1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071408 MGR.NO. 585 PAGE 001 CONT 6161 SEC 57 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616157001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 276,585.58 REPORT DATE 07/15/2009 15.40.45 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 29, 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 = 55 344 20 324 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 29 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 TIME NOT STARTED 28 1 TIME NOT STARTED 29 1 TIME NOT STARTED 30 1 TIME NOT STARTED 31 1 TIME NOT STARTED ----- ----- ----- 375 22 353 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071408 MGR.NO. 585 PAGE 001 CONT 6161 SEC 57 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616157001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 276,585.58 REPORT DATE 07/15/2009 15.40.45 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 DIST. 14 COUNTY TRAVIS CONTROL 6161-57-001 PROJECT RMC - 616157001 HIGHWAY US0183 0LIMITS- VARIOUS LOCATIONS IN TRAVIS AND WILLIAMSON COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 09-30-2007 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 5,271.000 2,592.000 51.980 134,732.16 0065 0730 SPOT MOWING AC 50.000 0.000 51.980 .00 0 SUBTOTAL BID ITEMS $ 134,732.16 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQUIDATED DAMAGES LS 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 134,732.16 TOTAL SPECIAL DEDUCTIONS MOWING SEGEMENT $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-57-001 $ 134,732.16 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-57-001 $ -400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071408 MGR.NO. 585 PAGE 001 CONT 6161 SEC 57 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616157001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 276,585.58 REPORT DATE 07/15/2009 15.40.45 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND 0 WILLIAMSON COUNTIES DATE WORK BEGAN JUL 29, 2008 WORKING DAYS USED 29 PERCENT COMPLETE 48.71 PERCENT TIME USED 52.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-57-001 RMC - 616157001 14 US0183 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,271.000 2,592.000 51.980 134,732.16 0 SUBTOTAL BID ITEMS $ 134,732.16 0 CONTRACT TOTAL ALL ITEMS $ 134,732.16 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES LS 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071408 MGR.NO. 585 PAGE 001 CONT 6161 SEC 57 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616157001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 276,585.58 REPORT DATE 07/15/2009 15.40.45 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 - 616157001 6161-57-001 134,732.16 .00 134,732.16 400.00 .00 134,332.16 120,349.54 13,982.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 134,732.16 .00 134,732.16 400.00 .00 134,332.16 120,349.54 13,982.62 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12071408 MGR.NO. 585 PAGE 001 CONT 6161 SEC 57 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616157001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 276,585.58 REPORT DATE 07/15/2009 15.40.45 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-57-001 RMC - 616157001 14 US0183 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND WILLIAMSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,271.000 269.000 51.980 13,982.62 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,982.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,732.16