1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091101 MGR.NO. 053 PAGE 001 CONT 6182 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618238001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 148,007.41 REPORT DATE 11/09/2009 09.41.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 22, 2009 TIME COMPUTED FROM APR 22, 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 = 40 131 49 82 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 07/23/09 3 1 DAYS CHARGED TO DATE = 41 4 1 SUNDAY ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 7 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 7 11 1 SUNDAY DATE WORK COMPLETED 08/14/09 12 1 RAIN DAYS CHARGED TO DATE = 3 13 1 RAIN ASSESSED LIQ DAMAGES = 0 14 1 RAIN LIQ DAMAGE RATE $ 400 15 1 TOO WET 16 1 TOO WET PHASE III 17 1 SATURDAY CONTRACT WORK DAYS = 40 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 40 20 1 DATE WORK COMPLETED 21 1 DAYS CHARGED TO DATE = 18 22 1 RAIN ASSESSED LIQ DAMAGES = 0 23 1 TOO WET LIQ DAMAGE RATE $ 400 24 1 SATURDAY 25 1 SUNDAY CONTRACT TOTALS 26 1 RAIN CONTRACT WORK DAYS = 87 27 1 RAIN ADDL DAYS GRANTED = 0 28 1 TOO WET TOTAL DAYS ALLOWED = 87 29 1 RAIN DAYS CHARGED TO DATE= 62 30 1 TOO WET ASSESSED LIQ DAMAGES= 1 31 1 SATURDAY ----- ----- ----- LIQUIDATED DAMAGES 162 59 103 1 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ 400.00 0 CERTIFIED AS CORRECT AND 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 4 SATURDAY 4 SUNDAY 0 HOLIDAY 8 RAIN 5 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091101 MGR.NO. 053 PAGE 001 CONT 6182 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618238001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 148,007.41 REPORT DATE 11/09/2009 09.41.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 DIST. 11 COUNTY ANGELINA CONTROL 6182-38-001 PROJECT RMC - 618238001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- MOWING RIGHT-OF-WAY & LITTER PICKUP 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 10/13/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,469.000 4,948.000 19.890 98,415.72 0065 0730 SPOT MOWING AC 100.000 11.000 19.890 218.79 0070 0734 LITTER REMOVAL AC 4,655.000 4,149.000 8.000 33,192.00 0 SUBTOTAL BID ITEMS $ 131,826.51 0 TOTAL AMOUNT WORK DONE ROADWAY $ 131,826.51 0 TOTAL AMOUNT WORK DONE CONTROL 6182-38-001 $ 131,826.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091101 MGR.NO. 053 PAGE 001 CONT 6182 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618238001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 148,007.41 REPORT DATE 11/09/2009 09.42.00 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN APR 22, 2009 WORKING DAYS USED 62 PERCENT COMPLETE 89.06 PERCENT TIME USED 71.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-38-001 RMC - 618238001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,469.000 4,948.000 19.890 98,415.72 0730 SPOT MOWING AC 100.000 11.000 19.890 218.79 0734 LITTER REMOVAL AC 4,655.000 4,149.000 8.000 33,192.00 0 SUBTOTAL BID ITEMS $ 131,826.51 0 CONTRACT TOTAL ALL ITEMS $ 131,826.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091101 MGR.NO. 053 PAGE 001 CONT 6182 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618238001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 148,007.41 REPORT DATE 11/09/2009 09.42.00 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 618238001 6182-38-001 131,826.51 .00 131,826.51 .00 400.00 131,426.51 99,411.73 32,014.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 131,826.51 .00 131,826.51 .00 400.00 131,426.51 99,411.73 32,014.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091101 MGR.NO. 053 PAGE 001 CONT 6182 SEC 38 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618238001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 148,007.41 REPORT DATE 11/09/2009 09.42.00 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-38-001 RMC - 618238001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,469.000 1,102.000 19.890 21,918.78 70 0734 LITTER REMOVAL AC 4,655.000 1,262.000 8.000 10,096.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,014.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,826.51