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 05/13/2010 18.41.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAR 30,2009 TO APR 01,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 367 364 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 04/01/10 DAYS CHARGED TO DATE = 365 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 - - - - - ----- ----- ----- 368 365 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 05/13/2010 18.41.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAR 30,2009 TO APR 01,2010 EST NO 014 & FINAL 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 500.000 500.000 20.000 10,000.00 0070 0161 EROSION CONTROL COMPOST (2") SY 30,000.000 37,578.720 3.000 112,736.16 0070 0161 ADJ EST QUANTITY TO DATE 43,000.000 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 0085 0164 ADJ EST QUANTITY TO DATE 0.000 0090 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 15,000.000 0.000 .450 .00 0090 0164 ADJ EST QUANTITY TO DATE 0.000 0095 0164 BROADCAST SEED (TEMP) (WARM) SY 15,000.000 0.000 .450 .00 0095 0164 ADJ EST QUANTITY TO DATE 0.000 0100 0164 BROADCAST SEED (TEMP) (COOL) SY 15,000.000 0.000 .450 .00 0100 0164 ADJ EST QUANTITY TO DATE 0.000 0105 0168 VEGETATIVE WATERING MG 480.000 7.300 45.000 328.50 0105 0168 ADJ EST QUANTITY TO DATE 215.000 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 $ 126,732.81 1 TOTAL AMOUNT WORK DONE FURNISH AND PLACE EMBKMT,TOPSOIL AN $ 126,732.81 0 TOTAL AMOUNT WORK DONE CONTROL 6190-15-001 $ 126,732.81 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 05/13/2010 18.41.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAR 30,2009 TO APR 01,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 1 2010 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 500.000 500.000 20.000 10,000.00 0161 EROSION CONTROL COMPOST (2") SY 30,000.000 37,578.720 3.000 112,736.16 0161 ADJ EST QUANTITY TO DATE 43,000.000 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 0168* ADJ EST QUANTITY TO DATE 215.000 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 $ 126,732.81 0 CONTRACT TOTAL ALL ITEMS $ 126,732.81 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 05/13/2010 18.41.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAR 30,2009 TO APR 01,2010 EST NO 014 & 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 ********************************************************************************************************************************** 21 RMC - 619015001 6190-15-001 126,732.81 .00 126,732.81 .00 .00 126,732.81 126,732.81 .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 ********************************************************************************************************************************** 126,732.81 .00 126,732.81 .00 .00 126,732.81 126,732.81 .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 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 05/13/2010 18.41.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAR 30,2009 TO APR 01,2010 EST NO 014 & FINAL ********************************************************************************************************************* - 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 - $ 126,732.81