1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110904 MGR.NO. 804 PAGE 001 CONT 6224 SEC 92 JOB 001 RES ENGR MORAN, TONY PROJ BPM - 622492001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 50,680.00 REPORT DATE 02/08/2012 11.22.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 27,2011 TO NOV 01,2011 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2011 TIME COMPUTED FROM JUN 27, 2011 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 = 45 127 55 72 BROUGHT FORWARD ADDL DAYS GRANTED = 14 NOV 11 1 1 CONTRACT COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 59 DATE WORK COMPLETED 11/01/11 DAYS CHARGED TO DATE = 55 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 128 55 73 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACT COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110904 MGR.NO. 804 PAGE 001 CONT 6224 SEC 92 JOB 001 RES ENGR MORAN, TONY PROJ BPM - 622492001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 50,680.00 REPORT DATE 02/08/2012 11.22.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 27,2011 TO NOV 01,2011 EST NO 008 & FINAL DIST. 09 COUNTY HILL CONTROL 6224-92-001 PROJECT BPM - 622492001 HIGHWAY SH0022 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE MAINTENANCE 0 0005 PREPARED MARCH 2011 0 0055 BRIDGE PREVENTIVE MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL C CONC (PILE ENCASEMENT) LF 56.000 70.600 300.000 21,180.00 0060 0420 ADJ EST QUANTITY TO DATE 70.600 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 0.000 80.000 .00 0065 0429 ADJ EST QUANTITY TO DATE 0.000 0070 0432 RIPRAP (STONE PROTECTION)(15 IN) CY 61.000 61.000 100.000 6,100.00 0075 0438 CLEAN AND SEAL EXIST JOINTS LF 308.000 294.000 10.000 2,940.00 0075 0438 ADJ EST QUANTITY TO DATE 294.000 0080 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,200.000 6,600.00 0090 0780 EPOXY INJECTION (TY IX) LF 29.000 20.000 100.000 2,000.00 0090 0780 ADJ EST QUANTITY TO DATE 20.000 0095 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 215.000 135.750 40.000 5,430.00 0095 4191 ADJ EST QUANTITY TO DATE 135.750 0 SUBTOTAL BID ITEMS $ 49,250.00 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTIVE MAINTENANCE $ 49,250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-92-001 $ 49,250.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110904 MGR.NO. 804 PAGE 001 CONT 6224 SEC 92 JOB 001 RES ENGR MORAN, TONY PROJ BPM - 622492001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 50,680.00 REPORT DATE 02/08/2012 11.22.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 27,2011 TO NOV 01,2011 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 27, 2011 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.20 DATE COMPLETED NOV 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-92-001 BPM - 622492001 09 SH0022 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (PILE ENCASEMENT) LF 56.000 70.600 300.000 21,180.00 0420 ADJ EST QUANTITY TO DATE 70.600 0432 RIPRAP (STONE PROTECTION)(15 IN) CY 61.000 61.000 100.000 6,100.00 0438 CLEAN AND SEAL EXIST JOINTS LF 308.000 294.000 10.000 2,940.00 0438 ADJ EST QUANTITY TO DATE 294.000 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,200.000 6,600.00 0780 EPOXY INJECTION (TY IX) LF 29.000 20.000 100.000 2,000.00 0780 ADJ EST QUANTITY TO DATE 20.000 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 215.000 135.750 40.000 5,430.00 4191 ADJ EST QUANTITY TO DATE 135.750 0 SUBTOTAL BID ITEMS $ 49,250.00 0 CONTRACT TOTAL ALL ITEMS $ 49,250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110904 MGR.NO. 804 PAGE 001 CONT 6224 SEC 92 JOB 001 RES ENGR MORAN, TONY PROJ BPM - 622492001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 50,680.00 REPORT DATE 02/08/2012 11.22.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 27,2011 TO NOV 01,2011 EST NO 008 & 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 ********************************************************************************************************************************** 110 BPM - 622492001 6224-92-001 49,250.00 .00 49,250.00 .00 .00 49,250.00 49,250.00 .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 ********************************************************************************************************************************** 49,250.00 .00 49,250.00 .00 .00 49,250.00 49,250.00 .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 5110904 MGR.NO. 804 PAGE 001 CONT 6224 SEC 92 JOB 001 RES ENGR MORAN, TONY PROJ BPM - 622492001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 50,680.00 REPORT DATE 02/08/2012 11.22.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 27,2011 TO NOV 01,2011 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-92-001 BPM - 622492001 09 SH0022 HILL -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,250.00