1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074018 MGR.NO. 585 PAGE 001 CONT 6161 SEC 52 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616152001 HWY SH0071 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 354,564.00 REPORT DATE 08/14/2009 11.10.22 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2008 TIME COMPUTED FROM JUL 22, 2008 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 = 76 344 23 321 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 76 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 31 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CYCLE COMPLETED CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETED ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETED TO THE CONTRACTOR 14 1 CYCLE COMPLETED 15 1 CYCLE COMPLETED 16 1 CYCLE COMPLETED ---------------------------- 17 1 CYCLE COMPLETED AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETED 19 1 CYCLE COMPLETED 20 1 CYCLE COMPLETED 21 1 CYCLE COMPLETED 22 1 CYCLE COMPLETED 23 1 CYCLE COMPLETED 24 1 CYCLE COMPLETED 25 1 CYCLE COMPLETED 26 1 CYCLE COMPLETED 27 1 CYCLE COMPLETED 28 1 CYCLE COMPLETED 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 31 1 CYCLE COMPLETED ----- ----- ----- 375 31 344 1 SATURDAY 1 SUNDAY 0 HOLIDAY 21 CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074018 MGR.NO. 585 PAGE 001 CONT 6161 SEC 52 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616152001 HWY SH0071 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 354,564.00 REPORT DATE 08/14/2009 11.10.22 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 DIST. 14 COUNTY TRAVIS CONTROL 6161-52-001 PROJECT RMC - 616152001 HIGHWAY SH0071 0LIMITS- VARIOUS LOCATIONS IN TRAVIS COUNTY . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 9-26-2005 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 8,342.000 3,499.000 42.000 146,958.00 0065 0730 SPOT MOWING AC 100.000 0.000 42.000 .00 0 SUBTOTAL BID ITEMS $ 146,958.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQUIDATED DAMAGES EA 3.000 500.000 -1,500.00 0 0075 00000000775 LIQUIDATED DAMAMGES EA 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,000.00 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 146,958.00 TOTAL SPECIAL DEDUCTIONS MOWING SEGEMENT $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-52-001 $ 146,958.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-52-001 $ -2,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074018 MGR.NO. 585 PAGE 001 CONT 6161 SEC 52 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616152001 HWY SH0071 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 354,564.00 REPORT DATE 08/14/2009 11.10.23 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS COUNTY 0 . DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 31 PERCENT COMPLETE 41.44 PERCENT TIME USED 40.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-52-001 RMC - 616152001 14 SH0071 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,342.000 3,499.000 42.000 146,958.00 0 SUBTOTAL BID ITEMS $ 146,958.00 0 CONTRACT TOTAL ALL ITEMS $ 146,958.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAMGES EA 1.000 500.000 -500.00 0 00000000775 LIQUIDATED DAMAGES EA 3.000 500.000 -1,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074018 MGR.NO. 585 PAGE 001 CONT 6161 SEC 52 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616152001 HWY SH0071 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 354,564.00 REPORT DATE 08/14/2009 11.10.23 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 ********************************************************************************************************************************** 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 - 616152001 6161-52-001 146,958.00 .00 146,958.00 2,000.00 .00 144,958.00 94,932.00 50,026.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 146,958.00 .00 146,958.00 2,000.00 .00 144,958.00 94,932.00 50,026.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12074018 MGR.NO. 585 PAGE 001 CONT 6161 SEC 52 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616152001 HWY SH0071 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 354,564.00 REPORT DATE 08/14/2009 11.10.23 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-52-001 RMC - 616152001 14 SH0071 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 8,342.000 1,203.000 42.000 50,526.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 50,526.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,958.00