1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084008 MGR.NO. 009 PAGE 001 CONT 6169 SEC 42 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616942001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 305,500.00 REPORT DATE 10/29/2009 11.00.38 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 10, 2008 TIME COMPUTED FROM APR 10, 2008 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 = 730 539 539 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 570 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 570 570 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084008 MGR.NO. 009 PAGE 001 CONT 6169 SEC 42 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616942001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 305,500.00 REPORT DATE 10/29/2009 11.00.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 DIST. 18 COUNTY ELLIS CONTROL 6169-42-001 PROJECT RMC - 616942001 HIGHWAY IH0045 0LIMITS- IH 45 FROM DALLAS COUNTY LINE NAVARRO COUNTY LINE 0TYPE OF WORK- CABLE MEDIAN BARRIER SYSTEM REPAIR 0 0005 THIS ESTIMATE PREPARED BY LEAN LEWIS 0 0055 CABLE MEDIAN BARRIER SYSTEM REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7224 REPLACE POSTS (TL-4) EA 1,500.000 804.000 178.000 143,112.00 0065 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 100.000 10.000 100.000 1,000.00 0070 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 0.000 200.000 .00 0075 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 100.000 55.000 200.000 11,000.00 0080 7224 REPLACE CABLE (TL-4) LF 500.000 500.000 5.000 2,500.00 0 SUBTOTAL BID ITEMS $ 157,612.00 0 TOTAL AMOUNT WORK DONE CABLE MEDIAN BARRIER SYSTEM REPAIR $ 157,612.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-42-001 $ 157,612.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084008 MGR.NO. 009 PAGE 001 CONT 6169 SEC 42 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616942001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 305,500.00 REPORT DATE 10/29/2009 11.00.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 0*********************************************************************************************************************************** -LIMITS - IH 45 FROM DALLAS COUNTY LINE 0 NAVARRO COUNTY LINE DATE WORK BEGAN APR 10, 2008 WORKING DAYS USED 570 PERCENT COMPLETE 51.59 PERCENT TIME USED 78.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-42-001 RMC - 616942001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7224 REPLACE POSTS (TL-4) EA 1,500.000 804.000 178.000 143,112.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 100.000 10.000 100.000 1,000.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 100.000 55.000 200.000 11,000.00 7224 REPLACE CABLE (TL-4) LF 500.000 500.000 5.000 2,500.00 0 SUBTOTAL BID ITEMS $ 157,612.00 0 CONTRACT TOTAL ALL ITEMS $ 157,612.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084008 MGR.NO. 009 PAGE 001 CONT 6169 SEC 42 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616942001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 305,500.00 REPORT DATE 10/29/2009 11.00.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 71 RMC - 616942001 6169-42-001 157,612.00 .00 157,612.00 .00 .00 157,612.00 147,088.00 10,524.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 157,612.00 .00 157,612.00 .00 .00 157,612.00 147,088.00 10,524.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2084008 MGR.NO. 009 PAGE 001 CONT 6169 SEC 42 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616942001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 305,500.00 REPORT DATE 10/29/2009 11.00.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-42-001 RMC - 616942001 18 IH0045 ELLIS -LIMITS - IH 45 FROM DALLAS COUNTY LINE NAVARRO COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7224 REPLACE POSTS (TL-4) EA 1,500.000 58.000 178.000 10,324.00 75 7224 REPR OR REPLC CABLE BARR EA 100.000 1.000 200.000 200.00 TERM SEC(TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,524.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 157,612.00