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 12/23/2009 09.39.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 22,2009 TO NOV 30,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 40 162 59 103 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 40 2 1 TOO WET DATE WORK COMPLETED 07/23/09 3 1 TOO WET DAYS CHARGED TO DATE = 41 4 1 NO WORK ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY PHASE II 8 1 SUNDAY CONTRACT WORK DAYS = 7 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 7 11 1 DATE WORK COMPLETED 08/14/09 12 1 DAYS CHARGED TO DATE = 3 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 400 15 1 SUNDAY 16 1 PHASE III 17 1 CONTRACT WORK DAYS = 40 18 1 ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 40 20 1 DATE WORK COMPLETED 11/30/09 21 1 SATURDAY DAYS CHARGED TO DATE = 34 22 1 SUNDAY ASSESSED LIQ DAMAGES = 0 23 1 LIQ DAMAGE RATE $ 400 24 1 25 1 CONTRACT TOTALS 26 1 HOLIDAY CONTRACT WORK DAYS = 87 27 1 WORK COMPLETED/WAITING FOR INSPECTION ADDL DAYS GRANTED = 0 28 1 SATURDAY TOTAL DAYS ALLOWED = 87 29 1 SUNDAY DAYS CHARGED TO DATE= 78 30 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES= 1 0 ----- ----- ----- LIQUIDATED DAMAGES 192 75 117 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 3 SATURDAY 5 SUNDAY 1 HOLIDAY 2 TOO WET 1 NO WORK 1 WORK COMPLETED/WAITING FOR INSPECTION 1 WORK COMPLETED AND ACCEPTED 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 12/23/2009 09.39.15 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 22,2009 TO NOV 30,2009 EST NO 009 & FINAL 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 5,469.000 19.890 108,778.41 0065 0730 SPOT MOWING AC 100.000 11.000 19.890 218.79 0070 0734 LITTER REMOVAL AC 4,655.000 4,655.000 8.000 37,240.00 0 SUBTOTAL BID ITEMS $ 146,237.20 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DAM.FLASH STOP SIGN,FM1475 LS 1.000 3,600.000 -3,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,600.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 146,237.20 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -3,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6182-38-001 $ 146,237.20 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6182-38-001 $ -3,600.00 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 12/23/2009 09.39.15 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 22,2009 TO NOV 30,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN APR 22, 2009 WORKING DAYS USED 78 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.60 DATE COMPLETED NOV 30 2009 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 5,469.000 19.890 108,778.41 0730 SPOT MOWING AC 100.000 11.000 19.890 218.79 0734 LITTER REMOVAL AC 4,655.000 4,655.000 8.000 37,240.00 0 SUBTOTAL BID ITEMS $ 146,237.20 0 CONTRACT TOTAL ALL ITEMS $ 146,237.20 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAM.FLASH STOP SIGN,FM1475 LS 1.000 3,600.000 -3,600.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,600.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,600.00 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 12/23/2009 09.39.15 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 22,2009 TO NOV 30,2009 EST NO 009 & 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 ********************************************************************************************************************************** 3 RMC - 618238001 6182-38-001 146,237.20 .00 146,237.20 3,600.00 400.00 142,237.20 142,237.20 .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 ********************************************************************************************************************************** 146,237.20 .00 146,237.20 3,600.00 400.00 142,237.20 142,237.20 .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 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 12/23/2009 09.39.15 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 22,2009 TO NOV 30,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-38-001 RMC - 618238001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 146,237.20