1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114025 MGR.NO. 009 PAGE 001 CONT 6222 SEC 82 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622282001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 344,472.62 REPORT DATE 12/13/2012 15.26.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 30, 2011 TIME COMPUTED FROM JUN 30, 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 = 111 520 62 458 BROUGHT FORWARD ADDL DAYS GRANTED = 9 DEC 12 1 1 TIME SUSPENDED UNTILL NEXT WORK ORDER TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED UNTILL NEXT WORK ORDER DATE WORK COMPLETED 3 1 TIME SUSPENDED UNTILL NEXT WORK ORDER DAYS CHARGED TO DATE = 62 4 1 TIME SUSPENDED UNTILL NEXT WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED UNTILL NEXT WORK ORDER LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 7 1 TIME SUSPENDED UNTILL NEXT WORK ORDER LIQUIDATED DAMAGES 8 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED UNTILL NEXT WORK ORDER TOTAL = $ .00 10 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 11 1 TIME SUSPENDED UNTILL NEXT WORK ORDER CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED UNTILL NEXT WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED UNTILL NEXT WORK ORDER TO THE CONTRACTOR 14 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 15 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 16 1 TIME SUSPENDED UNTILL NEXT WORK ORDER ---------------------------- 17 1 TIME SUSPENDED UNTILL NEXT WORK ORDER AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 19 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 20 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 21 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 22 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 23 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 24 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 25 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 26 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 27 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 28 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 29 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 30 1 TIME SUSPENDED UNTILL NEXT WORK ORDER 31 1 TIME SUSPENDED UNTILL NEXT WORK ORDER ----- ----- ----- 551 62 489 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSPENDED UNTILL NEXT WORK ORDER 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114025 MGR.NO. 009 PAGE 001 CONT 6222 SEC 82 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622282001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 344,472.62 REPORT DATE 12/13/2012 15.26.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 019 DIST. 18 COUNTY ELLIS CONTROL 6222-82-001 PROJECT RMC - 622282001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 THIS ESTIMATE PREPARED BY LEANN KEMP 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 11,846.000 13,160.000 24.970 328,605.20 0060 0730 ADJ EST QUANTITY TO DATE 13,160.000 0 SUBTOTAL BID ITEMS $ 328,605.20 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 LIQUIDATED DAMAGES DAY 8.000 500.000 -4,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,318.000 0.000 21.000 .00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 328,605.20 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -4,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-82-001 $ 328,605.20 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6222-82-001 $ -4,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114025 MGR.NO. 009 PAGE 001 CONT 6222 SEC 82 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622282001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 344,472.62 REPORT DATE 12/13/2012 15.26.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 30, 2011 WORKING DAYS USED 62 PERCENT COMPLETE 95.39 PERCENT TIME USED 51.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-82-001 RMC - 622282001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,846.000 13,160.000 24.970 328,605.20 0730 ADJ EST QUANTITY TO DATE 13,160.000 0 SUBTOTAL BID ITEMS $ 328,605.20 0 CONTRACT TOTAL ALL ITEMS $ 328,605.20 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 8.000 500.000 -4,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114025 MGR.NO. 009 PAGE 001 CONT 6222 SEC 82 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622282001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 344,472.62 REPORT DATE 12/13/2012 15.26.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD DEC 01,2012 TO DEC 31,2012 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 - 622282001 6222-82-001 328,605.20 .00 328,605.20 4,000.00 .00 324,605.20 324,605.20 .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 ********************************************************************************************************************************** 328,605.20 .00 328,605.20 4,000.00 .00 324,605.20 324,605.20 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5114025 MGR.NO. 009 PAGE 001 CONT 6222 SEC 82 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 622282001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 344,472.62 REPORT DATE 12/13/2012 15.26.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-82-001 RMC - 622282001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 328,605.20