1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121802 MGR.NO. 008 PAGE 001 CONT 6245 SEC 31 JOB 001 RES ENGR HAIGH, PATRICK PROJ RMC - 624531001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 144,311.51 REPORT DATE 05/02/2013 11.09.22 CONTRACTOR ALL AROUND LAWN CARE, INC. 15282 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 13, 2012 TIME COMPUTED FROM DEC 13, 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 = 60 109 53 56 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 60 2 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD DATE WORK COMPLETED 3 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD DAYS CHARGED TO DATE = 54 4 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD ASSESSED LIQ DAMAGES = 0 5 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD LIQ DAMAGE RATE $ 590 6 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 7 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD LIQUIDATED DAMAGES 8 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 0 DAYS AT $ 590 PER DAY 9 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD TOTAL = $ .00 10 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 11 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD CERTIFIED AS CORRECT AND 12 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD ONE COPY HAS BEEN GIVEN 13 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD TO THE CONTRACTOR 14 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 15 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 16 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD ---------------------------- 17 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD AREA/PROJECT ENGINEER 18 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 19 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 20 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 21 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 22 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 23 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 24 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 25 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 26 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 27 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 28 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 29 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 30 1 PLANT/IRRIGATION SYSTEM MAINT PERIOD 0 ----- ----- ----- 139 54 85 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 PLANT/IRRIGATION SYSTEM MAINT PERIOD 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121802 MGR.NO. 008 PAGE 001 CONT 6245 SEC 31 JOB 001 RES ENGR HAIGH, PATRICK PROJ RMC - 624531001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 144,311.51 REPORT DATE 05/02/2013 11.09.23 CONTRACTOR ALL AROUND LAWN CARE, INC. 15282 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 18 COUNTY DALLAS CONTROL 6245-31-001 PROJECT RMC - 624531001 HIGHWAY IH0635 0LIMITS- VARIOUS LOCATIONS IN THE DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- MITIGATION PLANTING AND IRRIGATION 0 0005 PREPARED BY PATRICK HAIGH, RLA 0 0055 MITIGATION PLANTING AND IRRIGATON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0170 IRRIGATION SYSTEM LS 1.000 1.000 42,654.680 42,654.68 0065 0192 PLANT MATERIAL (4" CNTR) EA 137.000 80.488 .990 79.68 0070 0192 PLANT MATERIAL (15-GAL) EA 192.000 112.800 55.510 6,261.53 0075 0192 MULCH SY 7,704.000 7,704.000 2.350 18,104.40 0080 0192 PLANT BED PREPARATION SY 7,704.000 7,704.000 3.370 25,962.48 0085 0192 PLANT MATERIAL (30 GAL) (TREE) EA 270.000 154.513 167.320 25,853.12 0090 0192 PLANT MATERIAL (10 GAL) (SHRUB) EA 36.000 21.150 45.000 951.75 0 SUBTOTAL BID ITEMS $ 119,867.64 0 TOTAL AMOUNT WORK DONE MITIGATION PLANTING AND IRRIGATON $ 119,867.64 0 TOTAL AMOUNT WORK DONE CONTROL 6245-31-001 $ 119,867.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121802 MGR.NO. 008 PAGE 001 CONT 6245 SEC 31 JOB 001 RES ENGR HAIGH, PATRICK PROJ RMC - 624531001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 144,311.51 REPORT DATE 05/02/2013 11.09.23 CONTRACTOR ALL AROUND LAWN CARE, INC. 15282 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 13, 2012 WORKING DAYS USED 54 PERCENT COMPLETE 83.06 PERCENT TIME USED 90.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-31-001 RMC - 624531001 18 IH0635 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0170 IRRIGATION SYSTEM LS 1.000 1.000 42,654.680 42,654.68 0192 PLANT MATERIAL (4" CNTR) EA 137.000 80.488 .990 79.68 0192 PLANT MATERIAL (15-GAL) EA 192.000 112.800 55.510 6,261.53 0192 MULCH SY 7,704.000 7,704.000 2.350 18,104.40 0192 PLANT BED PREPARATION SY 7,704.000 7,704.000 3.370 25,962.48 0192 PLANT MATERIAL (30 GAL) (TREE) EA 270.000 154.513 167.320 25,853.12 0192 PLANT MATERIAL (10 GAL) (SHRUB) EA 36.000 21.150 45.000 951.75 0 SUBTOTAL BID ITEMS $ 119,867.64 0 CONTRACT TOTAL ALL ITEMS $ 119,867.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121802 MGR.NO. 008 PAGE 001 CONT 6245 SEC 31 JOB 001 RES ENGR HAIGH, PATRICK PROJ RMC - 624531001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 144,311.51 REPORT DATE 05/02/2013 11.09.23 CONTRACTOR ALL AROUND LAWN CARE, INC. 15282 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 624531001 6245-31-001 119,867.64 .00 119,867.64 .00 .00 119,867.64 116,472.22 3,395.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 119,867.64 .00 119,867.64 .00 .00 119,867.64 116,472.22 3,395.42 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11121802 MGR.NO. 008 PAGE 001 CONT 6245 SEC 31 JOB 001 RES ENGR HAIGH, PATRICK PROJ RMC - 624531001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 144,311.51 REPORT DATE 05/02/2013 11.09.23 CONTRACTOR ALL AROUND LAWN CARE, INC. 15282 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-31-001 RMC - 624531001 18 IH0635 DALLAS -LIMITS - VARIOUS LOCATIONS IN THE DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0170 IRRIGATION SYSTEM LS 1.000 0.030 42,654.680 1,279.64 65 0192 PLANT MATERIAL (4" CNTR) EA 137.000 5.138 0.990 5.09 70 0192 PLANT MATERIAL (15-GAL) EA 192.000 7.200 55.510 399.67 85 0192 PLANT MATERIAL (30 GAL) EA 270.000 9.863 167.320 1,650.28 (TREE) 90 0192 PLANT MATERIAL (10 GAL) EA 36.000 1.350 45.000 60.75 (SHRUB) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,395.43 0 TOTAL AMOUNT WORK DONE TO DATE - $ 119,867.64