1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130901 MGR.NO. 775 PAGE 001 CONT 6256 SEC 95 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625695001 HWY LP0396 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 241,649.00 REPORT DATE 07/22/2014 14.31.08 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 02,2013 TO MAY 08,2014 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 10, 2013 TIME COMPUTED FROM AUG 02, 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 = 74 272 101 171 BROUGHT FORWARD ADDL DAYS GRANTED = 23 MAY 14 1 1 TEST PERIOD BEGINS TOTAL DAYS ALLOWED = 97 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 05/08/14 3 1 SATURDAY DAYS CHARGED TO DATE = 101 4 1 SUNDAY ASSESSED LIQ DAMAGES = 4 5 1 AWAITING AE APPROVAL LIQ DAMAGE RATE $ 590 6 1 AWAITING AE APPROVAL 7 1 AWAITING AE APPROVAL LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 4 DAYS AT $ 590 PER DAY TOTAL = $ 2,360.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 280 101 179 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 TEST PERIOD BEGINS 3 AWAITING AE APPROVAL 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130901 MGR.NO. 775 PAGE 001 CONT 6256 SEC 95 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625695001 HWY LP0396 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 241,649.00 REPORT DATE 07/22/2014 14.31.09 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 02,2013 TO MAY 08,2014 EST NO 011 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6256-95-001 PROJECT RMC - 625695001 HIGHWAY LP0396 0LIMITS- FROM CLAY AVENUE TO ACREE STREET IN MCLENNAN COUNTY 0TYPE OF WORK- CONSTRUCT LEFT-TURN LANE, DRIVEWAY, 0 0005 PREPARED APRIL 2013 0 0055 ROADWAY NET LENGTH 0.051 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (MEDIANS) SY 54.000 54.000 40.000 2,160.00 0065 0104 REMOVING CONC (CURB) LF 107.000 67.000 10.000 670.00 0070 0104 REMOVING CONC (CURB AND GUTTER) LF 124.000 124.000 10.000 1,240.00 0075 0104 REMOVING CONC (SIDEWALK OR RAMP) SY 27.000 0.000 10.000 .00 0080 0105 REMOVING STAB BASE & ASPH PAV (12") SY 13.000 0.000 150.000 .00 0085 0160 FURNISHING AND PLACING TOPSOIL (4") SY 26.000 0.000 40.000 .00 0090 0162 BLOCK SODDING SY 26.000 0.000 5.000 .00 0095 0168 VEGETATIVE WATERING MG 1.000 0.000 500.000 .00 0100 0310 PRIME COAT (MC-30 OR AE-P) GAL 13.000 0.000 11.000 .00 0105 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 6.000 0.000 200.000 .00 0110 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 26.000 26.000 600.000 15,600.00 0115 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 40.000 40.000 800.000 32,000.00 0120 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0130 0529 CONC CURB & GUTTER (TY II) LF 113.000 0.000 20.000 .00 0135 0529 CONC CURB (MONO) (TY II) LF 44.000 0.000 20.000 .00 0140 0530 DRIVEWAYS (CONC) SY 98.000 98.000 40.000 3,920.00 0145 0531 CURB RAMPS (TY 1) EA 1.000 0.000 1,800.000 .00 0150 0531 CURB RAMPS (TY 7) EA 5.000 5.000 1,500.000 7,500.00 0155 0531 CONC SIDEWALKS (4") SY 3.000 34.730 40.000 1,389.20 0160 0531 CURB RAMPS (TY 21) EA 1.000 1.000 1,800.000 1,800.00 1 0165 0618 CONDT (PVC) (SCHD 80) (2") LF 300.000 0.000 20.000 .00 0170 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 300.000 220.000 20.000 4,400.00 0175 0618 CONDT (PVC) (SCHD 80) (4") LF 30.000 0.000 25.000 .00 0180 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 300.000 220.000 40.000 8,800.00 0185 0620 ELEC CONDR (NO. 6) BARE LF 345.000 0.000 3.000 .00 0190 0620 ELEC CONDR (NO. 6) INSULATED LF 690.000 0.000 3.000 .00 0195 0620 ELEC CONDR (NO. 8) BARE LF 630.000 641.000 3.000 1,923.00 0200 0620 ELEC CONDR (NO. 8) INSULATED LF 630.000 641.000 3.000 1,923.00 0205 0624 GROUND BOX TY C (162911) W/APRON EA 5.000 5.000 600.000 3,000.00 0210 0628 ELC SRV TY D 120/240 070 (NS)SS(E)PS(U) EA 1.000 1.000 4,000.000 4,000.00 0215 0636 ALUMINUM SIGNS (TY O) SF 36.000 36.000 30.000 1,080.00 0220 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 100.000 101.000 2.000 