1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121803 MGR.NO. 009 PAGE 001 CONT 6243 SEC 99 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 624399001 HWY FM0308 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 226,291.00 REPORT DATE 06/05/2013 15.44.08 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 05,2012 TO MAY 30,2013 EST NO 007 & FINAL CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2012 TIME COMPUTED FROM NOV 05, 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 = 132 177 108 69 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 132 2 1 DATE WORK COMPLETED 05/31/13 3 1 DAYS CHARGED TO DATE = 128 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 208 128 80 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121803 MGR.NO. 009 PAGE 001 CONT 6243 SEC 99 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 624399001 HWY FM0308 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 226,291.00 REPORT DATE 06/05/2013 15.44.08 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 05,2012 TO MAY 30,2013 EST NO 007 & FINAL CONSULTANTS, INC. 10329 DIST. 18 COUNTY ELLIS CONTROL 6243-99-001 PROJECT RMC - 624399001 HIGHWAY FM0308 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- TREE TRIMMING & TREE AND BRUSH REMOVAL 0 0005 THIS ESTIMATE PREPARED BY LEANN KEMP 0 0055 TREE TRIMMING & TREE AND BRUSH REMO NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING MI 91.000 95.000 750.000 71,250.00 0065 0752 BRUSH REMOVAL MI 91.000 95.000 750.000 71,250.00 0070 0752 TREE REMOVAL (4"-12" DIA) EA 545.000 690.000 39.000 26,910.00 0075 0752 TREE REMOVAL (12"-18" DIA) EA 310.000 269.000 79.000 21,251.00 0080 0752 TREE REMOVAL (18"-24" DIA) EA 114.000 123.000 119.000 14,637.00 0085 0752 TREE REMOVAL (24"-30" DIA) EA 55.000 61.000 225.000 13,725.00 0090 0752 TREE REMOVAL (30"-36" DIA) EA 30.000 15.000 395.000 5,925.00 0095 0752 TREE REMOVAL (36"-42" DIA) EA 9.000 1.000 695.000 695.00 0 SUBTOTAL BID ITEMS $ 225,643.00 0 TOTAL AMOUNT WORK DONE TREE TRIMMING & TREE AND BRUSH REMO $ 225,643.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-99-001 $ 225,643.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121803 MGR.NO. 009 PAGE 001 CONT 6243 SEC 99 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 624399001 HWY FM0308 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 226,291.00 REPORT DATE 06/05/2013 15.44.08 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 05,2012 TO MAY 30,2013 EST NO 007 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN NOV 5 , 2012 WORKING DAYS USED 128 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-99-001 RMC - 624399001 18 FM0308 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING MI 91.000 95.000 750.000 71,250.00 0752 BRUSH REMOVAL MI 91.000 95.000 750.000 71,250.00 0752 TREE REMOVAL (4"-12" DIA) EA 545.000 690.000 39.000 26,910.00 0752 TREE REMOVAL (12"-18" DIA) EA 310.000 269.000 79.000 21,251.00 0752 TREE REMOVAL (18"-24" DIA) EA 114.000 123.000 119.000 14,637.00 0752 TREE REMOVAL (24"-30" DIA) EA 55.000 61.000 225.000 13,725.00 0752 TREE REMOVAL (30"-36" DIA) EA 30.000 15.000 395.000 5,925.00 0752 TREE REMOVAL (36"-42" DIA) EA 9.000 1.000 695.000 695.00 0 SUBTOTAL BID ITEMS $ 225,643.00 0 CONTRACT TOTAL ALL ITEMS $ 225,643.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121803 MGR.NO. 009 PAGE 001 CONT 6243 SEC 99 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 624399001 HWY FM0308 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 226,291.00 REPORT DATE 06/05/2013 15.44.08 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 05,2012 TO MAY 30,2013 EST NO 007 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 - 624399001 6243-99-001 225,643.00 .00 225,643.00 .00 .00 225,643.00 202,675.00 22,968.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 225,643.00 .00 225,643.00 .00 .00 225,643.00 202,675.00 22,968.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121803 MGR.NO. 009 PAGE 001 CONT 6243 SEC 99 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 624399001 HWY FM0308 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 226,291.00 REPORT DATE 06/05/2013 15.44.09 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 05,2012 TO MAY 30,2013 EST NO 007 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-99-001 RMC - 624399001 18 FM0308 ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING MI 91.000 6.000 750.000 4,500.00 65 0752 BRUSH REMOVAL MI 91.000 6.000 750.000 4,500.00 70 0752 TREE REMOVAL (4"-12" DIA) EA 545.000 139.000 39.000 5,421.00 75 0752 TREE REMOVAL (12"-18" DIA) EA 310.000 34.000 79.000 2,686.00 80 0752 TREE REMOVAL (18"-24" DIA) EA 114.000 19.000 119.000 2,261.00 85 0752 TREE REMOVAL (24"-30" DIA) EA 55.000 16.000 225.000 3,600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,968.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 225,643.00