1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121201 MGR.NO. 770 PAGE 001 CONT 6244 SEC 80 JOB 001 RES ENGR HUNT, JAMES V. PROJ RMC - 624480001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 57,750.00 REPORT DATE 04/15/2013 08.04.28 CONTRACTOR BEACH TOWN LAWN SERVICE 15688 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 07, 2012 TIME COMPUTED FROM DEC 07, 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 = 365 84 84 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 115 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 115 115 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121201 MGR.NO. 770 PAGE 001 CONT 6244 SEC 80 JOB 001 RES ENGR HUNT, JAMES V. PROJ RMC - 624480001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 57,750.00 REPORT DATE 04/15/2013 08.04.29 CONTRACTOR BEACH TOWN LAWN SERVICE 15688 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 DIST. 12 COUNTY GALVESTON CONTROL 6244-80-001 PROJECT RMC - 624480001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY LANDING BOLIVAR FERRY LANDING 0TYPE OF WORK- LANDSCAPE MAINTENANCE SERVICES 0 0005 PREPARED BY KIARA MARQUISE 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 1004 LANDSCAPE MAINTENANCE MO 12.000 4.000 3,200.000 12,800.00 0065 1004 FLOWER BED MAINTENANCE CYC 24.000 8.000 100.000 800.00 0070 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 8.000 100.000 800.00 0075 1004 MULCHING CYC 1.000 1.000 800.000 800.00 0080 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 800.000 800.00 0085 1004 FERTILIZATION CYC 2.000 1.000 2,625.000 2,625.00 0090 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 0.000 2,100.000 .00 0095 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 3.000 200.000 600.00 0 SUBTOTAL BID ITEMS $ 19,225.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 19,225.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-80-001 $ 19,225.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121201 MGR.NO. 770 PAGE 001 CONT 6244 SEC 80 JOB 001 RES ENGR HUNT, JAMES V. PROJ RMC - 624480001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 57,750.00 REPORT DATE 04/15/2013 08.04.29 CONTRACTOR BEACH TOWN LAWN SERVICE 15688 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING 0 BOLIVAR FERRY LANDING DATE WORK BEGAN DEC 7 , 2012 WORKING DAYS USED 115 PERCENT COMPLETE 33.29 PERCENT TIME USED 31.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-80-001 RMC - 624480001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -1004 LANDSCAPE MAINTENANCE MO 12.000 4.000 3,200.000 12,800.00 1004 FLOWER BED MAINTENANCE CYC 24.000 8.000 100.000 800.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 1.000 800.000 800.00 1004 MULCHING CYC 1.000 1.000 800.000 800.00 1004 FERTILIZATION CYC 2.000 1.000 2,625.000 2,625.00 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 8.000 100.000 800.00 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 3.000 200.000 600.00 0 SUBTOTAL BID ITEMS $ 19,225.00 0 CONTRACT TOTAL ALL ITEMS $ 19,225.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121201 MGR.NO. 770 PAGE 001 CONT 6244 SEC 80 JOB 001 RES ENGR HUNT, JAMES V. PROJ RMC - 624480001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 57,750.00 REPORT DATE 04/15/2013 08.04.29 CONTRACTOR BEACH TOWN LAWN SERVICE 15688 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 RMC - 624480001 6244-80-001 19,225.00 .00 19,225.00 .00 .00 19,225.00 11,200.00 8,025.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,225.00 .00 19,225.00 .00 .00 19,225.00 11,200.00 8,025.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121201 MGR.NO. 770 PAGE 001 CONT 6244 SEC 80 JOB 001 RES ENGR HUNT, JAMES V. PROJ RMC - 624480001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 57,750.00 REPORT DATE 04/15/2013 08.04.29 CONTRACTOR BEACH TOWN LAWN SERVICE 15688 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-80-001 RMC - 624480001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING BOLIVAR FERRY LANDING LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 1004 LANDSCAPE MAINTENANCE MO 12.000 1.000 3,200.000 3,200.00 65 1004 FLOWER BED MAINTENANCE CYC 24.000 2.000 100.000 200.00 80 1004 PRUNING AND TRIMMING TREES CYC 2.000 1.000 800.000 800.00 AND SHRUBS 75 1004 MULCHING CYC 1.000 1.000 800.000 800.00 85 1004 FERTILIZATION CYC 2.000 1.000 2,625.000 2,625.00 70 1004 CLEAN AND SWEEP PAVED CYC 27.000 2.000 100.000 200.00 PARKING AREAS 95 1004 IRRIGATION SYSTEM MO 12.000 1.000 200.000 200.00 MAINTENANCE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,025.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,225.00