1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131706 MGR.NO. 051 PAGE 001 CONT 6255 SEC 83 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625583001 HWY SH0090 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 47,394.00 REPORT DATE 02/07/2014 16.31.11 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD SEP 09,2013 TO JAN 15,2014 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 09, 2013 TIME COMPUTED FROM SEP 17, 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 = 67 114 49 65 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 67 2 1 DATE WORK COMPLETED 01/15/14 3 1 DAYS CHARGED TO DATE = 57 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 TOO WET 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 129 57 72 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131706 MGR.NO. 051 PAGE 001 CONT 6255 SEC 83 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625583001 HWY SH0090 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 47,394.00 REPORT DATE 02/07/2014 16.31.12 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD SEP 09,2013 TO JAN 15,2014 EST NO 005 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6255-83-001 PROJECT RMC - 625583001 HIGHWAY SH0090 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 300.000 706.000 35.000 24,710.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 206.000 50.000 10,300.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 100.000 89.000 75.000 6,675.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 18.000 130.000 2,340.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 20.000 3.000 230.000 690.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 8.000 6.000 300.000 1,800.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 2.000 5.000 400.000 2,000.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 2.000 1.000 1.000 1.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 2.000 0.000 1.000 .00 0105 0752 TREE TRIMMING EA 50.000 0.000 1.000 .00 0110 0752 STUMP REMOVAL (12" OR LESS) EA 20.000 0.000 1.000 .00 0115 0752 STUMP REMOVAL (GREATER THAN 12") EA 20.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 48,516.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0116 00000000799 LIQUIDATED DAMAGES EA 3.000 570.000 -1,710.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,710.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 48,516.00 TOTAL SPECIAL DEDUCTIONS TREE REMOVAL $ -1,710.00 1 TOTAL AMOUNT WORK DONE CONTROL 6255-83-001 $ 48,516.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6255-83-001 $ -1,710.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131706 MGR.NO. 051 PAGE 001 CONT 6255 SEC 83 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625583001 HWY SH0090 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 47,394.00 REPORT DATE 02/07/2014 16.31.12 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD SEP 09,2013 TO JAN 15,2014 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 9 , 2013 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.00 DATE COMPLETED JAN 15 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-83-001 RMC - 625583001 17 SH0090 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 300.000 706.000 35.000 24,710.00 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 206.000 50.000 10,300.00 0752 TREE REMOVAL (18"-24" DIA) EA 100.000 89.000 75.000 6,675.00 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 18.000 130.000 2,340.00 0752 TREE REMOVAL (30"-36" DIA) EA 20.000 3.000 230.000 690.00 0752 TREE REMOVAL (36"-42" DIA) EA 8.000 6.000 300.000 1,800.00 0752 TREE REMOVAL (42"-48" DIA) EA 2.000 5.000 400.000 2,000.00 0752 TREE REMOVAL (48"-60" DIA) EA 2.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 48,516.00 0 CONTRACT TOTAL ALL ITEMS $ 48,516.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 3.000 570.000 -1,710.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,710.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,710.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131706 MGR.NO. 051 PAGE 001 CONT 6255 SEC 83 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625583001 HWY SH0090 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 47,394.00 REPORT DATE 02/07/2014 16.31.12 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD SEP 09,2013 TO JAN 15,2014 EST NO 005 & 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 ********************************************************************************************************************************** 94 RMC - 625583001 6255-83-001 48,516.00 .00 48,516.00 1,710.00 .00 46,806.00 29,731.00 17,075.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,516.00 .00 48,516.00 1,710.00 .00 46,806.00 29,731.00 17,075.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3131706 MGR.NO. 051 PAGE 001 CONT 6255 SEC 83 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625583001 HWY SH0090 1560 LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 47,394.00 REPORT DATE 02/07/2014 16.31.12 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD SEP 09,2013 TO JAN 15,2014 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-83-001 RMC - 625583001 17 SH0090 GRIMES -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 300.000 242.000 35.000 8,470.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 68.000 50.000 3,400.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 100.000 35.000 75.000 2,625.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 6.000 130.000 780.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 8.000 2.000 300.000 600.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 2.000 3.000 400.000 1,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,075.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,516.00