1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111802 MGR.NO. 009 PAGE 001 CONT 6217 SEC 12 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 621712001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 210,000.00 REPORT DATE 06/01/2012 15.44.04 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 05,2011 TO MAY 31,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 05, 2011 TIME COMPUTED FROM JUN 04, 2011 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 = 365 392 332 60 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/12 3 1 DAYS CHARGED TO DATE = 362 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 423 362 61 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111802 MGR.NO. 009 PAGE 001 CONT 6217 SEC 12 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 621712001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 210,000.00 REPORT DATE 06/01/2012 15.44.04 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 05,2011 TO MAY 31,2012 EST NO 014 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6217-12-001 PROJECT RMC - 621712001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 THIS ESTIMATE PREPARED BY LEANN KEMP 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (13") SY 50.000 16.660 200.000 3,332.00 0 SUBTOTAL BID ITEMS $ 3,332.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 LANE CLOSURE ASSESSMENT FE HR 3.000 100.000 -300.00 0 TOTAL SPECIAL DEDUCTIONS - $ -300.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 0361 FULL-DEPTH REPAIR CRCP (15") SY 50.000 50.000 200.000 10,000.00 0070 0361 FULL-DEPTH REPAIR CPCD (8") SY 200.000 200.000 200.000 40,000.00 0075 0361 FULL-DEPTH REPAIR CPCD (9") SY 150.000 150.000 200.000 30,000.00 0080 0361 FULL-DEPTH REPAIR CPCD (10") SY 150.000 150.000 200.000 30,000.00 0085 0361 FULL-DEPTH REPAIR CPCD (13") SY 150.000 89.690 200.000 17,938.00 0090 0361 FULL-DEPTH REPAIR CRCP (6") SY 300.000 340.370 200.000 68,074.00 0 SUBTOTAL BID ITEMS $ 196,012.00 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 199,344.00 TOTAL SPECIAL DEDUCTIONS FULL DEPTH CONCRETE REPAIR $ -300.00 1 TOTAL AMOUNT WORK DONE CONTROL 6217-12-001 $ 199,344.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6217-12-001 $ -300.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111802 MGR.NO. 009 PAGE 001 CONT 6217 SEC 12 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 621712001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 210,000.00 REPORT DATE 06/01/2012 15.44.04 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 05,2011 TO MAY 31,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 5 , 2011 WORKING DAYS USED 362 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-12-001 RMC - 621712001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (13") SY 50.000 16.660 200.000 3,332.00 0361 FULL-DEPTH REPAIR CRCP (15") SY 50.000 50.000 200.000 10,000.00 0361 FULL-DEPTH REPAIR CPCD (8") SY 200.000 200.000 200.000 40,000.00 0361 FULL-DEPTH REPAIR CPCD (9") SY 150.000 150.000 200.000 30,000.00 0361 FULL-DEPTH REPAIR CPCD (10") SY 150.000 150.000 200.000 30,000.00 0361 FULL-DEPTH REPAIR CPCD (13") SY 150.000 89.690 200.000 17,938.00 0361 FULL-DEPTH REPAIR CRCP (6") SY 300.000 340.370 200.000 68,074.00 0 SUBTOTAL BID ITEMS $ 199,344.00 0 CONTRACT TOTAL ALL ITEMS $ 199,344.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LANE CLOSURE ASSESSMENT FE HR 3.000 100.000 -300.00 0 TOTAL SPECIAL DEDUCTIONS $ -300.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111802 MGR.NO. 009 PAGE 001 CONT 6217 SEC 12 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 621712001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 210,000.00 REPORT DATE 06/01/2012 15.44.04 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 05,2011 TO MAY 31,2012 EST NO 014 & 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 - 621712001 6217-12-001 199,344.00 .00 199,344.00 300.00 .00 199,044.00 76,438.00 122,606.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 199,344.00 .00 199,344.00 300.00 .00 199,044.00 76,438.00 122,606.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2111802 MGR.NO. 009 PAGE 001 CONT 6217 SEC 12 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 621712001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 210,000.00 REPORT DATE 06/01/2012 15.44.04 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD APR 05,2011 TO MAY 31,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-12-001 RMC - 621712001 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 0361 FULL-DEPTH REPAIR CRCP (15") SY 50.000 50.000 200.000 10,000.00 70 0361 FULL-DEPTH REPAIR CPCD (8") SY 200.000 200.000 200.000 40,000.00 75 0361 FULL-DEPTH REPAIR CPCD (9") SY 150.000 150.000 200.000 30,000.00 80 0361 FULL-DEPTH REPAIR CPCD (10") SY 150.000 150.000 200.000 30,000.00 85 0361 FULL-DEPTH REPAIR CPCD (13") SY 150.000 63.030 200.000 12,606.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 122,606.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 199,344.00