1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081710 MGR.NO. 010 PAGE 001 CONT 6184 SEC 91 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 618491001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 22,925.00 REPORT DATE 06/05/2009 15.28.27 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD DEC 15,2008 TO MAY 02,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 15, 2008 TIME COMPUTED FROM DEC 15, 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 = 316 137 137 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 316 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 05/02/09 DAYS CHARGED TO DATE = 139 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 139 139 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081710 MGR.NO. 010 PAGE 001 CONT 6184 SEC 91 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 618491001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 22,925.00 REPORT DATE 06/05/2009 15.28.27 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD DEC 15,2008 TO MAY 02,2009 EST NO 006 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6184-91-001 PROJECT RMC - 618491001 HIGHWAY SH0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 250.000 265.000 30.500 8,082.50 0065 0752 TREE REMOVAL (12"-18" DIA) EA 125.000 125.000 70.000 8,750.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 25.000 28.000 95.000 2,660.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 15.000 15.000 115.000 1,725.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 7.000 5.000 125.000 625.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 5.000 1.000 135.000 135.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 2.000 0.000 145.000 .00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 2.000 0.000 155.000 .00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 1.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 22,277.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0105 00000000799 LIQUIDATED DAMAGES EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 22,277.50 TOTAL SPECIAL DEDUCTIONS TREE REMOVAL $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-91-001 $ 22,277.50 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6184-91-001 $ -800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081710 MGR.NO. 010 PAGE 001 CONT 6184 SEC 91 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 618491001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 22,925.00 REPORT DATE 06/05/2009 15.28.28 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD DEC 15,2008 TO MAY 02,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 15, 2008 WORKING DAYS USED 139 PERCENT COMPLETE 100.00 PERCENT TIME USED 43.90 DATE COMPLETED MAY 2 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-91-001 RMC - 618491001 17 SH0090 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 250.000 265.000 30.500 8,082.50 0752 TREE REMOVAL (12"-18" DIA) EA 125.000 125.000 70.000 8,750.00 0752 TREE REMOVAL (18"-24" DIA) EA 25.000 28.000 95.000 2,660.00 0752 TREE REMOVAL (24"-30" DIA) EA 15.000 15.000 115.000 1,725.00 0752 TREE REMOVAL (30"-36" DIA) EA 7.000 5.000 125.000 625.00 0752 TREE REMOVAL (36"-42" DIA) EA 5.000 1.000 135.000 135.00 0752 TREE REMOVAL (60"-72" DIA) EA 1.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 22,277.50 0 CONTRACT TOTAL ALL ITEMS $ 22,277.50 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS $ -800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081710 MGR.NO. 010 PAGE 001 CONT 6184 SEC 91 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 618491001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 22,925.00 REPORT DATE 06/05/2009 15.28.28 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD DEC 15,2008 TO MAY 02,2009 EST NO 006 & 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 ********************************************************************************************************************************** 94 RMC - 618491001 6184-91-001 22,277.50 .00 22,277.50 800.00 .00 21,477.50 19,727.50 1,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,277.50 .00 22,277.50 800.00 .00 21,477.50 19,727.50 1,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9081710 MGR.NO. 010 PAGE 001 CONT 6184 SEC 91 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 618491001 HWY SH0090 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 22,925.00 REPORT DATE 06/05/2009 15.28.28 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD DEC 15,2008 TO MAY 02,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-91-001 RMC - 618491001 17 SH0090 GRIMES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0752 TREE REMOVAL (12"-18" DIA) EA 125.000 25.000 70.000 1,750.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,277.50