1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110903 MGR.NO. 809 PAGE 001 CONT 6236 SEC 40 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623640001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 217,832.25 REPORT DATE 06/03/2013 16.38.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 02,2012 TO MAY 01,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2012 TIME COMPUTED FROM JUL 02, 2012 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 = 112 303 40 263 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 WORK COMPLETED & ACCEPTED TOTAL DAYS ALLOWED = 112 DATE WORK COMPLETED 05/01/13 DAYS CHARGED TO DATE = 40 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 304 40 264 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110903 MGR.NO. 809 PAGE 001 CONT 6236 SEC 40 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623640001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 217,832.25 REPORT DATE 06/03/2013 16.38.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 02,2012 TO MAY 01,2013 EST NO 012 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6236-40-001 PROJECT RMC - 623640001 HIGHWAY SH0006 0LIMITS- STATE MAINTAINED RURAL ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- MOW HIGHWAY RIGHT OF WAY (RURAL) 0 0005 PREPARED OCTOBER 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 0730 SPOT MOWING AC 375.000 0.000 1.000 .00 0065 0730 FULL-WIDTH MOWING - (RURAL) AC 8,383.086 7,988.986 25.940 207,234.30 0 SUBTOTAL BID ITEMS $ 207,234.30 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 DAMAGED DELINEATOR EA 10.000 60.000 -600.00 0 0075 00000000775 DAMAGED SMALL SIGN EA 1.000 600.000 -600.00 0 0080 00000000775 DAMAGED DRAIN CULVERT EA 1.000 558.460 -558.46 0 TOTAL SPECIAL DEDUCTIONS - $ -1,758.46 0 TOTAL AMOUNT WORK DONE ROADWAY $ 207,234.30 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -1,758.46 0 TOTAL AMOUNT WORK DONE CONTROL 6236-40-001 $ 207,234.30 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6236-40-001 $ -1,758.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110903 MGR.NO. 809 PAGE 001 CONT 6236 SEC 40 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623640001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 217,832.25 REPORT DATE 06/03/2013 16.38.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 02,2012 TO MAY 01,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED RURAL 0 ROADWAYS IN MCLENNAN COUNTY DATE WORK BEGAN JUL 9 , 2012 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.70 DATE COMPLETED MAY 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-40-001 RMC - 623640001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 8,383.086 7,988.986 25.940 207,234.30 0 SUBTOTAL BID ITEMS $ 207,234.30 0 CONTRACT TOTAL ALL ITEMS $ 207,234.30 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGED DELINEATOR EA 10.000 60.000 -600.00 0 00000000775 DAMAGED DRAIN CULVERT EA 1.000 558.460 -558.46 0 00000000775 DAMAGED SMALL SIGN EA 1.000 600.000 -600.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,758.46 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,758.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110903 MGR.NO. 809 PAGE 001 CONT 6236 SEC 40 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623640001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 217,832.25 REPORT DATE 06/03/2013 16.38.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 02,2012 TO MAY 01,2013 EST NO 012 & 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 ********************************************************************************************************************************** 161 RMC - 623640001 6236-40-001 207,234.30 .00 207,234.30 1,758.46 .00 205,475.84 205,475.84 .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 ********************************************************************************************************************************** 207,234.30 .00 207,234.30 1,758.46 .00 205,475.84 205,475.84 .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 12110903 MGR.NO. 809 PAGE 001 CONT 6236 SEC 40 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 623640001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 217,832.25 REPORT DATE 06/03/2013 16.38.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 02,2012 TO MAY 01,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-40-001 RMC - 623640001 09 SH0006 MCLENNAN -LIMITS - STATE MAINTAINED RURAL ROADWAYS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 207,234.30