202.00 0225 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 76.000 79.000 10.000 790.00 0230 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 193.000 193.000 10.000 1,930.00 0235 0666 REF PAV MRK TY II (W) 8" (SLD) LF 100.000 0.000 3.000 .00 0240 0666 REF PAV MRK TY II (W) 24" (SLD) LF 269.000 0.000 10.000 .00 0245 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 0.000 200.000 .00 0250 0668 PREFAB PAV MRK TY C (W) (WORD) EA 1.000 1.000 800.000 800.00 0255 0672 REFL PAV MRKR TY I-C EA 6.000 0.000 25.000 .00 0260 0672 REFL PAV MRKR TY II-A-A EA 14.000 0.000 20.000 .00 0265 0677 ELIM EXT PAV MRK & MRKS (24") LF 360.000 0.000 5.000 .00 0270 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 5,000.000 5,000.00 0275 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 4.000 300.000 1,200.00 0280 0682 VEH SIG SEC (12 IN) LED (GRN) EA 12.000 12.000 320.000 3,840.00 0285 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 312.000 624.00 0290 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 12.000 320.000 3,840.00 0295 0682 VEH SIG SEC (12 IN) LED (RED) EA 14.000 14.000 290.000 4,060.00 0300 0682 PED SIG SEC (12")(2 IND)(HOUSING ONLY) EA 6.000 6.000 360.000 2,160.00 0305 0682 BACK PLATE (12 IN) (3 SEC) ALUM EA 12.000 12.000 106.000 1,272.00 0310 0682 BACK PLATE (12 IN) (4 SEC) ALUM EA 2.000 2.000 130.000 260.00 1 0315 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 30.000 0.000 10.000 .00 0320 0684 TRF SIG CBL (TY A) (12 AWG) (20 CONDR) LF 685.000 543.000 6.000 3,258.00 0325 0686 INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 2.000 2.000 4,000.000 8,000.00 0330 0686 INS TRF SIG PL AM(S) 1 ARM (65') LUM EA 2.000 2.000 4,000.000 8,000.00 0335 0687 PED POLE ASSEMBLY EA 2.000 0.000 680.000 .00 0340 1122 TEMP SDMT CONT FENCE (INLET PROTECTION) LF 15.000 0.000 1.000 .00 0345 3267 D-GR HMA(SQ) TY-B PG64-22 TON 37.000 37.000 300.000 11,100.00 0350 3267 D-GR HMA(SQ) TY-D SAC-B PG70-22 TON 7.000 7.000 300.000 2,100.00 0355 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 1,000.000 1,000.00 0360 6232 REMOVE GROUND BOX EA 6.000 6.000 200.000 1,200.00 0365 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 8,700.000 8,700.00 0370 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,680.000 6,720.00 0375 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 240.000 240.00 0380 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 880.000 543.000 2.500 1,357.50 0385 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 0.000 100.000 .00 0390 8260 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 6.000 6.000 320.000 1,920.00 0395 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 6.000 6.000 1,470.000 8,820.00 0 SUBTOTAL BID ITEMS $ 205,798.70 0 TOTAL AMOUNT WORK DONE ROADWAY $ 205,798.70 0 TOTAL AMOUNT WORK DONE CONTROL 6256-95-001 $ 205,798.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130901 MGR.NO. 775 PAGE 001 CONT 6256 SEC 95 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625695001 HWY LP0396 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 241,649.00 REPORT DATE 07/22/2014 14.31.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 02,2013 TO MAY 08,2014 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - FROM CLAY AVENUE TO ACREE STREET 0 IN MCLENNAN COUNTY DATE WORK BEGAN OCT 10, 2013 WORKING DAYS USED 101 PERCENT COMPLETE 100.00 PERCENT TIME USED 104.10 DATE COMPLETED MAY 8 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-95-001 RMC - 625695001 09 LP0396 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MEDIANS) SY 54.000 54.000 40.000 2,160.00 0104 REMOVING CONC (CURB) LF 107.000 67.000 10.000 670.00 0104 REMOVING CONC (CURB AND GUTTER) LF 124.000 124.000 10.000 1,240.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 26.000 26.000 600.000 15,600.00 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 40.000 40.000 800.000 32,000.