1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094012 MGR.NO. PAGE 001 CONT 6193 SEC 73 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 619373001 HWY US0059 150 E. RIVERSIDE DR AUSTI CNTY HARRIS DIST 12 CONTRACT PRICE $ 3,689,600.00 REPORT DATE 05/08/2014 16.55.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 21,2009 TO JUL 20,2013 EST NO 050 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2009 TIME COMPUTED FROM JUL 21, 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 = 730 1,441 1,441 0 BROUGHT FORWARD ADDL DAYS GRANTED = 730 JUL 13 1 1 TOTAL DAYS ALLOWED = 1,460 2 1 DATE WORK COMPLETED 07/20/13 3 1 DAYS CHARGED TO DATE = 1,460 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK ACCEPTED - - - - ----- ----- ----- 1,461 1,460 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094012 MGR.NO. PAGE 001 CONT 6193 SEC 73 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 619373001 HWY US0059 150 E. RIVERSIDE DR AUSTI CNTY HARRIS DIST 12 CONTRACT PRICE $ 3,689,600.00 REPORT DATE 05/08/2014 16.55.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 21,2009 TO JUL 20,2013 EST NO 050 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6193-73-001 PROJECT RMC - 619373001 HIGHWAY US0059 0LIMITS- VARIOUS ROADS IN COASTAL DISTRICT VARIOUS ROADS IN COASTAL DISTRICT 0TYPE OF WORK- CALLOUT DEBRIS REMOVAL AND DISPOSAL 0 0005 RMC - CALLOUT DEBRIS REMOVAL AND DISPOSAL 0 0055 PREPARED BY MAINTENANCE DIVISION NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 5693 GEN DEBRIS RELOC W/SITE & PROCESS CY 40,000.000 0.000 8.000 .00 0065 5693 GEN DEBRIS REMV ON PUBLIC ROW CY 80,000.000 0.000 19.370 .00 0070 5693 GEN DEBRIS REMV OFF ROAD CY 70,000.000 0.000 18.000 .00 0075 5693 GEN DEBRIS REMV WATERWAYS CY 5,000.000 0.000 20.000 .00 0080 5693 ACCESS RDWY CONST INCL REMV LF 10,000.000 0.000 5.000 .00 0085 5693 BOAT REMOVAL UP TO 30 FT EA 100.000 0.000 600.000 .00 0090 5693 BOAT REMOVAL > 30 TO 40 FT EA 10.000 0.000 3,000.000 .00 0095 5693 BOAT REMOVAL > 40 TO 50 FT EA 5.000 0.000 10,000.000 .00 0100 5693 BOAT REMOVAL > 50 TO 60 FT EA 2.000 0.000 10,000.000 .00 0105 5693 WHITE GOODS EA 1,000.000 0.000 50.000 .00 0110 5693 TIRES EA 400.000 0.000 30.000 .00 0115 5693 VEHICULAR BATTERIES EA 200.000 0.000 5.000 .00 0120 5693 ELECTRONIC GOODS EA 1,000.000 0.000 10.000 .00 0125 5693 COMPR GAS CYL (100 GAL OR LESS) EA 200.000 0.000 10.000 .00 0130 5693 COMPR GAS CYL (>100 GALS) EA 200.000 0.000 50.000 .00 0135 5693 LIQUID PRODUCTS GAL 1,000.000 0.000 15.000 .00 0140 5694 MOBILITY LS 1.000 0.000 100,000.000 .00 0145 5693 VEHICLES EA 100.000 0.000 500.000 .00 0 TOTAL AMOUNT WORK DONE PREPARED BY MAINTENANCE DIVISION $ .00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094012 MGR.NO. PAGE 001 CONT 6193 SEC 73 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 619373001 HWY US0059 150 E. RIVERSIDE DR AUSTI CNTY HARRIS DIST 12 CONTRACT PRICE $ 3,689,600.00 REPORT DATE 05/08/2014 16.55.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 21,2009 TO JUL 20,2013 EST NO 050 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN COASTAL DISTRICT 0 VARIOUS ROADS IN COASTAL DISTRICT DATE WORK BEGAN JUL 21, 2009 WORKING DAYS USED 1460 PERCENT COMPLETE 0.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-73-001 RMC - 619373001 12 US0059 HARRIS 0***** NO WORK TO DATE FOR CONTRACT ***** 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094012 MGR.NO. PAGE 001 CONT 6193 SEC 73 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 619373001 HWY US0059 150 E. RIVERSIDE DR AUSTI CNTY HARRIS DIST 12 CONTRACT PRICE $ 3,689,600.00 REPORT DATE 05/08/2014 16.55.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 21,2009 TO JUL 20,2013 EST NO 050 & 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 ********************************************************************************************************************************** 102 RMC - 619373001 6193-73-001 .00 .00 .00 .00 .00 .00 .00 .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 ********************************************************************************************************************************** .00 .00 .00 .00 .00 .00 .00 .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 6094012 MGR.NO. PAGE 001 CONT 6193 SEC 73 JOB 001 RES ENGR BUTTLER, LARRY PROJ RMC - 619373001 HWY US0059 150 E. RIVERSIDE DR AUSTI CNTY HARRIS DIST 12 CONTRACT PRICE $ 3,689,600.00 REPORT DATE 05/08/2014 16.55.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 21,2009 TO JUL 20,2013 EST NO 050 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-73-001 RMC - 619373001 12 US0059 HARRIS -LIMITS - VARIOUS ROADS IN COASTAL DISTRICT VARIOUS ROADS IN COASTAL DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 0.00