1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10051410 MGR.NO. 585 PAGE 001 CONT 6130 SEC 40 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613040001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 424,919.20 REPORT DATE 11/07/2008 15.42.20 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 09,2006 TO OCT 31,2008 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2006 TIME COMPUTED FROM JUN 09, 2006 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 = 195 815 118 697 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 195 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 10/31/08 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 118 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 600 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 600 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 846 118 728 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10051410 MGR.NO. 585 PAGE 001 CONT 6130 SEC 40 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613040001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 424,919.20 REPORT DATE 11/07/2008 15.42.20 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 09,2006 TO OCT 31,2008 EST NO 028 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6130-40-001 PROJECT RMC - 613040001 HIGHWAY IH0035 0LIMITS- IH 35, LP 1, ETC. IN TRAVIS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 06-24-2005 0 0055 MOWING SEGEMENT 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 7,704.000 6,057.000 54.800 331,923.60 0065 0730 SPOT MOWING AC 50.000 0.000 54.800 .00 0 SUBTOTAL BID ITEMS $ 331,923.60 0 0070 50 WORK COMPLETED 0075 55 HEAVY TRAFFIC 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 331,923.60 0 TOTAL AMOUNT WORK DONE CONTROL 6130-40-001 $ 331,923.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10051410 MGR.NO. 585 PAGE 001 CONT 6130 SEC 40 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613040001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 424,919.20 REPORT DATE 11/07/2008 15.42.20 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 09,2006 TO OCT 31,2008 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35, LP 1, ETC. 0 IN TRAVIS COUNTY DATE WORK BEGAN JUN 9 , 2006 WORKING DAYS USED 118 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.50 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6130-40-001 RMC - 613040001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,704.000 6,057.000 54.800 331,923.60 0 SUBTOTAL BID ITEMS $ 331,923.60 0 CONTRACT TOTAL ALL ITEMS $ 331,923.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10051410 MGR.NO. 585 PAGE 001 CONT 6130 SEC 40 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613040001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 424,919.20 REPORT DATE 11/07/2008 15.42.20 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 09,2006 TO OCT 31,2008 EST NO 028 & 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 ********************************************************************************************************************************** 227 RMC - 613040001 6130-40-001 331,923.60 .00 331,923.60 .00 .00 331,923.60 331,923.60 .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 ********************************************************************************************************************************** 331,923.60 .00 331,923.60 .00 .00 331,923.60 331,923.60 .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 10051410 MGR.NO. 585 PAGE 001 CONT 6130 SEC 40 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613040001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 424,919.20 REPORT DATE 11/07/2008 15.42.21 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 09,2006 TO OCT 31,2008 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6130-40-001 RMC - 613040001 14 IH0035 TRAVIS -LIMITS - IH 35, LP 1, ETC. IN TRAVIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 331,923.60