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0530 DRIVEWAYS (CONC) SY 98.000 98.000 40.000 3,920.00 0531 CURB RAMPS (TY 7) EA 5.000 5.000 1,500.000 7,500.00 0531 CONC SIDEWALKS (4") SY 3.000 34.730 40.000 1,389.20 0531 CURB RAMPS (TY 21) EA 1.000 1.000 1,800.000 1,800.00 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 300.000 220.000 20.000 4,400.00 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 300.000 220.000 40.000 8,800.00 0620 ELEC CONDR (NO. 8) BARE LF 630.000 641.000 3.000 1,923.00 0620 ELEC CONDR (NO. 8) INSULATED LF 630.000 641.000 3.000 1,923.00 0624 GROUND BOX TY C (162911) W/APRON EA 5.000 5.000 600.000 3,000.00 0628 ELC SRV TY D 120/240 070 (NS)SS(E)PS(U) EA 1.000 1.000 4,000.000 4,000.00 10636 ALUMINUM SIGNS (TY O) SF 36.000 36.000 30.000 1,080.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 100.000 101.000 2.000 202.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 76.000 79.000 10.000 790.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 193.000 193.000 10.000 1,930.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 1.000 1.000 800.000 800.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 5,000.000 5,000.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 4.000 300.000 1,200.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 12.000 12.000 320.000 3,840.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 312.000 624.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 12.000 320.000 3,840.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 14.000 14.000 290.000 4,060.00 0682 PED SIG SEC (12")(2 IND)(HOUSING ONLY) EA 6.000 6.000 360.000 2,160.00 0682 BACK PLATE (12 IN) (3 SEC) ALUM EA 12.000 12.000 106.000 1,272.00 0682 BACK PLATE (12 IN) (4 SEC) ALUM EA 2.000 2.000 130.000 260.00 0684 TRF SIG CBL (TY A) (12 AWG) (20 CONDR) LF 685.000 543.000 6.000 3,258.00 0686 INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 2.000 2.000 4,000.000 8,000.00 0686 INS TRF SIG PL AM(S) 1 ARM (65') LUM EA 2.000 2.000 4,000.000 8,000.00 3267 D-GR HMA(SQ) TY-B PG64-22 TON 37.000 37.000 300.000 11,100.00 3267 D-GR HMA(SQ) TY-D SAC-B PG70-22 TON 7.000 7.000 300.000 2,100.00 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 1,000.000 1,000.00 6232 REMOVE GROUND BOX EA 6.000 6.000 200.000 1,200.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 8,700.000 8,700.00 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,680.000 6,720.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 240.000 240.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 880.000 543.000 2.500 1,357.50 8260 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 6.000 6.000 320.000 1,920.00 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 6.000 6.000 1,470.000 8,820.00 0 SUBTOTAL BID ITEMS $ 205,798.70 0 CONTRACT TOTAL ALL ITEMS $ 205,798.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130901 MGR.NO. 775 PAGE 001 CONT 6256 SEC 95 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625695001 HWY LP0396 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 241,649.00 REPORT DATE 07/22/2014 14.31.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 02,2013 TO MAY 08,2014 EST NO 011 & 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 - 625695001 6256-95-001 205,798.70 .00 205,798.70 .00 2,360.00 203,438.70 203,438.70 .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 ********************************************************************************************************************************** 205,798.70 .00 205,798.70 .00 2,360.00 203,438.70 203,438.70 .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 6130901 MGR.NO. 775 PAGE 001 CONT 6256 SEC 95 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625695001 HWY LP0396 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 241,649.00 REPORT DATE 07/22/2014 14.31.11 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 02,2013 TO MAY 08,2014 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-95-001 RMC - 625695001 09 LP0396 MCLENNAN -LIMITS - FROM CLAY AVENUE TO ACREE STREET IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 205,798.70