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 09/15/2008 14.33.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 002 --------------------------------------------------------------------------------------------------------- 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 10 8 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 76 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 14 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 CYCLE COMPLETED TOTAL = $ .00 10 1 CYCLE COMPLETED 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 ----- ----- ----- 41 14 27 1 SATURDAY 1 SUNDAY 0 HOLIDAY 23 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 09/15/2008 14.33.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 002 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 1,093.000 42.000 45,906.00 0065 0730 SPOT MOWING AC 100.000 0.000 42.000 .00 0 SUBTOTAL BID ITEMS $ 45,906.00 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 TOTAL SPECIAL DEDUCTIONS - $ -1,500.00 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 45,906.00 TOTAL SPECIAL DEDUCTIONS MOWING SEGEMENT $ -1,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-52-001 $ 45,906.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-52-001 $ -1,500.00 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 09/15/2008 14.33.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS COUNTY 0 . DATE WORK BEGAN JUL 24, 2008 WORKING DAYS USED 14 PERCENT COMPLETE 12.94 PERCENT TIME USED 18.40 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 1,093.000 42.000 45,906.00 0 SUBTOTAL BID ITEMS $ 45,906.00 0 CONTRACT TOTAL ALL ITEMS $ 45,906.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 3.000 500.000 -1,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,500.00 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 09/15/2008 14.33.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 002 ********************************************************************************************************************************** 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 45,906.00 .00 45,906.00 1,500.00 .00 44,406.00 13,482.00 30,924.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,906.00 .00 45,906.00 1,500.00 .00 44,406.00 13,482.00 30,924.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 09/15/2008 14.33.40 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 002 ********************************************************************************************************************* - 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 8,342.000 772.000 42.000 32,424.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,424.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,906.00