1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8050501 MGR.NO. 051 PAGE 001 CONT 6129 SEC 33 JOB 001 RES ENGR COPELAND, TED PROJ RMC - 612933001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 155,270.00 REPORT DATE 09/21/2009 14.51.00 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 03,2005 TO AUG 31,2009 EST NO 048 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2005 TIME COMPUTED FROM OCT 10, 2005 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 1,398 1,398 0 BROUGHT FORWARD ADDL DAYS GRANTED = 730 AUG 09 1 1 TOTAL DAYS ALLOWED =1,460 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE =1,429 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 1,429 1,429 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8050501 MGR.NO. 051 PAGE 001 CONT 6129 SEC 33 JOB 001 RES ENGR COPELAND, TED PROJ RMC - 612933001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 155,270.00 REPORT DATE 09/21/2009 14.51.01 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 03,2005 TO AUG 31,2009 EST NO 048 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6129-33-001 PROJECT RMC - 612933001 HIGHWAY IH0027 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 ILLUMINATION MAINTENANCE 0 0055 ILLUMINATION MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 102.000 6.000 10.000 60.00 0061 9001*DRILL SHAFT (RDWY ILL POLE) 30 IN LF 102.000 0.000 10.460 .00 0065 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 5.000 33.000 700.000 23,100.00 0066 9001*RE-ERECT LUMINAIRE LS 1.000 1.000 1,500.000 1,500.00 0067 9002*RELOCATE RD IL ASM (TRANS-BASE) EA 5.000 21.000 732.200 15,376.20 0070 0610 REMOVE RD IL ASM (TRANS-BASE) EA 5.000 0.000 100.000 .00 0071 9002*REMOVE RE IL ASM (TRANS BASE) EA 5.000 0.000 104.600 .00 0075 0618 CONDT (PVC) (SCHD 40) ( 2") LF 500.000 341.000 4.000 1,364.00 0076 9003*CONDT (PVC) (SCHD 40) (2 IN) LF 500.000 958.000 4.184 4,008.27 0080 0620 ELEC CONDR (NO. 6) INSULATED LF 1,300.000 3,576.000 .500 1,788.00 0081 9004*ELEC CONDR (NO.6) INSULATED LF 1,300.000 4,717.000 .523 2,466.99 0085 0624 GROUND BOX TY A (122311) W/APRON EA 10.000 22.000 500.000 11,000.00 0086 9004*GROUND BOX TY A (122311) W/APRON EA 10.000 8.000 523.000 4,184.00 0090 0628 ELC SRV TY A 240/480 060 (SS)SS(E)TP(O) EA 2.000 1.000 2,500.000 2,500.00 0091 9004*ELC SRV TY A 240/480 060 (SS)SS(E)TP(O) EA 2.000 0.000 2,615.000 .00 0095 7083 BREAKAWAY BASE INSP & REPAIR LS 1.000 1.000 20,000.000 20,000.00 0096 9005*BREAKAWAY BASE INSP AND REPAIR LS 1.000 1.000 20,920.000 20,920.00 0100 7083 MAINTAIN ILLUMINATION 1 SYSTEMS MO 24.000 24.000 4,900.000 117,600.00 0101 9005*MAINTAIN ILLUMINATION SYSTEMS MO 24.000 22.000 5,125.400 112,758.80 0 SUBTOTAL BID ITEMS $ 338,626.26 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000780 FAIL TO OP LEVEL HALE EA 1.000 371.680 -371.68 0 TOTAL SPECIAL DEDUCTIONS - $ -371.68 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 338,626.26 TOTAL SPECIAL DEDUCTIONS ILLUMINATION MAINTENANCE $ -371.68 0 TOTAL AMOUNT WORK DONE CONTROL 6129-33-001 $ 338,626.26 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6129-33-001 $ -371.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8050501 MGR.NO. 051 PAGE 001 CONT 6129 SEC 33 JOB 001 RES ENGR COPELAND, TED PROJ RMC - 612933001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 155,270.00 REPORT DATE 09/21/2009 14.51.01 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 03,2005 TO AUG 31,2009 EST NO 048 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 3 , 2005 WORKING DAYS USED 1429 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6129-33-001 RMC - 612933001 05 IH0027 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 102.000 6.000 10.000 60.00 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 5.000 33.000 700.000 23,100.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 500.000 341.000 4.000 1,364.00 0620 ELEC CONDR (NO. 6) INSULATED LF 1,300.000 3,576.000 .500 1,788.00 0624 GROUND BOX TY A (122311) W/APRON EA 10.000 22.000 500.000 11,000.00 0628 ELC SRV TY A 240/480 060 (SS)SS(E)TP(O) EA 2.000 1.000 2,500.000 2,500.00 7083 BREAKAWAY BASE INSP & REPAIR LS 1.000 1.000 20,000.000 20,000.00 7083 MAINTAIN ILLUMINATION SYSTEMS MO 24.000 24.000 4,900.000 117,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* RE-ERECT LUMINAIRE LS 1.000 1.000 1,500.000 1,500.00 9002* RELOCATE RD IL ASM (TRANS-BASE) EA 5.000 21.000 732.200 15,376.20 9003* CONDT (PVC) (SCHD 40) (2 IN) LF 500.000 958.000 4.184 4,008.27 9004* ELEC CONDR (NO.6) INSULATED LF 1,300.000 4,717.000 .523 2,466.99 9004* GROUND BOX TY A (122311) W/APRON EA 10.000 8.000 523.000 4,184.00 9005* BREAKAWAY BASE INSP AND REPAIR LS 1.000 1.000 20,920.000 20,920.00 19005* MAINTAIN ILLUMINATION SYSTEMS MO 24.000 22.000 5,125.400 112,758.80 0 SUBTOTAL BID ITEMS $ 338,626.26 0 CONTRACT TOTAL ALL ITEMS $ 338,626.26 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 FAIL TO OP LEVEL HALE EA 1.000 371.680 -371.68 0 TOTAL SPECIAL DEDUCTIONS $ -371.68 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -371.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8050501 MGR.NO. 051 PAGE 001 CONT 6129 SEC 33 JOB 001 RES ENGR COPELAND, TED PROJ RMC - 612933001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 155,270.00 REPORT DATE 09/21/2009 14.51.01 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 03,2005 TO AUG 31,2009 EST NO 048 & 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 ********************************************************************************************************************************** 152 RMC - 612933001 6129-33-001 338,626.26 .00 338,626.26 371.68 .00 338,254.58 338,254.58 .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 ********************************************************************************************************************************** 338,626.26 .00 338,626.26 371.68 .00 338,254.58 338,254.58 .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 8050501 MGR.NO. 051 PAGE 001 CONT 6129 SEC 33 JOB 001 RES ENGR COPELAND, TED PROJ RMC - 612933001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 155,270.00 REPORT DATE 09/21/2009 14.51.01 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 03,2005 TO AUG 31,2009 EST NO 048 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6129-33-001 RMC - 612933001 05 IH0027 LUBBOCK -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 338,626.26