1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094008 MGR.NO. 009 PAGE 001 CONT 6185 SEC 67 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618567001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 432,922.84 REPORT DATE 07/21/2009 08.11.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 27, 2009 TIME COMPUTED FROM JUN 02, 2009 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 = 89 35 17 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 89 2 1 DATE WORK COMPLETED 3 1 WORK SUSPENDED UNTIL NEXT WORK ORDER DAYS CHARGED TO DATE = 19 4 1 WORK SUSPENDED UNTIL NEXT WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED UNTIL NEXT WORK ORDER LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 7 1 WORK SUSPENDED UNTIL NEXT WORK ORDER LIQUIDATED DAMAGES 8 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED UNTIL NEXT WORK ORDER TOTAL = $ .00 10 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 11 1 WORK SUSPENDED UNTIL NEXT WORK ORDER CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED UNTIL NEXT WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED UNTIL NEXT WORK ORDER TO THE CONTRACTOR 14 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 15 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 16 1 WORK SUSPENDED UNTIL NEXT WORK ORDER ---------------------------- 17 1 WORK SUSPENDED UNTIL NEXT WORK ORDER AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 19 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 20 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 21 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 22 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 23 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 24 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 25 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 26 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 27 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 28 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 29 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 30 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 31 1 WORK SUSPENDED UNTIL NEXT WORK ORDER ----- ----- ----- 66 19 47 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WORK SUSPENDED UNTIL NEXT WORK ORDER 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094008 MGR.NO. 009 PAGE 001 CONT 6185 SEC 67 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618567001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 432,922.84 REPORT DATE 07/21/2009 08.11.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 003 DIST. 18 COUNTY ELLIS CONTROL 6185-67-001 PROJECT RMC - 618567001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 9,702.000 2,009.000 39.420 79,194.78 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,442.000 661.000 35.000 23,135.00 0 SUBTOTAL BID ITEMS $ 102,329.78 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 102,329.78 0 TOTAL AMOUNT WORK DONE CONTROL 6185-67-001 $ 102,329.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094008 MGR.NO. 009 PAGE 001 CONT 6185 SEC 67 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618567001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 432,922.84 REPORT DATE 07/21/2009 08.11.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 27, 2009 WORKING DAYS USED 19 PERCENT COMPLETE 23.63 PERCENT TIME USED 21.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-67-001 RMC - 618567001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,702.000 2,009.000 39.420 79,194.78 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,442.000 661.000 35.000 23,135.00 0 SUBTOTAL BID ITEMS $ 102,329.78 0 CONTRACT TOTAL ALL ITEMS $ 102,329.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094008 MGR.NO. 009 PAGE 001 CONT 6185 SEC 67 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618567001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 432,922.84 REPORT DATE 07/21/2009 08.11.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 003 ********************************************************************************************************************************** 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 - 618567001 6185-67-001 102,329.78 .00 102,329.78 .00 .00 102,329.78 98,199.78 4,130.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 102,329.78 .00 102,329.78 .00 .00 102,329.78 98,199.78 4,130.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2094008 MGR.NO. 009 PAGE 001 CONT 6185 SEC 67 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618567001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 432,922.84 REPORT DATE 07/21/2009 08.11.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-67-001 RMC - 618567001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7039 BROADCAST HERBICIDE AC 1,442.000 118.000 35.000 4,130.00 VEGETATION CONTROL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,130.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,329.78