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 01/06/2011 13.37.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 27,2009 TO DEC 05,2010 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 89 553 65 488 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TOTAL DAYS ALLOWED = 89 2 1 DATE WORK COMPLETED 12/05/10 3 1 DAYS CHARGED TO DATE = 69 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 558 69 489 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 01/06/2011 13.37.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 27,2009 TO DEC 05,2010 EST NO 020 & FINAL 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 7,802.000 39.420 307,554.84 0061 0730*STRIP MOWING AC 142.000 142.000 39.420 5,597.64 0 SUBTOTAL BID ITEMS $ 313,152.48 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0063 00000000775 LIQUIDATED DAMAGES DAY 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,442.000 1,382.000 35.000 48,370.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 361,522.48 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -1,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-67-001 $ 361,522.48 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6185-67-001 $ -1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 01/06/2011 13.37.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 27,2009 TO DEC 05,2010 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 27, 2009 WORKING DAYS USED 69 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.50 DATE COMPLETED DEC 5 2010 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 7,802.000 39.420 307,554.84 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,442.000 1,382.000 35.000 48,370.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 142.000 142.000 39.420 5,597.64 0 SUBTOTAL BID ITEMS $ 361,522.48 0 CONTRACT TOTAL ALL ITEMS $ 361,522.48 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,000.00 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 01/06/2011 13.37.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 27,2009 TO DEC 05,2010 EST NO 020 & 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 - 618567001 6185-67-001 361,522.48 .00 361,522.48 1,000.00 .00 360,522.48 323,482.18 37,040.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 361,522.48 .00 361,522.48 1,000.00 .00 360,522.48 323,482.18 37,040.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/06/2011 13.37.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 27,2009 TO DEC 05,2010 EST NO 020 & FINAL ********************************************************************************************************************* - 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 60 0730 FULL-WIDTH MOWING AC 9,702.000 965.000 39.420 38,040.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 38,040.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 361,522.48