1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111701 MGR.NO. 054 PAGE 001 CONT 6236 SEC 78 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 623678001 HWY SH0075 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 184,850.00 REPORT DATE 10/05/2012 16.08.35 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD JAN 31,2012 TO SEP 14,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 31, 2012 TIME COMPUTED FROM FEB 08, 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 = 294 214 87 127 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 294 2 1 SUNDAY DATE WORK COMPLETED 09/14/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 94 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 WORK COMPLETE AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 228 94 134 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETE AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111701 MGR.NO. 054 PAGE 001 CONT 6236 SEC 78 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 623678001 HWY SH0075 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 184,850.00 REPORT DATE 10/05/2012 16.08.35 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD JAN 31,2012 TO SEP 14,2012 EST NO 009 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6236-78-001 PROJECT RMC - 623678001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.001 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 3,100.000 3,818.000 20.000 76,360.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 557.000 50.000 27,850.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 240.000 297.000 75.000 22,275.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 150.000 165.000 125.000 20,625.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 80.000 60.000 150.000 9,000.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 34.000 180.000 6,120.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 17.000 200.000 3,400.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 15.000 18.000 200.000 3,600.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 15.000 8.000 300.000 2,400.00 0105 0752 TREE TRIMMING EA 1,000.000 660.000 20.000 13,200.00 0110 0752 STUMP REMOVAL (12" OR LESS) EA 20.000 0.000 25.000 .00 0115 0752 STUMP REMOVAL (GREATER THAN 12") EA 20.000 0.000 25.000 .00 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 4.000 0.000 25.000 .00 0 SUBTOTAL BID ITEMS $ 184,830.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 184,830.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-78-001 $ 184,830.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111701 MGR.NO. 054 PAGE 001 CONT 6236 SEC 78 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 623678001 HWY SH0075 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 184,850.00 REPORT DATE 10/05/2012 16.08.35 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD JAN 31,2012 TO SEP 14,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 31, 2012 WORKING DAYS USED 94 PERCENT COMPLETE 100.00 PERCENT TIME USED 31.90 DATE COMPLETED SEP 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-78-001 RMC - 623678001 17 SH0075 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 3,100.000 3,818.000 20.000 76,360.00 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 557.000 50.000 27,850.00 0752 TREE REMOVAL (18"-24" DIA) EA 240.000 297.000 75.000 22,275.00 0752 TREE REMOVAL (24"-30" DIA) EA 150.000 165.000 125.000 20,625.00 0752 TREE REMOVAL (30"-36" DIA) EA 80.000 60.000 150.000 9,000.00 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 34.000 180.000 6,120.00 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 17.000 200.000 3,400.00 0752 TREE REMOVAL (48"-60" DIA) EA 15.000 18.000 200.000 3,600.00 0752 TREE REMOVAL (60"-72" DIA) EA 15.000 8.000 300.000 2,400.00 0752 TREE TRIMMING EA 1,000.000 660.000 20.000 13,200.00 0 SUBTOTAL BID ITEMS $ 184,830.00 0 CONTRACT TOTAL ALL ITEMS $ 184,830.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111701 MGR.NO. 054 PAGE 001 CONT 6236 SEC 78 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 623678001 HWY SH0075 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 184,850.00 REPORT DATE 10/05/2012 16.08.35 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD JAN 31,2012 TO SEP 14,2012 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 ********************************************************************************************************************************** 82 RMC - 623678001 6236-78-001 184,830.00 .00 184,830.00 .00 .00 184,830.00 167,660.00 17,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 184,830.00 .00 184,830.00 .00 .00 184,830.00 167,660.00 17,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111701 MGR.NO. 054 PAGE 001 CONT 6236 SEC 78 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 623678001 HWY SH0075 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 184,850.00 REPORT DATE 10/05/2012 16.08.35 CONTRACTOR K & R CONTRACTORS 7458 EST PERIOD JAN 31,2012 TO SEP 14,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-78-001 RMC - 623678001 17 SH0075 FREESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 3,100.000 357.000 20.000 7,140.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 650.000 65.000 50.000 3,250.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 240.000 40.000 75.000 3,000.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 150.000 16.000 125.000 2,000.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 80.000 2.000 150.000 300.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 50.000 2.000 180.000 360.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 3.000 200.000 600.00 95 0752 TREE REMOVAL (48"-60" DIA) EA 15.000 1.000 200.000 200.00 105 0752 TREE TRIMMING EA 1,000.000 16.000 20.000 320.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,170.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 184,830.00