1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132003 MGR.NO. 053 PAGE 001 CONT 6242 SEC 77 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 624277001 HWY US0096 3304 US 60 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 225,015.00 REPORT DATE 08/22/2013 16.28.17 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 01,2013 TO JUL 31,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 2013 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 = 60 91 37 54 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 07/28/13 3 1 DAYS CHARGED TO DATE = 41 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 AWAITING AE INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 AWAITING AE INSPECTION TOTAL = $ .00 10 1 AWAITING AE INSPECTION 11 1 AWAITING AE INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING AE INSPECTION ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 AWAITING AE INSPECTION 16 1 AE ACCEPTED ---------------------------- 17 1 AWAITING DE ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING DE ACCEPTANCE 19 1 AWAITING DE ACCEPTANCE 20 1 SATURDAY 21 1 SUNDAY 22 1 AWAITING DE ACCEPTANCE 23 1 AWAITING DE ACCEPTANCE 24 1 AWAITING DE ACCEPTANCE 25 1 AWAITING DE ACCEPTANCE 26 1 AWAITING DE ACCEPTANCE 27 1 SATURDAY 28 1 WORK ACCEPTED - ----- ----- ----- 119 41 78 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 6 AWAITING AE INSPECTION 1 AE ACCEPTED 8 AWAITING DE ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2132003 MGR.NO. 053 PAGE 001 CONT 6242 SEC 77 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 624277001 HWY US0096 3304 US 60 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 225,015.00 REPORT DATE 08/22/2013 16.28.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 01,2013 TO JUL 31,2013 EST NO 004 & FINAL DIST. 20 COUNTY JASPER CONTROL 6242-77-001 PROJECT RMC - 624277001 HIGHWAY US0096 0LIMITS- VARIOUS ROADWAYS IN JASPER COUNTY 0TYPE OF WORK- MAILBOX ASSEMBLIES 0 0005 MAILBOX ASSEMBLY PROJ, P RYAN, PM 0 0055 ROADWAY NET LENGTH250.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 10.000 40.00 0070 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 177.000 122.000 375.000 45,750.00 0075 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 1,260.000 957.000 110.000 105,270.00 0 SUBTOTAL BID ITEMS $ 171,060.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 171,060.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-77-001 $ 171,060.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132003 MGR.NO. 053 PAGE 001 CONT 6242 SEC 77 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 624277001 HWY US0096 3304 US 60 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 225,015.00 REPORT DATE 08/22/2013 16.28.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 01,2013 TO JUL 31,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN JASPER COUNTY DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.30 DATE COMPLETED JUL 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-77-001 RMC - 624277001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 10.000 40.00 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 177.000 122.000 375.000 45,750.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 1,260.000 957.000 110.000 105,270.00 0 SUBTOTAL BID ITEMS $ 171,060.00 0 CONTRACT TOTAL ALL ITEMS $ 171,060.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132003 MGR.NO. 053 PAGE 001 CONT 6242 SEC 77 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 624277001 HWY US0096 3304 US 60 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 225,015.00 REPORT DATE 08/22/2013 16.28.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 01,2013 TO JUL 31,2013 EST NO 004 & 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 ********************************************************************************************************************************** 122 RMC - 624277001 6242-77-001 171,060.00 .00 171,060.00 .00 .00 171,060.00 155,605.00 15,455.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 171,060.00 .00 171,060.00 .00 .00 171,060.00 155,605.00 15,455.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2132003 MGR.NO. 053 PAGE 001 CONT 6242 SEC 77 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 624277001 HWY US0096 3304 US 60 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 225,015.00 REPORT DATE 08/22/2013 16.28.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 01,2013 TO JUL 31,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-77-001 RMC - 624277001 20 US0096 JASPER -LIMITS - VARIOUS ROADWAYS IN JASPER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 20,000.000 2,000.00 65 0502 BARRICADES, SIGNS AND MO 4.000 2.000 10.000 20.00 TRAFFIC HANDLING 70 0560 MAILBOX INSTALL-M EA 177.000 15.000 375.000 5,625.00 (TWW-POST)TY 4 FND-TB 75 0560 MAILBOX EA 1,260.000 71.000 110.000 7,810.00 INSTALL-S(TWW-POST)TY 4 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,455.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,060.00