1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120902 MGR.NO. 802 PAGE 001 CONT 6250 SEC 52 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625052001 HWY SH0036 3502 E. MAIN STREET GATES CNTY CORYELL DIST 09 CONTRACT PRICE $ 157,756.28 REPORT DATE 02/25/2014 09.37.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 22,2013 TO JAN 14,2014 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2013 TIME COMPUTED FROM JUL 22, 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 = 113 163 34 129 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 113 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 56 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOO COLD TOTAL = $ .00 10 1 TOO COLD 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 194 56 138 2 SATURDAY 2 SUNDAY 1 HOLIDAY 2 TOO COLD 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120902 MGR.NO. 802 PAGE 001 CONT 6250 SEC 52 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625052001 HWY SH0036 3502 E. MAIN STREET GATES CNTY CORYELL DIST 09 CONTRACT PRICE $ 157,756.28 REPORT DATE 02/25/2014 09.37.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 22,2013 TO JAN 14,2014 EST NO 008 & FINAL DIST. 09 COUNTY CORYELL CONTROL 6250-52-001 PROJECT RMC - 625052001 HIGHWAY SH0036 0LIMITS- STATE MAINTAINED ROADWAYS IN CORYELL COUNTY 0TYPE OF WORK- MOWING AND LITTER PICKUP AND DISPOSAL 0 0005 PREPARED OCTOBER 2012 0 0055 ROADWAY NET LENGTH272.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 15.000 0.000 1.000 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0065 0730 FULL-WIDTH MOWING - (RURAL) AC 4,782.000 4,782.000 21.990 105,156.18 0070 0730 FULL-WIDTH MOWING - (URBAN) AC 1,211.400 404.000 25.000 10,100.00 0070 0730 ADJ EST QUANTITY TO DATE 404.000 0075 0734 LITTER REMOVAL AC 3,114.300 2,076.000 7.000 14,532.00 0075 0734 ADJ EST QUANTITY TO DATE 2,076.000 0080 0734 LITTER REMOVAL(SPOT) AC 500.000 0.000 1.000 .00 0080 0734 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 129,788.18 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000799 LIQUIDATED DAMAGES EA 3.000 590.000 -1,770.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,770.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 129,788.18 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -1,770.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-52-001 $ 129,788.18 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6250-52-001 $ -1,770.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120902 MGR.NO. 802 PAGE 001 CONT 6250 SEC 52 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625052001 HWY SH0036 3502 E. MAIN STREET GATES CNTY CORYELL DIST 09 CONTRACT PRICE $ 157,756.28 REPORT DATE 02/25/2014 09.37.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 22,2013 TO JAN 14,2014 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED ROADWAYS 0 IN CORYELL COUNTY DATE WORK BEGAN AUG 6 , 2013 WORKING DAYS USED 56 PERCENT COMPLETE 82.27 PERCENT TIME USED 49.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-52-001 RMC - 625052001 09 SH0036 CORYELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 4,782.000 4,782.000 21.990 105,156.18 0730 FULL-WIDTH MOWING - (URBAN) AC 1,211.400 404.000 25.000 10,100.00 0730 ADJ EST QUANTITY TO DATE 404.000 0734 LITTER REMOVAL AC 3,114.300 2,076.000 7.000 14,532.00 0734 ADJ EST QUANTITY TO DATE 2,076.000 0 SUBTOTAL BID ITEMS $ 129,788.18 0 CONTRACT TOTAL ALL ITEMS $ 129,788.18 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 3.000 590.000 -1,770.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,770.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,770.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120902 MGR.NO. 802 PAGE 001 CONT 6250 SEC 52 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625052001 HWY SH0036 3502 E. MAIN STREET GATES CNTY CORYELL DIST 09 CONTRACT PRICE $ 157,756.28 REPORT DATE 02/25/2014 09.37.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 22,2013 TO JAN 14,2014 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 ********************************************************************************************************************************** 50 RMC - 625052001 6250-52-001 129,788.18 .00 129,788.18 1,770.00 .00 128,018.18 128,018.18 .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 ********************************************************************************************************************************** 129,788.18 .00 129,788.18 1,770.00 .00 128,018.18 128,018.18 .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 12120902 MGR.NO. 802 PAGE 001 CONT 6250 SEC 52 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625052001 HWY SH0036 3502 E. MAIN STREET GATES CNTY CORYELL DIST 09 CONTRACT PRICE $ 157,756.28 REPORT DATE 02/25/2014 09.37.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 22,2013 TO JAN 14,2014 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-52-001 RMC - 625052001 09 SH0036 CORYELL -LIMITS - STATE MAINTAINED ROADWAYS IN CORYELL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,788.18