1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131704 MGR.NO. 054 PAGE 001 CONT 6255 SEC 13 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625513001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 61,850.00 REPORT DATE 02/07/2014 17.01.18 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD JUL 24,2013 TO JAN 14,2014 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2013 TIME COMPUTED FROM AUG 01, 2013 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 = 93 161 43 118 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 93 2 1 DID NOT WORK CHARGE DAY DATE WORK COMPLETED 01/14/14 3 1 DAYS CHARGED TO DATE = 48 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 570 6 1 DID NOT WORK CHARGE DAY 7 1 DID NOT WORK CHARGE DAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 175 48 127 2 SATURDAY 2 SUNDAY 1 HOLIDAY 2 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131704 MGR.NO. 054 PAGE 001 CONT 6255 SEC 13 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625513001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 61,850.00 REPORT DATE 02/07/2014 17.01.19 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD JUL 24,2013 TO JAN 14,2014 EST NO 007 & FINAL DIST. 17 COUNTY MADISON CONTROL 6255-13-001 PROJECT RMC - 625513001 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 430.000 563.000 35.000 19,705.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 285.000 289.000 50.000 14,450.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 190.000 168.000 75.000 12,600.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 75.000 62.000 130.000 8,060.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 27.000 49.000 200.000 9,800.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 16.000 1.000 150.000 150.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 6.000 3.000 100.000 300.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 1.000 1.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 3.000 0.000 1.000 .00 0105 0752 TREE TRIMMING EA 110.000 0.000 1.000 .00 0110 0752 STUMP REMOVAL (12" OR LESS) EA 15.000 0.000 1.000 .00 0115 0752 STUMP REMOVAL (GREATER THAN 12") EA 15.000 0.000 1.000 .00 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 4.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 65,066.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 65,066.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-13-001 $ 65,066.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131704 MGR.NO. 054 PAGE 001 CONT 6255 SEC 13 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625513001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 61,850.00 REPORT DATE 02/07/2014 17.01.19 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD JUL 24,2013 TO JAN 14,2014 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 24, 2013 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.60 DATE COMPLETED JAN 14 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-13-001 RMC - 625513001 17 SH0075 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 430.000 563.000 35.000 19,705.00 0752 TREE REMOVAL (12"-18" DIA) EA 285.000 289.000 50.000 14,450.00 0752 TREE REMOVAL (18"-24" DIA) EA 190.000 168.000 75.000 12,600.00 0752 TREE REMOVAL (24"-30" DIA) EA 75.000 62.000 130.000 8,060.00 0752 TREE REMOVAL (30"-36" DIA) EA 27.000 49.000 200.000 9,800.00 0752 TREE REMOVAL (36"-42" DIA) EA 16.000 1.000 150.000 150.00 0752 TREE REMOVAL (42"-48" DIA) EA 6.000 3.000 100.000 300.00 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 65,066.00 0 CONTRACT TOTAL ALL ITEMS $ 65,066.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131704 MGR.NO. 054 PAGE 001 CONT 6255 SEC 13 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625513001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 61,850.00 REPORT DATE 02/07/2014 17.01.19 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD JUL 24,2013 TO JAN 14,2014 EST NO 007 & 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 RMC - 625513001 6255-13-001 65,066.00 .00 65,066.00 .00 .00 65,066.00 50,805.00 14,261.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 65,066.00 .00 65,066.00 .00 .00 65,066.00 50,805.00 14,261.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3131704 MGR.NO. 054 PAGE 001 CONT 6255 SEC 13 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625513001 HWY SH0075 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 61,850.00 REPORT DATE 02/07/2014 17.01.19 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD JUL 24,2013 TO JAN 14,2014 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-13-001 RMC - 625513001 17 SH0075 MADISON -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 430.000 50.000 35.000 1,750.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 285.000 92.000 50.000 4,600.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 190.000 78.000 75.000 5,850.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 75.000 12.000 130.000 1,560.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 27.000 3.000 200.000 600.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 16.000 -2.000 150.000 -300.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 6.000 2.000 100.000 200.00 95 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 1.000 1.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,261.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,066.00