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 07/31/2014 11.04.57 CONTRACTOR BEACH TOWN LAWN SERVICE 15688 EST PERIOD DEC 07,2012 TO JAN 03,2014 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 390 364 26 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/03/14 3 1 DAYS CHARGED TO DATE = 367 ASSESSED LIQ DAMAGES = 2 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 2 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 393 367 26 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 07/31/2014 11.04.58 CONTRACTOR BEACH TOWN LAWN SERVICE 15688 EST PERIOD DEC 07,2012 TO JAN 03,2014 EST NO 015 & FINAL 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 12.000 3,200.000 38,400.00 0065 1004 FLOWER BED MAINTENANCE CYC 24.000 24.000 100.000 2,400.00 0070 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 27.000 100.000 2,700.00 0075 1004 MULCHING CYC 1.000 1.000 800.000 800.00 0080 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 800.000 1,600.00 0085 1004 FERTILIZATION CYC 2.000 2.000 2,625.000 5,250.00 0090 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 2.000 2,100.000 4,200.00 0095 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 10.000 200.000 2,000.00 0 SUBTOTAL BID ITEMS $ 57,350.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 57,350.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-80-001 $ 57,350.00 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 07/31/2014 11.04.58 CONTRACTOR BEACH TOWN LAWN SERVICE 15688 EST PERIOD DEC 07,2012 TO JAN 03,2014 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING 0 BOLIVAR FERRY LANDING DATE WORK BEGAN DEC 7 , 2012 WORKING DAYS USED 367 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.50 DATE COMPLETED JAN 3 2014 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 12.000 3,200.000 38,400.00 1004 FLOWER BED MAINTENANCE CYC 24.000 24.000 100.000 2,400.00 1004 PRUNING AND TRIMMING TREES AND SHRUBS CYC 2.000 2.000 800.000 1,600.00 1004 MULCHING CYC 1.000 1.000 800.000 800.00 1004 FERTILIZATION CYC 2.000 2.000 2,625.000 5,250.00 1004 PESTICIDE,FUNGICIDE,AND HERBICIDE CYC 2.000 2.000 2,100.000 4,200.00 1004 CLEAN AND SWEEP PAVED PARKING AREAS CYC 27.000 27.000 100.000 2,700.00 1004 IRRIGATION SYSTEM MAINTENANCE MO 12.000 10.000 200.000 2,000.00 0 SUBTOTAL BID ITEMS $ 57,350.00 0 CONTRACT TOTAL ALL ITEMS $ 57,350.00 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 07/31/2014 11.04.58 CONTRACTOR BEACH TOWN LAWN SERVICE 15688 EST PERIOD DEC 07,2012 TO JAN 03,2014 EST NO 015 & 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 ********************************************************************************************************************************** 85 RMC - 624480001 6244-80-001 57,350.00 .00 57,350.00 .00 .00 57,350.00 57,350.00 .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 ********************************************************************************************************************************** 57,350.00 .00 57,350.00 .00 .00 57,350.00 57,350.00 .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 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 07/31/2014 11.04.58 CONTRACTOR BEACH TOWN LAWN SERVICE 15688 EST PERIOD DEC 07,2012 TO JAN 03,2014 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-80-001 RMC - 624480001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING BOLIVAR FERRY LANDING - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,350.00