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 06/09/2010 14.53.17 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 22,2008 TO JAN 31,2010 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 76 528 34 494 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 76 2 1 DATE WORK COMPLETED 01/31/10 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 36 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 500 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 ----- ----- ----- 559 36 523 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WORK COMPLETED AND ACCEPTED 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 06/09/2010 14.53.17 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 22,2008 TO JAN 31,2010 EST NO 021 & FINAL 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 4,656.000 42.000 195,552.00 0065 0730 SPOT MOWING AC 100.000 0.000 42.000 .00 0 SUBTOTAL BID ITEMS $ 195,552.00 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 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0080 9001*ITEM 4.2 ADDITIONAL CONSIDERATION LS 1.000 1.000 9,777.600 9,777.60 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 205,329.60 TOTAL SPECIAL DEDUCTIONS MOWING SEGEMENT $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-52-001 $ 205,329.60 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-52-001 $ -2,000.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 06/09/2010 14.53.17 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 22,2008 TO JAN 31,2010 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS COUNTY 0 . DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.30 DATE COMPLETED JAN 31 2010 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 4,656.000 42.000 195,552.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ITEM 4.2 ADDITIONAL CONSIDERATION LS 1.000 1.000 9,777.600 9,777.60 0 SUBTOTAL BID ITEMS $ 205,329.60 0 CONTRACT TOTAL ALL ITEMS $ 205,329.60 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 06/09/2010 14.53.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 22,2008 TO JAN 31,2010 EST NO 021 & 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 - 616152001 6161-52-001 205,329.60 .00 205,329.60 2,000.00 .00 203,329.60 193,552.00 9,777.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 205,329.60 .00 205,329.60 2,000.00 .00 203,329.60 193,552.00 9,777.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 06/09/2010 14.53.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 22,2008 TO JAN 31,2010 EST NO 021 & FINAL ********************************************************************************************************************* - 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9001* ITEM 4.2 ADDITIONAL LS 0.000 1.000 9,777.600 9,777.60 CONSIDERATION 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,777.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 205,329.60