1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090212 MGR.NO. 303 PAGE 001 CONT 6187 SEC 63 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618763001 HWY US0287 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 113,191.50 REPORT DATE 11/12/2009 11.26.14 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2009 TIME COMPUTED FROM JUN 02, 2009 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 = 26 121 28 93 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 CONTRACTOR UNABLE TO WORK 7 CONT HOURS TOTAL DAYS ALLOWED = 26 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 29 4 1 SUNDAY ASSESSED LIQ DAMAGES = 3 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 CONTRACTOR UNABLE TO WORK 7 CONT HOURS 7 1 CONTRACTOR UNABLE TO WORK 7 CONT HOURS LIQUIDATED DAMAGES 8 1 RAIN 3 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ 1,200.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 CONTRACTOR UNABLE TO WORK 7 CONT HOURS 20 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 21 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 22 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 23 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 24 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 25 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 26 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 27 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 28 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 29 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 30 1 WO 2 CANCELLED DUE TO TOO WET CONDITION 31 1 WO 2 CANCELLED DUE TO TOO WET CONDITION ----- ----- ----- 152 29 123 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 CONTRACTOR UNABLE TO WORK 7 CONT HOURS 5 RAIN 3 TOO WET 12 WO 2 CANCELLED DUE TO TOO WET CONDITIONS 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090212 MGR.NO. 303 PAGE 001 CONT 6187 SEC 63 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618763001 HWY US0287 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 113,191.50 REPORT DATE 11/12/2009 11.26.15 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 02 COUNTY TARRANT CONTROL 6187-63-001 PROJECT RMC - 618763001 HIGHWAY US0287 0LIMITS- VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS RODWAYS IN SOUTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 3,787.000 2,152.000 29.500 63,484.00 0085 0730 SPOT MOWING AC 50.000 6.000 29.500 177.00 0 SUBTOTAL BID ITEMS $ 63,661.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 LIQUIDATED DAMAGES DAY 5.000 400.000 -2,000.00 0 0095 00000000775 LIQUIDATED DAMAGES DAY 12.000 400.000 -4,800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -6,800.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0200 9000*CREDIT OF LD'S CHARGED BY SYSTEM DAY 2.000 3.000 400.000 1,200.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 64,861.00 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -6,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-63-001 $ 64,861.00 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-63-001 $ -6,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090212 MGR.NO. 303 PAGE 001 CONT 6187 SEC 63 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618763001 HWY US0287 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 113,191.50 REPORT DATE 11/12/2009 11.26.15 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 29 PERCENT COMPLETE 57.30 PERCENT TIME USED 111.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-63-001 RMC - 618763001 02 US0287 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,787.000 2,152.000 29.500 63,484.00 0730 SPOT MOWING AC 50.000 6.000 29.500 177.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CREDIT OF LD'S CHARGED BY SYSTEM DAY 2.000 3.000 400.000 1,200.00 0 SUBTOTAL BID ITEMS $ 64,861.00 0 CONTRACT TOTAL ALL ITEMS $ 64,861.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 12.000 400.000 -4,800.00 0 00000000775 LIQUIDATED DAMAGES DAY 5.000 400.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -6,800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -6,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090212 MGR.NO. 303 PAGE 001 CONT 6187 SEC 63 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618763001 HWY US0287 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 113,191.50 REPORT DATE 11/12/2009 11.26.15 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD OCT 01,2009 TO OCT 31,2009 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 ********************************************************************************************************************************** 220 RMC - 618763001 6187-63-001 64,861.00 .00 64,861.00 6,800.00 1,200.00 56,861.00 55,445.00 1,416.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,861.00 .00 64,861.00 6,800.00 1,200.00 56,861.00 55,445.00 1,416.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090212 MGR.NO. 303 PAGE 001 CONT 6187 SEC 63 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618763001 HWY US0287 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 113,191.50 REPORT DATE 11/12/2009 11.26.15 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-63-001 RMC - 618763001 02 US0287 TARRANT -LIMITS - VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 3,787.000 48.000 29.500 1,416.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9000* CREDIT OF LD'S CHARGED BY DAY 0.000 1.000 400.000 400.00 SYSTEM 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,816.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,861.00