1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081714 MGR.NO. 007 PAGE 001 CONT 6185 SEC 02 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 618502001 HWY FM0391 1183 N. MARKET SH 6 HEARN CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 17,580.00 REPORT DATE 11/10/2009 08.46.18 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD JAN 12,2009 TO OCT 31,2009 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 12, 2009 TIME COMPUTED FROM JAN 12, 2009 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 = 316 262 262 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 316 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 293 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 293 293 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081714 MGR.NO. 007 PAGE 001 CONT 6185 SEC 02 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 618502001 HWY FM0391 1183 N. MARKET SH 6 HEARN CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 17,580.00 REPORT DATE 11/10/2009 08.46.19 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD JAN 12,2009 TO OCT 31,2009 EST NO 010 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6185-02-001 PROJECT RMC - 618502001 HIGHWAY FM0391 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 120.000 112.000 28.500 3,192.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 100.000 76.000 65.000 4,940.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 35.000 31.000 90.000 2,790.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 15.000 13.000 120.000 1,560.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 9.000 8.000 140.000 1,120.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 6.000 3.000 175.000 525.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 2.000 2.000 200.000 400.00 0 SUBTOTAL BID ITEMS $ 14,527.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 14,527.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-02-001 $ 14,527.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081714 MGR.NO. 007 PAGE 001 CONT 6185 SEC 02 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 618502001 HWY FM0391 1183 N. MARKET SH 6 HEARN CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 17,580.00 REPORT DATE 11/10/2009 08.46.19 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD JAN 12,2009 TO OCT 31,2009 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 12, 2009 WORKING DAYS USED 293 PERCENT COMPLETE 82.63 PERCENT TIME USED 92.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-02-001 RMC - 618502001 17 FM0391 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 120.000 112.000 28.500 3,192.00 0752 TREE REMOVAL (12"-18" DIA) EA 100.000 76.000 65.000 4,940.00 0752 TREE REMOVAL (18"-24" DIA) EA 35.000 31.000 90.000 2,790.00 0752 TREE REMOVAL (24"-30" DIA) EA 15.000 13.000 120.000 1,560.00 0752 TREE REMOVAL (30"-36" DIA) EA 9.000 8.000 140.000 1,120.00 0752 TREE REMOVAL (36"-42" DIA) EA 6.000 3.000 175.000 525.00 0752 TREE REMOVAL (42"-48" DIA) EA 2.000 2.000 200.000 400.00 0 SUBTOTAL BID ITEMS $ 14,527.00 0 CONTRACT TOTAL ALL ITEMS $ 14,527.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081714 MGR.NO. 007 PAGE 001 CONT 6185 SEC 02 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 618502001 HWY FM0391 1183 N. MARKET SH 6 HEARN CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 17,580.00 REPORT DATE 11/10/2009 08.46.19 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD JAN 12,2009 TO OCT 31,2009 EST NO 010 & 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 ********************************************************************************************************************************** 198 RMC - 618502001 6185-02-001 14,527.00 .00 14,527.00 .00 .00 14,527.00 14,527.00 .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 ********************************************************************************************************************************** 14,527.00 .00 14,527.00 .00 .00 14,527.00 14,527.00 .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 9081714 MGR.NO. 007 PAGE 001 CONT 6185 SEC 02 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 618502001 HWY FM0391 1183 N. MARKET SH 6 HEARN CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 17,580.00 REPORT DATE 11/10/2009 08.46.19 CONTRACTOR CASTANON LANDSCAPING 12288 EST PERIOD JAN 12,2009 TO OCT 31,2009 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-02-001 RMC - 618502001 17 FM0391 ROBERTSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,527.00