1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091701 MGR.NO. 059 PAGE 001 CONT 6190 SEC 15 JOB 001 RES ENGR HEJL, CATHERINE PROJ RMC - 619015001 HWY US0190 1300 N.TEXAS AVE BRYAN, T CNTY BRAZOS DIST 17 CONTRACT PRICE $ 167,500.00 REPORT DATE 11/09/2009 18.08.32 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 30, 2009 TIME COMPUTED FROM APR 02, 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 = 365 185 182 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 213 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 ----- ----- ----- 216 213 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091701 MGR.NO. 059 PAGE 001 CONT 6190 SEC 15 JOB 001 RES ENGR HEJL, CATHERINE PROJ RMC - 619015001 HWY US0190 1300 N.TEXAS AVE BRYAN, T CNTY BRAZOS DIST 17 CONTRACT PRICE $ 167,500.00 REPORT DATE 11/09/2009 18.08.32 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 17 COUNTY BRAZOS CONTROL 6190-15-001 PROJECT RMC - 619015001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DISTRICT WIDE COMPOST CALL OUT 0 0005 DISTRICT COMPOST CONTRACT PREPARED BY PJ VARGAS,JR 0 0055 FURNISH AND PLACE EMBKMT,TOPSOIL AN NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 200.000 72.000 20.000 1,440.00 0065 0160 FURNISHING AND PLACING TOPSOIL CY 500.000 368.000 20.000 7,360.00 0070 0161 EROSION CONTROL COMPOST (2") SY 30,000.000 34,080.720 3.000 102,242.16 0075 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 15,000.000 2,567.000 .450 1,155.15 0080 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 15,000.000 1,940.000 .450 873.00 0085 0164 BROADCAST SEED (PERM) (URBAN) (SANDY) SY 15,000.000 0.000 .450 .00 0090 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 15,000.000 0.000 .450 .00 0095 0164 BROADCAST SEED (TEMP) (WARM) SY 15,000.000 0.000 .450 .00 0100 0164 BROADCAST SEED (TEMP) (COOL) SY 15,000.000 0.000 .450 .00 0105 0168 VEGETATIVE WATERING MG 480.000 7.300 45.000 328.50 0110 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 0.000 100.000 .00 0115 0506*TEMPORARY SEDIMENT CONTROL FENCE LF 350.000 40.000 5.000 200.00 0 SUBTOTAL BID ITEMS $ 113,598.81 0 TOTAL AMOUNT WORK DONE FURNISH AND PLACE EMBKMT,TOPSOIL AN $ 113,598.81 0 TOTAL AMOUNT WORK DONE CONTROL 6190-15-001 $ 113,598.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091701 MGR.NO. 059 PAGE 001 CONT 6190 SEC 15 JOB 001 RES ENGR HEJL, CATHERINE PROJ RMC - 619015001 HWY US0190 1300 N.TEXAS AVE BRYAN, T CNTY BRAZOS DIST 17 CONTRACT PRICE $ 167,500.00 REPORT DATE 11/09/2009 18.08.32 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 213 PERCENT COMPLETE 67.82 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-15-001 RMC - 619015001 17 US0190 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 200.000 72.000 20.000 1,440.00 0160 FURNISHING AND PLACING TOPSOIL CY 500.000 368.000 20.000 7,360.00 0161 EROSION CONTROL COMPOST (2") SY 30,000.000 34,080.720 3.000 102,242.16 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 15,000.000 2,567.000 .450 1,155.15 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 15,000.000 1,940.000 .450 873.00 0168 VEGETATIVE WATERING MG 480.000 7.300 45.000 328.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00506* TEMPORARY SEDIMENT CONTROL FENCE LF 350.000 40.000 5.000 200.00 0 SUBTOTAL BID ITEMS $ 113,598.81 0 CONTRACT TOTAL ALL ITEMS $ 113,598.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091701 MGR.NO. 059 PAGE 001 CONT 6190 SEC 15 JOB 001 RES ENGR HEJL, CATHERINE PROJ RMC - 619015001 HWY US0190 1300 N.TEXAS AVE BRYAN, T CNTY BRAZOS DIST 17 CONTRACT PRICE $ 167,500.00 REPORT DATE 11/09/2009 18.08.32 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 RMC - 619015001 6190-15-001 113,598.81 .00 113,598.81 .00 .00 113,598.81 113,598.81 .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 ********************************************************************************************************************************** 113,598.81 .00 113,598.81 .00 .00 113,598.81 113,598.81 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091701 MGR.NO. 059 PAGE 001 CONT 6190 SEC 15 JOB 001 RES ENGR HEJL, CATHERINE PROJ RMC - 619015001 HWY US0190 1300 N.TEXAS AVE BRYAN, T CNTY BRAZOS DIST 17 CONTRACT PRICE $ 167,500.00 REPORT DATE 11/09/2009 18.08.33 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-15-001 RMC - 619015001 17 US0190 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 113,598.81