1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110904 MGR.NO. 806 PAGE 001 CONT 6225 SEC 66 JOB 001 RES ENGR POE, DARREN PROJ RMC - 622566001 HWY SH0006 9167 SH 6 CLIFTON CNTY BOSQUE DIST 09 CONTRACT PRICE $ 150,375.00 REPORT DATE 07/03/2014 09.16.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 033 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 07, 2011 TIME COMPUTED FROM OCT 10, 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 = 84 968 7 961 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 84 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 7 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 500 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 500 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 0 ----- ----- ----- 998 7 991 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110904 MGR.NO. 806 PAGE 001 CONT 6225 SEC 66 JOB 001 RES ENGR POE, DARREN PROJ RMC - 622566001 HWY SH0006 9167 SH 6 CLIFTON CNTY BOSQUE DIST 09 CONTRACT PRICE $ 150,375.00 REPORT DATE 07/03/2014 09.16.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 033 DIST. 09 COUNTY BOSQUE CONTROL 6225-66-001 PROJECT RMC - 622566001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN BELL, CORYELL, HAMILTON AND BOSQUE COUNTIES 0TYPE OF WORK- MULTI-COUNTY PAVEMENT MARKINGS 0 0005 PREPARED APRIL 2011 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 10,000.000 714.000 2.200 1,570.80 0065 0672 REFL PAV MRKR TY I-R EA 1,500.000 0.000 2.250 .00 0070 0672 REFL PAV MRKR TY II-A-A EA 50,000.000 5,279.000 2.150 11,349.85 0075 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 5,297.000 2.300 12,183.10 0080 0672 TRAFFIC BUTTON TY W EA 1,000.000 240.000 6.000 1,440.00 0 SUBTOTAL BID ITEMS $ 26,543.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 26,543.75 0 TOTAL AMOUNT WORK DONE CONTROL 6225-66-001 $ 26,543.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110904 MGR.NO. 806 PAGE 001 CONT 6225 SEC 66 JOB 001 RES ENGR POE, DARREN PROJ RMC - 622566001 HWY SH0006 9167 SH 6 CLIFTON CNTY BOSQUE DIST 09 CONTRACT PRICE $ 150,375.00 REPORT DATE 07/03/2014 09.16.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 033 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BELL, CORYELL, 0 HAMILTON AND BOSQUE COUNTIES DATE WORK BEGAN OCT 7 , 2011 WORKING DAYS USED 7 PERCENT COMPLETE 17.65 PERCENT TIME USED 8.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-66-001 RMC - 622566001 09 SH0006 BOSQUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 10,000.000 714.000 2.200 1,570.80 0672 REFL PAV MRKR TY II-A-A EA 50,000.000 5,279.000 2.150 11,349.85 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 5,297.000 2.300 12,183.10 0672 TRAFFIC BUTTON TY W EA 1,000.000 240.000 6.000 1,440.00 0 SUBTOTAL BID ITEMS $ 26,543.75 0 CONTRACT TOTAL ALL ITEMS $ 26,543.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110904 MGR.NO. 806 PAGE 001 CONT 6225 SEC 66 JOB 001 RES ENGR POE, DARREN PROJ RMC - 622566001 HWY SH0006 9167 SH 6 CLIFTON CNTY BOSQUE DIST 09 CONTRACT PRICE $ 150,375.00 REPORT DATE 07/03/2014 09.16.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 033 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 18 RMC - 622566001 6225-66-001 26,543.75 .00 26,543.75 .00 .00 26,543.75 26,543.75 .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 ********************************************************************************************************************************** 26,543.75 .00 26,543.75 .00 .00 26,543.75 26,543.75 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7110904 MGR.NO. 806 PAGE 001 CONT 6225 SEC 66 JOB 001 RES ENGR POE, DARREN PROJ RMC - 622566001 HWY SH0006 9167 SH 6 CLIFTON CNTY BOSQUE DIST 09 CONTRACT PRICE $ 150,375.00 REPORT DATE 07/03/2014 09.16.15 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 033 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-66-001 RMC - 622566001 09 SH0006 BOSQUE -LIMITS - VARIOUS ROADWAYS IN BELL, CORYELL, HAMILTON AND BOSQUE COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,543.75