY HAS BEEN GIVEN 13 1 DAYS BETWEEN CYCLES TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 DAYS BETWEEN CYCLES ---------------------------- 17 1 DAYS BETWEEN CYCLES AREA/PROJECT ENGINEER 18 1 DAYS BETWEEN CYCLES 19 1 DAYS BETWEEN CYCLES 20 1 DAYS BETWEEN CYCLES 21 1 SATURDAY 22 1 SUNDAY 23 1 DAYS BETWEEN CYCLES 24 1 DAYS BETWEEN CYCLES 25 1 DAYS BETWEEN CYCLES 26 1 DAYS BETWEEN CYCLES 27 1 DAYS BETWEEN CYCLES 28 1 SATURDAY 29 1 SUNDAY 30 1 DAYS BETWEEN CYCLES 0 ----- ----- ----- 376 24 352 4 SATURDAY 5 SUNDAY 0 HOLIDAY 21 DAYS BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121506 MGR.NO. 002 PAGE 001 CONT 6251 SEC 96 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 625196001 HWY IH0010 1375 N MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 309,438.12 REPORT DATE 07/01/2014 13.27.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 DIST. 15 COUNTY KENDALL CONTROL 6251-96-001 PROJECT RMC - 625196001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN KENDALL COUNTY 0TYPE OF WORK- MOWING 0 0005 PREPARED BY MICHELLE BARTON 0 0055 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 4,230.000 958.000 24.180 23,164.44 0065 0730 FULL-WIDTH MOWING AC 8,502.000 3,954.000 24.360 96,319.44 0070 0730 SPOT MOWING AC 48.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 119,483.88 0 TOTAL AMOUNT WORK DONE MOWING $ 119,483.88 0 TOTAL AMOUNT WORK DONE CONTROL 6251-96-001 $ 119,483.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121506 MGR.NO. 002 PAGE 001 CONT 6251 SEC 96 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 625196001 HWY IH0010 1375 N MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 309,438.12 REPORT DATE 07/01/2014 13.27.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 KENDALL COUNTY DATE WORK BEGAN JUN 24, 2013 WORKING DAYS USED 24 PERCENT COMPLETE 38.61 PERCENT TIME USED 17.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-96-001 RMC - 625196001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,230.000 958.000 24.180 23,164.44 0730 FULL-WIDTH MOWING AC 8,502.000 3,954.000 24.360 96,319.44 0 SUBTOTAL BID ITEMS $ 119,483.88 0 CONTRACT TOTAL ALL ITEMS $ 119,483.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121506 MGR.NO. 002 PAGE 001 CONT 6251 SEC 96 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 625196001 HWY IH0010 1375 N MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 309,438.12 REPORT DATE 07/01/2014 13.27.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 131 RMC - 625196001 6251-96-001 119,483.88 .00 119,483.88 .00 .00 119,483.88 119,483.88 .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 ********************************************************************************************************************************** 119,483.88 .00 119,483.88 .00 .00 119,483.88 119,483.88 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121506 MGR.NO. 002 PAGE 001 CONT 6251 SEC 96 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 625196001 HWY IH0010 1375 N MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 309,438.12 REPORT DATE 07/01/2014 13.27.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-96-001 RMC - 625196001 15 IH0010 KENDALL -LIMITS - VARIOUS LOCATIONS IN KENDALL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 119,483.88