1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091710 MGR.NO. 004 PAGE 001 CONT 6193 SEC 17 JOB 001 RES ENGR PAVALAS, ROBERT PROJ RMC - 619317001 HWY FM0060 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 134,640.00 REPORT DATE 07/14/2010 18.13.01 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD OCT 26,2009 TO JUN 17,2010 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 26, 2009 TIME COMPUTED FROM OCT 26, 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 = 26 218 36 182 BROUGHT FORWARD ADDL DAYS GRANTED = 8 JUN 10 1 1 WAITING ON CHANGE ORDER #1 TOTAL DAYS ALLOWED = 34 2 1 WAITING ON CHANGE ORDER #1 DATE WORK COMPLETED 06/17/10 3 1 WAITING ON CHANGE ORDER #1 DAYS CHARGED TO DATE = 36 4 1 WAITING ON CHANGE ORDER #1 ASSESSED LIQ DAMAGES = 2 5 1 WAITING ON CHANGE ORDER #1 LIQ DAMAGE RATE $ 500 6 1 WAITING ON CHANGE ORDER #1 7 1 WAITING ON CHANGE ORDER #1 LIQUIDATED DAMAGES 8 1 WAITING ON CHANGE ORDER #1 2 DAYS AT $ 500 PER DAY 9 1 WAITING ON CHANGE ORDER #1 TOTAL = $ 1,000.00 10 1 WAITING ON CHANGE ORDER #1 11 1 WAITING ON CHANGE ORDER #1 CERTIFIED AS CORRECT AND 12 1 WAITING ON CHANGE ORDER #1 ONE COPY HAS BEEN GIVEN 13 1 WAITING ON CHANGE ORDER #1 TO THE CONTRACTOR 14 1 WAITING ON CHANGE ORDER #1 15 1 WAITING ON CHANGE ORDER #1 16 1 WAITING ON CHANGE ORDER #1 ---------------------------- 17 1 PROJECT ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 235 36 199 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 WAITING ON CHANGE ORDER #1 1 PROJECT ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091710 MGR.NO. 004 PAGE 001 CONT 6193 SEC 17 JOB 001 RES ENGR PAVALAS, ROBERT PROJ RMC - 619317001 HWY FM0060 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 134,640.00 REPORT DATE 07/14/2010 18.13.01 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD OCT 26,2009 TO JUN 17,2010 EST NO 009 & FINAL DIST. 17 COUNTY BURLESON CONTROL 6193-17-001 PROJECT RMC - 619317001 HIGHWAY FM0060 0LIMITS- RM 616-0.629 RM 618+0.902 0TYPE OF WORK- REPLACE OR SLIP LINE CULVERTS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 REPLACE OR SLIP LINE CULVERTS NET LENGTH 3.531 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 13.600 13.600 32.000 435.20 0065 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) SY 1,235.000 1,235.000 .140 172.90 0070 0168 VEGETATIVE WATERING MG 10.000 0.000 35.000 .00 0075 0400 CUT & RESTORING PAV SY 73.000 73.000 273.220 19,945.06 0080 0402 TRENCH EXCAVATION PROTECTION LF 95.000 95.000 10.000 950.00 0085 0403 TEMPORARY SPL SHORING SF 200.000 200.000 20.000 4,000.00 0090 0464 RC PIPE (CL III)(24 IN) LF 44.000 44.000 50.000 2,200.00 0095 0464 RC PIPE (CL III)(30 IN) LF 68.000 68.000 68.000 4,624.00 0100 0464 RC PIPE (CL III)(36 IN) LF 144.000 144.000 85.000 12,240.00 0105 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 2.000 2.000 750.000 1,500.00 0110 0467 SET (TY II)(30 IN)(RCP)(3:1)(C) EA 2.000 2.000 1,700.000 3,400.00 0115 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 6.000 6.000 3,500.000 21,000.00 0120 0496 REMOV STR (PIPE) EA 3.000 3.000 450.000 1,350.00 0125 0500 MOBILIZATION LS 1.000 1.000 24,732.840 24,732.84 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,500.000 4,500.00 0130 0502 ADJ EST QUANTITY TO DATE 3.000 0135 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 40.000 40.000 20.000 800.00 0140 0506 ROCK FILTER DAMS (REMOVE) LF 40.000 40.000 10.000 400.00 0145 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 10.000 10.000 100.000 1,000.00 0150 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 260.000 260.000 3.500 910.00 1 0155 0508 CONSTRUCTING DETOURS SY 90.200 90.200 200.000 18,040.00 0160 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 10.000 0.000 95.000 .00 0165 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 22.000 16.000 120.000 1,920.00 0170 7466 SLIP LINING CULVERT PIPE LF 160.000 160.000 62.500 10,000.00 0 SUBTOTAL BID ITEMS $ 134,120.00 0 TOTAL AMOUNT WORK DONE REPLACE OR SLIP LINE CULVERTS $ 134,120.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-17-001 $ 134,120.