1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110801 MGR.NO. 054 PAGE 001 CONT 6234 SEC 16 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 623416001 HWY IH0020 111 N AVE V SNYDER CNTY HOWARD DIST 08 CONTRACT PRICE $ 169,756.00 REPORT DATE 04/24/2013 07.16.33 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 12, 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 = 44 273 44 229 BROUGHT FORWARD ADDL DAYS GRANTED = 44 APR 13 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 88 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 44 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 590 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 11 1 CYCLE NOT STARTED CERTIFIED AS CORRECT AND 12 1 CYCLE NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 CYCLE NOT STARTED TO THE CONTRACTOR 14 1 CYCLE NOT STARTED 15 1 CYCLE NOT STARTED 16 1 CYCLE NOT STARTED ---------------------------- 17 1 CYCLE NOT STARTED AREA/PROJECT ENGINEER 18 1 CYCLE NOT STARTED 19 1 CYCLE NOT STARTED 20 1 CYCLE NOT STARTED 21 1 CYCLE NOT STARTED 22 1 CYCLE NOT STARTED 23 1 CYCLE NOT STARTED 24 1 CYCLE NOT STARTED 25 1 CYCLE NOT STARTED 26 1 CYCLE NOT STARTED 27 1 CYCLE NOT STARTED 28 1 CYCLE NOT STARTED 29 1 CYCLE NOT STARTED 30 1 CYCLE NOT STARTED 0 ----- ----- ----- 303 44 259 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 CYCLE NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110801 MGR.NO. 054 PAGE 001 CONT 6234 SEC 16 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 623416001 HWY IH0020 111 N AVE V SNYDER CNTY HOWARD DIST 08 CONTRACT PRICE $ 169,756.00 REPORT DATE 04/24/2013 07.16.34 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 DIST. 08 COUNTY HOWARD CONTROL 6234-16-001 PROJECT RMC - 623416001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY STEPHANIE VICTOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,476.000 5,476.000 31.000 169,756.00 0060 0730 ADJ EST QUANTITY TO DATE 10,952.000 0 SUBTOTAL BID ITEMS $ 169,756.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQUIDATED DAMAGES LS 2.000 590.000 -1,180.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,180.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 169,756.00 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -1,180.00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-16-001 $ 169,756.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6234-16-001 $ -1,180.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110801 MGR.NO. 054 PAGE 001 CONT 6234 SEC 16 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 623416001 HWY IH0020 111 N AVE V SNYDER CNTY HOWARD DIST 08 CONTRACT PRICE $ 169,756.00 REPORT DATE 04/24/2013 07.16.34 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 12, 2012 WORKING DAYS USED 44 PERCENT COMPLETE 99.99 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-16-001 RMC - 623416001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,476.000 5,476.000 31.000 169,756.00 0730 ADJ EST QUANTITY TO DATE 10,952.000 0 SUBTOTAL BID ITEMS $ 169,756.00 0 CONTRACT TOTAL ALL ITEMS $ 169,756.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES LS 2.000 590.000 -1,180.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,180.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,180.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110801 MGR.NO. 054 PAGE 001 CONT 6234 SEC 16 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 623416001 HWY IH0020 111 N AVE V SNYDER CNTY HOWARD DIST 08 CONTRACT PRICE $ 169,756.00 REPORT DATE 04/24/2013 07.16.34 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 115 RMC - 623416001 6234-16-001 169,756.00 .00 169,756.00 1,180.00 .00 168,576.00 168,576.00 .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 ********************************************************************************************************************************** 169,756.00 .00 169,756.00 1,180.00 .00 168,576.00 168,576.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11110801 MGR.NO. 054 PAGE 001 CONT 6234 SEC 16 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 623416001 HWY IH0020 111 N AVE V SNYDER CNTY HOWARD DIST 08 CONTRACT PRICE $ 169,756.00 REPORT DATE 04/24/2013 07.16.34 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-16-001 RMC - 623416001 08 IH0020 HOWARD -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 169,756.00