1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111409 MGR.NO. 055 PAGE 001 CONT 6220 SEC 16 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 622016001 HWY US0183 2727 S AUSTIN GEORGETOWN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 318,288.00 REPORT DATE 04/23/2013 11.18.40 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 20,2011 TO DEC 11,2012 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2011 TIME COMPUTED FROM MAY 20, 2011 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 = 119 561 74 487 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 119 2 1 HOLIDAY DATE WORK COMPLETED 12/11/12 3 1 DAYS CHARGED TO DATE = 82 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 HOLIDAY TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 572 82 490 0 SATURDAY 0 SUNDAY 2 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111409 MGR.NO. 055 PAGE 001 CONT 6220 SEC 16 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 622016001 HWY US0183 2727 S AUSTIN GEORGETOWN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 318,288.00 REPORT DATE 04/23/2013 11.18.40 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 20,2011 TO DEC 11,2012 EST NO 021 & FINAL DIST. 14 COUNTY WILLIAMSON CONTROL 6220-16-001 PROJECT RMC - 622016001 HIGHWAY US0183 0LIMITS- VARIOUS LOCATIONS IN WILLIAMSON AND TRAVIS COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0005 PREPARED BY GTAO 11-08-2010 0 0055 MOWING SEGMENT 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 13,062.000 8,756.000 24.000 210,144.00 0065 0730 SPOT MOWING AC 200.000 49.000 24.000 1,176.00 0 SUBTOTAL BID ITEMS $ 211,320.00 0 0070 61 DID NOT WORK DAY CHARGED 0075 50 CYCLE COMPLETED 0080 62 SPOT MOW 0085 51 WORKED TIME NOT STARTED 0090 52 NO WORK HEAVY TRAFFIC 0095 63 LIQUIDATED DAMAGES 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000776 DAMAGE REIMBURSEMENT LS 5.000 750.000 -3,750.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,750.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0200 9000*ADDITIONAL CONSIDERATION EA 8,756.000 8,756.000 1.200 10,507.20 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 221,827.20 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -3,750.00 1 TOTAL AMOUNT WORK DONE CONTROL 6220-16-001 $ 221,827.20 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6220-16-001 $ -3,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111409 MGR.NO. 055 PAGE 001 CONT 6220 SEC 16 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 622016001 HWY US0183 2727 S AUSTIN GEORGETOWN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 318,288.00 REPORT DATE 04/23/2013 11.18.40 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 20,2011 TO DEC 11,2012 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON 0 AND TRAVIS COUNTIES DATE WORK BEGAN MAY 20, 2011 WORKING DAYS USED 82 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.90 DATE COMPLETED DEC 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-16-001 RMC - 622016001 14 US0183 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,062.000 8,756.000 24.000 210,144.00 0730 SPOT MOWING AC 200.000 49.000 24.000 1,176.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ADDITIONAL CONSIDERATION EA 8,756.000 8,756.000 1.200 10,507.20 0 SUBTOTAL BID ITEMS $ 221,827.20 0 CONTRACT TOTAL ALL ITEMS $ 221,827.20 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 DAMAGE REIMBURSEMENT LS 5.000 750.000 -3,750.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,750.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,750.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111409 MGR.NO. 055 PAGE 001 CONT 6220 SEC 16 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 622016001 HWY US0183 2727 S AUSTIN GEORGETOWN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 318,288.00 REPORT DATE 04/23/2013 11.18.40 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 20,2011 TO DEC 11,2012 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 ********************************************************************************************************************************** 246 RMC - 622016001 6220-16-001 221,827.20 .00 221,827.20 3,750.00 .00 218,077.20 207,570.00 10,507.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 221,827.20 .00 221,827.20 3,750.00 .00 218,077.20 207,570.00 10,507.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 4111409 MGR.NO. 055 PAGE 001 CONT 6220 SEC 16 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 622016001 HWY US0183 2727 S AUSTIN GEORGETOWN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 318,288.00 REPORT DATE 04/23/2013 11.18.41 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 20,2011 TO DEC 11,2012 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-16-001 RMC - 622016001 14 US0183 WILLIAMSON -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON AND TRAVIS COUNTIES 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 0 200 9000* ADDITIONAL CONSIDERATION EA 0.000 8,756.000 1.200 10,507.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,507.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 221,827.20