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 04/29/2010 15.52.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 10,2008 TO APR 10,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 721 721 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/10/10 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 04/29/2010 15.52.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 10,2008 TO APR 10,2010 EST NO 025 & FINAL 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 1,175.000 178.000 209,150.00 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 3.000 200.000 600.00 0075 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 100.000 58.000 200.000 11,600.00 0080 7224 REPLACE CABLE (TL-4) LF 500.000 500.000 5.000 2,500.00 0 SUBTOTAL BID ITEMS $ 224,850.00 0 TOTAL AMOUNT WORK DONE CABLE MEDIAN BARRIER SYSTEM REPAIR $ 224,850.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-42-001 $ 224,850.00 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 04/29/2010 15.52.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 10,2008 TO APR 10,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 45 FROM DALLAS COUNTY LINE 0 NAVARRO COUNTY LINE DATE WORK BEGAN APR 10, 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 10 2010 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 1,175.000 178.000 209,150.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 100.000 10.000 100.000 1,000.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 3.000 200.000 600.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 100.000 58.000 200.000 11,600.00 7224 REPLACE CABLE (TL-4) LF 500.000 500.000 5.000 2,500.00 0 SUBTOTAL BID ITEMS $ 224,850.00 0 CONTRACT TOTAL ALL ITEMS $ 224,850.00 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 04/29/2010 15.52.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 10,2008 TO APR 10,2010 EST NO 025 & 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 ********************************************************************************************************************************** 71 RMC - 616942001 6169-42-001 224,850.00 .00 224,850.00 .00 .00 224,850.00 224,850.00 .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 ********************************************************************************************************************************** 224,850.00 .00 224,850.00 .00 .00 224,850.00 224,850.00 .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 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 04/29/2010 15.52.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 10,2008 TO APR 10,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-42-001 RMC - 616942001 18 IH0045 ELLIS -LIMITS - IH 45 FROM DALLAS COUNTY LINE NAVARRO COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 224,850.00