1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071706 MGR.NO. 009 PAGE 001 CONT 6164 SEC 59 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 616459001 HWY FM1452 910 N MAY ST MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 180,000.00 REPORT DATE 12/03/2008 14.23.03 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 11, 2007 TIME COMPUTED FROM SEP 11, 2007 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 = 100 417 95 322 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 WAITING ON NEXT CYCLE TOTAL DAYS ALLOWED = 100 2 1 WAITING ON NEXT CYCLE DATE WORK COMPLETED 3 1 WAITING ON NEXT CYCLE DAYS CHARGED TO DATE = 103 4 1 WAITING ON NEXT CYCLE ASSESSED LIQ DAMAGES = 3 5 1 WAITING ON NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 WAITING ON NEXT CYCLE 7 1 WAITING ON NEXT CYCLE LIQUIDATED DAMAGES 8 1 WAITING ON NEXT CYCLE 3 DAYS AT $ 400 PER DAY 9 1 WAITING ON NEXT CYCLE TOTAL = $ 1,200.00 10 1 WAITING ON NEXT CYCLE 11 1 NO TIME CHARGED CERTIFIED AS CORRECT AND 12 1 NO TIME CHARGED ONE COPY HAS BEEN GIVEN 13 1 NO TIME CHARGED TO THE CONTRACTOR 14 1 NO TIME CHARGED 15 1 NO TIME CHARGED 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 HOLIDAY 28 1 HOLIDAY TRAFFIC 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 447 103 344 2 SATURDAY 3 SUNDAY 1 HOLIDAY 10 WAITING ON NEXT CYCLE 5 NO TIME CHARGED 1 HOLIDAY TRAFFIC 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071706 MGR.NO. 009 PAGE 001 CONT 6164 SEC 59 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 616459001 HWY FM1452 910 N MAY ST MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 180,000.00 REPORT DATE 12/03/2008 14.23.04 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 015 DIST. 17 COUNTY MADISON CONTROL 6164-59-001 PROJECT RMC - 616459001 HIGHWAY FM1452 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE & BRUSH CONTROL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE & BRUSH REMOVAL NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 100.000 89.000 1,800.000 160,200.00 0 SUBTOTAL BID ITEMS $ 160,200.00 0 TOTAL AMOUNT WORK DONE TREE & BRUSH REMOVAL $ 160,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6164-59-001 $ 160,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071706 MGR.NO. 009 PAGE 001 CONT 6164 SEC 59 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 616459001 HWY FM1452 910 N MAY ST MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 180,000.00 REPORT DATE 12/03/2008 14.23.04 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 11, 2007 WORKING DAYS USED 103 PERCENT COMPLETE 89.00 PERCENT TIME USED 103.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-59-001 RMC - 616459001 17 FM1452 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 100.000 89.000 1,800.000 160,200.00 0 SUBTOTAL BID ITEMS $ 160,200.00 0 CONTRACT TOTAL ALL ITEMS $ 160,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071706 MGR.NO. 009 PAGE 001 CONT 6164 SEC 59 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 616459001 HWY FM1452 910 N MAY ST MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 180,000.00 REPORT DATE 12/03/2008 14.23.04 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 154 RMC - 616459001 6164-59-001 160,200.00 .00 160,200.00 .00 1,200.00 159,000.00 151,200.00 7,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 160,200.00 .00 160,200.00 .00 1,200.00 159,000.00 151,200.00 7,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7071706 MGR.NO. 009 PAGE 001 CONT 6164 SEC 59 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 616459001 HWY FM1452 910 N MAY ST MADISONVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 180,000.00 REPORT DATE 12/03/2008 14.23.04 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-59-001 RMC - 616459001 17 FM1452 MADISON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 100.000 5.000 1,800.000 9,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 160,200.00