1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121701 MGR.NO. 054 PAGE 001 CONT 6236 SEC 22 JOB 001 RES ENGR HEATH, CHUCK PROJ BPM - 623622001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 262,521.00 REPORT DATE 08/30/2012 14.20.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 04,2012 TO AUG 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 12, 2012 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 = 41 58 35 23 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 41 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/20/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 35 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 78 35 43 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121701 MGR.NO. 054 PAGE 001 CONT 6236 SEC 22 JOB 001 RES ENGR HEATH, CHUCK PROJ BPM - 623622001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 262,521.00 REPORT DATE 08/30/2012 14.20.20 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 04,2012 TO AUG 31,2012 EST NO 003 & FINAL DIST. 17 COUNTY MADISON CONTROL 6236-22-001 PROJECT BPM - 623622001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- RIPRAP FOR SCOUR REPAIR 0 0005 PREPARED BY THE BRYAN DISTRICT BRIDGE OFFICE 0 0055 CULVERT REPAIR AND REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 23.000 23.000 500.000 11,500.00 0065 0100 PREPARING ROW(TREE)(5" TO 12" DIA) EA 9.000 5.000 500.000 2,500.00 0070 0158 SPEC EXCAV WORK (VEHICLE) CY 355.000 953.000 17.000 16,201.00 0075 0164 BROADCAST SEED (TEMP) (WARM) SY 1,610.000 0.000 .250 .00 0080 0168 VEGETATIVE WATERING MG 16.100 0.000 5.000 .00 0085 0401 FLOWABLE BACKFILL CY 44.400 22.000 150.000 3,300.00 0090 0403 TEMPORARY SPL SHORING SF 177.000 0.000 2.500 .00 0095 0429 CNC STR REP (HORIZONTAL) SF 5.500 5.500 75.000 412.50 0100 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 5.000 5.000 75.000 375.00 0105 0432 RIPRAP (CONC)(5 IN) CY 6.000 6.050 450.000 2,722.50 0110 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 1,320.000 1,215.030 115.000 139,728.45 0115 0432 BEDDING MATERIAL (VAR DEPTH) CY 239.000 384.270 98.000 37,658.46 0120 0466 WINGWALL (FW-0)(HW=12 FT) EA 1.000 1.000 20,000.000 20,000.00 0125 0496 REMOV STR (WINGWALL) EA 1.000 1.000 450.000 450.00 0130 0496 REMOV STR (PIPE) LF 12.000 12.000 18.000 216.00 0135 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0145 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,150.000 200.000 3.500 700.00 0 SUBTOTAL BID ITEMS $ 265,263.91 0 TOTAL AMOUNT WORK DONE CULVERT REPAIR AND REPLACEMENT $ 265,263.91 0 TOTAL AMOUNT WORK DONE CONTROL 6236-22-001 $ 265,263.91 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121701 MGR.NO. 054 PAGE 001 CONT 6236 SEC 22 JOB 001 RES ENGR HEATH, CHUCK PROJ BPM - 623622001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 262,521.00 REPORT DATE 08/30/2012 14.20.21 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 04,2012 TO AUG 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.30 DATE COMPLETED AUG 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-22-001 BPM - 623622001 17 IH0045 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 23.000 23.000 500.000 11,500.00 0100 PREPARING ROW(TREE)(5" TO 12" DIA) EA 9.000 5.000 500.000 2,500.00 0158 SPEC EXCAV WORK (VEHICLE) CY 355.000 953.000 17.000 16,201.00 0401 FLOWABLE BACKFILL CY 44.400 22.000 150.000 3,300.00 0429 CNC STR REP (HORIZONTAL) SF 5.500 5.500 75.000 412.50 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 5.000 5.000 75.000 375.00 0432 RIPRAP (CONC)(5 IN) CY 6.000 6.050 450.000 2,722.50 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 1,320.000 1,215.030 115.000 139,728.45 0432 BEDDING MATERIAL (VAR DEPTH) CY 239.000 384.270 98.000 37,658.46 0466 WINGWALL (FW-0)(HW=12 FT) EA 1.000 1.000 20,000.000 20,000.00 0496 REMOV STR (WINGWALL) EA 1.000 1.000 450.000 450.00 0496 REMOV STR (PIPE) LF 12.000 12.000 18.000 216.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,150.000 200.000 3.500 700.00 0 SUBTOTAL BID ITEMS $ 265,263.91 0 CONTRACT TOTAL ALL ITEMS $ 265,263.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121701 MGR.NO. 054 PAGE 001 CONT 6236 SEC 22 JOB 001 RES ENGR HEATH, CHUCK PROJ BPM - 623622001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 262,521.00 REPORT DATE 08/30/2012 14.20.21 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 04,2012 TO AUG 31,2012 EST NO 003 & 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 ********************************************************************************************************************************** 154 BPM - 623622001 6236-22-001 265,263.91 .00 265,263.91 .00 .00 265,263.91 98,812.96 166,450.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 265,263.91 .00 265,263.91 .00 .00 265,263.91 98,812.96 166,450.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121701 MGR.NO. 054 PAGE 001 CONT 6236 SEC 22 JOB 001 RES ENGR HEATH, CHUCK PROJ BPM - 623622001 HWY IH0045 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 262,521.00 REPORT DATE 08/30/2012 14.20.21 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 04,2012 TO AUG 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-22-001 BPM - 623622001 17 IH0045 MADISON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0432 RIPRAP (CONC)(5 IN) CY 6.000 6.050 450.000 2,722.50 110 0432 RIPRAP (STONE PROTECTION)(18 CY 1,320.000 1,215.030 115.000 139,728.45 IN) 120 0466 WINGWALL (FW-0)(HW=12 FT) EA 1.000 1.000 20,000.000 20,000.00 135 0500 MOBILIZATION LS 1.000 0.100 25,000.000 2,500.00 140 0502 BARRICADES, SIGNS AND MO 3.000 1.000 1,500.000 1,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 166,450.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 265,263.91