1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111804 MGR.NO. 007 PAGE 001 CONT 6229 SEC 07 JOB 001 RES ENGR DANNY MURPHY PROJ RMC - 622907001 HWY US0380 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 81,526.60 REPORT DATE 05/16/2012 07.35.03 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD DEC 01,2011 TO MAY 02,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2011 TIME COMPUTED FROM JAN 30, 2012 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 = 96 152 103 49 BROUGHT FORWARD ADDL DAYS GRANTED = 15 MAY 12 1 1 TOTAL DAYS ALLOWED = 111 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 05/02/12 DAYS CHARGED TO DATE = 104 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 154 104 50 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111804 MGR.NO. 007 PAGE 001 CONT 6229 SEC 07 JOB 001 RES ENGR DANNY MURPHY PROJ RMC - 622907001 HWY US0380 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 81,526.60 REPORT DATE 05/16/2012 07.35.04 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD DEC 01,2011 TO MAY 02,2012 EST NO 006 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6229-07-001 PROJECT RMC - 622907001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- TREE TRIMMING & TREE AND BRUSH REMOVAL 0 0050 TREE TRIMMING AND BRUSH REMOVAL NET LENGTH 51.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JENNIFER VORSTER 0 0075 0752 TREE TRIMMING/BRUSH REMOVAL MI 51.600 51.600 960.000 49,536.00 0080 0752 TREE REMOVAL (4"-12" DIA) EA 138.000 138.000 35.000 4,830.00 0085 0752 TREE REMOVAL (12"-18" DIA) EA 51.000 51.000 70.000 3,570.00 0090 0752 TREE REMOVAL (18"-24" DIA) EA 17.000 17.000 135.000 2,295.00 0095 0752 TREE REMOVAL (24"-30" DIA) EA 3.000 3.000 270.000 810.00 0100 0752 TREE REMOVAL (30"-36" DIA) EA 3.000 3.000 500.000 1,500.00 0105 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 1.000 940.000 940.00 0110 0752 TREE REMOVAL (42"-48" DIA) EA 1.000 1.000 1,500.000 1,500.00 0115 0752 TREE AND BRUSH REMOVAL AC 17.235 0.000 960.000 .00 0115 0752 ADJ EST QUANTITY TO DATE 0.000 0116 9001*TREE AND BRUSH REMOVAL AC 6.141 6.141 1,550.000 9,518.55 0 SUBTOTAL BID ITEMS $ 74,499.55 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH REMOVAL $ 74,499.55 0 TOTAL AMOUNT WORK DONE CONTROL 6229-07-001 $ 74,499.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111804 MGR.NO. 007 PAGE 001 CONT 6229 SEC 07 JOB 001 RES ENGR DANNY MURPHY PROJ RMC - 622907001 HWY US0380 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 81,526.60 REPORT DATE 05/16/2012 07.35.05 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD DEC 01,2011 TO MAY 02,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 1 , 2011 WORKING DAYS USED 104 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.60 DATE COMPLETED MAY 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-07-001 RMC - 622907001 18 US0380 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 51.600 51.600 960.000 49,536.00 0752 TREE REMOVAL (4"-12" DIA) EA 138.000 138.000 35.000 4,830.00 0752 TREE REMOVAL (12"-18" DIA) EA 51.000 51.000 70.000 3,570.00 0752 TREE REMOVAL (18"-24" DIA) EA 17.000 17.000 135.000 2,295.00 0752 TREE REMOVAL (24"-30" DIA) EA 3.000 3.000 270.000 810.00 0752 TREE REMOVAL (30"-36" DIA) EA 3.000 3.000 500.000 1,500.00 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 1.000 940.000 940.00 0752 TREE REMOVAL (42"-48" DIA) EA 1.000 1.000 1,500.000 1,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TREE AND BRUSH REMOVAL AC 6.141 6.141 1,550.000 9,518.55 0 SUBTOTAL BID ITEMS $ 74,499.55 0 CONTRACT TOTAL ALL ITEMS $ 74,499.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111804 MGR.NO. 007 PAGE 001 CONT 6229 SEC 07 JOB 001 RES ENGR DANNY MURPHY PROJ RMC - 622907001 HWY US0380 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 81,526.60 REPORT DATE 05/16/2012 07.35.05 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD DEC 01,2011 TO MAY 02,2012 EST NO 006 & 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 ********************************************************************************************************************************** 43 RMC - 622907001 6229-07-001 74,499.55 .00 74,499.55 .00 .00 74,499.55 69,994.55 4,505.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 74,499.55 .00 74,499.55 .00 .00 74,499.55 69,994.55 4,505.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111804 MGR.NO. 007 PAGE 001 CONT 6229 SEC 07 JOB 001 RES ENGR DANNY MURPHY PROJ RMC - 622907001 HWY US0380 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 81,526.60 REPORT DATE 05/16/2012 07.35.06 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD DEC 01,2011 TO MAY 02,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-07-001 RMC - 622907001 18 US0380 COLLIN -LIMITS - VARIOUS ROADWAYS IN THE COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0752 TREE REMOVAL (4"-12" DIA) EA 138.000 3.000 35.000 105.00 85 0752 TREE REMOVAL (12"-18" DIA) EA 51.000 6.000 70.000 420.00 90 0752 TREE REMOVAL (18"-24" DIA) EA 17.000 2.000 135.000 270.00 95 0752 TREE REMOVAL (24"-30" DIA) EA 3.000 1.000 270.000 270.00 100 0752 TREE REMOVAL (30"-36" DIA) EA 3.000 2.000 500.000 1,000.00 105 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 1.000 940.000 940.00 110 0752 TREE REMOVAL (42"-48" DIA) EA 1.000 1.000 1,500.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,505.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,499.55