1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121005 MGR.NO. 770 PAGE 001 CONT 6248 SEC 27 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624827001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 131,155.02 REPORT DATE 11/06/2013 08.38.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 28,2013 TO OCT 14,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 28, 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 = 24 126 23 103 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 24 2 1 DATE WORK COMPLETED 06/28/13 3 1 DAYS CHARGED TO DATE = 23 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 19 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 19 11 1 DATE WORK COMPLETED 10/14/13 12 1 SATURDAY DAYS CHARGED TO DATE = 9 13 1 SUNDAY ASSESSED LIQ DAMAGES = 0 14 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 0 CONTRACT TOTALS CONTRACT WORK DAYS = 43 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 43 DAYS CHARGED TO DATE= 32 ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 140 32 108 ---------------------------- AREA/PROJECT ENGINEER 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121005 MGR.NO. 770 PAGE 001 CONT 6248 SEC 27 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624827001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 131,155.02 REPORT DATE 11/06/2013 08.38.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 28,2013 TO OCT 14,2013 EST NO 006 & FINAL DIST. 10 COUNTY GREGG CONTROL 6248-27-001 PROJECT RMC - 624827001 HIGHWAY US0259 0LIMITS- VARIOUS ROADWAYS IN THE LONGVIEW MTCE. SECTION 0TYPE OF WORK- FULL WIDTH MOWING AND LITTER REMOVAL 0 0005 PREPARED BY BRADLEY BASSETT 0 0055 MOWING HIGHWAY RIGHT OF WAY 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 4,403.580 4,403.580 27.000 118,896.66 0065 0734 LITTER REMOVAL AC 1,362.040 1,362.040 9.000 12,258.36 0 SUBTOTAL BID ITEMS $ 131,155.02 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 131,155.02 0 TOTAL AMOUNT WORK DONE CONTROL 6248-27-001 $ 131,155.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121005 MGR.NO. 770 PAGE 001 CONT 6248 SEC 27 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624827001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 131,155.02 REPORT DATE 11/06/2013 08.38.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 28,2013 TO OCT 14,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE LONGVIEW 0 MTCE. SECTION DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.40 DATE COMPLETED OCT 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-27-001 RMC - 624827001 10 US0259 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,403.580 4,403.580 27.000 118,896.66 0734 LITTER REMOVAL AC 1,362.040 1,362.040 9.000 12,258.36 0 SUBTOTAL BID ITEMS $ 131,155.02 0 CONTRACT TOTAL ALL ITEMS $ 131,155.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121005 MGR.NO. 770 PAGE 001 CONT 6248 SEC 27 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624827001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 131,155.02 REPORT DATE 11/06/2013 08.38.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 28,2013 TO OCT 14,2013 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 ********************************************************************************************************************************** 93 RMC - 624827001 6248-27-001 131,155.02 .00 131,155.02 .00 .00 131,155.02 71,706.69 59,448.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 131,155.02 .00 131,155.02 .00 .00 131,155.02 71,706.69 59,448.33 ---------------------------------------------------------------------------------------------------------------------------------- 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 12121005 MGR.NO. 770 PAGE 001 CONT 6248 SEC 27 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624827001 HWY US0259 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 131,155.02 REPORT DATE 11/06/2013 08.38.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 28,2013 TO OCT 14,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-27-001 RMC - 624827001 10 US0259 GREGG -LIMITS - VARIOUS ROADWAYS IN THE LONGVIEW MTCE. SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,403.580 2,201.790 27.000 59,448.33 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 59,448.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,155.02