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091710 MGR.NO. 004 PAGE 001 CONT 6193 SEC 17 JOB 001 RES ENGR PAVALAS, ROBERT PROJ RMC - 619317001 HWY FM0060 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 134,640.00 REPORT DATE 07/14/2010 18.13.02 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD OCT 26,2009 TO JUN 17,2010 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - RM 616-0.629 0 RM 618+0.902 DATE WORK BEGAN OCT 26, 2009 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 105.80 DATE COMPLETED JUN 17 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-17-001 RMC - 619317001 17 FM0060 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 13.600 13.600 32.000 435.20 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) SY 1,235.000 1,235.000 .140 172.90 0400 CUT & RESTORING PAV SY 73.000 73.000 273.220 19,945.06 0402 TRENCH EXCAVATION PROTECTION LF 95.000 95.000 10.000 950.00 0403 TEMPORARY SPL SHORING SF 200.000 200.000 20.000 4,000.00 0464 RC PIPE (CL III)(24 IN) LF 44.000 44.000 50.000 2,200.00 0464 RC PIPE (CL III)(30 IN) LF 68.000 68.000 68.000 4,624.00 0464 RC PIPE (CL III)(36 IN) LF 144.000 144.000 85.000 12,240.00 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 2.000 2.000 750.000 1,500.00 0467 SET (TY II)(30 IN)(RCP)(3:1)(C) EA 2.000 2.000 1,700.000 3,400.00 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 6.000 6.000 3,500.000 21,000.00 0496 REMOV STR (PIPE) EA 3.000 3.000 450.000 1,350.00 0500 MOBILIZATION LS 1.000 1.000 24,732.840 24,732.84 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,500.000 4,500.00 0502 ADJ EST QUANTITY TO DATE 3.000 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 40.000 40.000 20.000 800.00 0506 ROCK FILTER DAMS (REMOVE) LF 40.000 40.000 10.000 400.00 0506 EXCAVATOR WORK (EROSION & 1 SEDM CONT) HR 10.000 10.000 100.000 1,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 260.000 260.000 3.500 910.00 0508 CONSTRUCTING DETOURS SY 90.200 90.200 200.000 18,040.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 22.000 16.000 120.000 1,920.00 7466 SLIP LINING CULVERT PIPE LF 160.000 160.000 62.500 10,000.00 0 SUBTOTAL BID ITEMS $ 134,120.00 0 CONTRACT TOTAL ALL ITEMS $ 134,120.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091710 MGR.NO. 004 PAGE 001 CONT 6193 SEC 17 JOB 001 RES ENGR PAVALAS, ROBERT PROJ RMC - 619317001 HWY FM0060 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 134,640.00 REPORT DATE 07/14/2010 18.13.02 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD OCT 26,2009 TO JUN 17,2010 EST NO 009 & 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 ********************************************************************************************************************************** 26 RMC - 619317001 6193-17-001 134,120.00 .00 134,120.00 .00 1,000.00 133,120.00 129,444.84 3,675.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 134,120.00 .00 134,120.00 .00 1,000.00 133,120.00 129,444.84 3,675.16 ---------------------------------------------------------------------------------------------------------------------------------- 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 8091710 MGR.NO. 004 PAGE 001 CONT 6193 SEC 17 JOB 001 RES ENGR PAVALAS, ROBERT PROJ RMC - 619317001 HWY FM0060 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 134,640.00 REPORT DATE 07/14/2010 18.13.02 CONTRACTOR LEGENDS LANDSCAPES LLC 11587 EST PERIOD OCT 26,2009 TO JUN 17,2010 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-17-001 RMC - 619317001 17 FM0060 BURLESON -LIMITS - RM 616-0.629 RM 618+0.902 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0164 STRAW/HAY MLCH SY 1,235.000 1,235.000 0.140 172.90 SEED(TEMP)(WARM) 75 0400 CUT & RESTORING PAV SY 73.000 -3.554 273.220 -971.02 125 0500 MOBILIZATION LS 1.000 0.100 24,732.840 2,473.28 130 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,500.000 1,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,175.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,120.00