1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124008 MGR.NO. 051 PAGE 001 CONT 6243 SEC 22 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624322001 HWY US0069 8450 US 69N BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 795,320.00 REPORT DATE 01/06/2014 11.30.35 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 04,2013 TO AUG 14,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 13, 2013 TIME COMPUTED FROM FEB 04, 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 = 73 178 64 114 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 AWAITING DE ACCEPTANCE TOTAL DAYS ALLOWED = 73 2 1 AWAITING DE ACCEPTANCE DATE WORK COMPLETED 08/14/13 3 1 SATURDAY DAYS CHARGED TO DATE = 64 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING DE ACCEPTANCE LIQ DAMAGE RATE $ 610 6 1 AWAITING DE ACCEPTANCE 7 1 AWAITING DE ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING DE ACCEPTANCE 0 DAYS AT $ 610 PER DAY 9 1 AWAITING DE ACCEPTANCE TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING DE ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING DE ACCEPTANCE TO THE CONTRACTOR 14 1 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 192 64 128 2 SATURDAY 2 SUNDAY 0 HOLIDAY 9 AWAITING DE ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124008 MGR.NO. 051 PAGE 001 CONT 6243 SEC 22 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624322001 HWY US0069 8450 US 69N BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 795,320.00 REPORT DATE 01/06/2014 11.30.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 04,2013 TO AUG 14,2013 EST NO 008 & FINAL DIST. 20 COUNTY HARDIN CONTROL 6243-22-001 PROJECT RMC - 624322001 HIGHWAY US0069 0LIMITS- BEAUMONT AREA OFFICE LIMITS BEAUMONT AREA OFFICE LIMITS 0TYPE OF WORK- CONC PAV REPAIR 0 0005 PREPARED 6-13-12 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL DEPTH REPAIR (CRCP) (VAR DEPTH) CY 183.000 218.970 760.000 166,417.20 0065 0361 FULL DEPTH REPAIR (CPJR) (VAR DEPTH) CY 799.000 811.440 760.000 616,694.40 0070 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 3,000.000 15,000.00 0080 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 27.000 200.000 5,400.00 0090 9606*OFF-DUTY UNIFORM POLICE OFFICER DOL 10,000.000 7,860.000 1.000 7,860.00 0 SUBTOTAL BID ITEMS $ 841,371.60 0 TOTAL AMOUNT WORK DONE ROADWAY $ 841,371.60 0 TOTAL AMOUNT WORK DONE CONTROL 6243-22-001 $ 841,371.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124008 MGR.NO. 051 PAGE 001 CONT 6243 SEC 22 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624322001 HWY US0069 8450 US 69N BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 795,320.00 REPORT DATE 01/06/2014 11.30.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 04,2013 TO AUG 14,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - BEAUMONT AREA OFFICE LIMITS 0 BEAUMONT AREA OFFICE LIMITS DATE WORK BEGAN FEB 13, 2013 WORKING DAYS USED 64 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.60 DATE COMPLETED AUG 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-22-001 RMC - 624322001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL DEPTH REPAIR (CRCP) (VAR DEPTH) CY 183.000 218.970 760.000 166,417.20 0361 FULL DEPTH REPAIR (CPJR) (VAR DEPTH) CY 799.000 811.440 760.000 616,694.40 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 3,000.000 15,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 27.000 200.000 5,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09606* OFF-DUTY UNIFORM POLICE OFFICER DOL 10,000.000 7,860.000 1.000 7,860.00 0 SUBTOTAL BID ITEMS $ 841,371.60 0 CONTRACT TOTAL ALL ITEMS $ 841,371.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124008 MGR.NO. 051 PAGE 001 CONT 6243 SEC 22 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624322001 HWY US0069 8450 US 69N BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 795,320.00 REPORT DATE 01/06/2014 11.30.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 04,2013 TO AUG 14,2013 EST NO 008 & 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 ********************************************************************************************************************************** 101 RMC - 624322001 6243-22-001 841,371.60 .00 841,371.60 .00 .00 841,371.60 840,471.60 900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 841,371.60 .00 841,371.60 .00 .00 841,371.60 840,471.60 900.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10124008 MGR.NO. 051 PAGE 001 CONT 6243 SEC 22 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624322001 HWY US0069 8450 US 69N BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 795,320.00 REPORT DATE 01/06/2014 11.30.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 04,2013 TO AUG 14,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-22-001 RMC - 624322001 20 US0069 HARDIN -LIMITS - BEAUMONT AREA OFFICE LIMITS BEAUMONT AREA OFFICE LIMITS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.030 30,000.000 900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 841,371.60