1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091102 MGR.NO. 053 PAGE 001 CONT 6182 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618239001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,501.44 REPORT DATE 11/09/2009 12.26.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 15, 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 = 27 108 29 79 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 27 2 1 DATE WORK COMPLETED 07/21/09 3 1 DAYS CHARGED TO DATE = 26 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 7 1 RAIN PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 27 9 1 TOO WET ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 27 11 1 SUNDAY DATE WORK COMPLETED 12 1 RAIN DAYS CHARGED TO DATE = 13 13 1 RAIN ASSESSED LIQ DAMAGES = 0 14 1 TOO WET LIQ DAMAGE RATE $ 400 15 1 TOO WET 16 1 TOO WET CONTRACT TOTALS 17 1 SATURDAY CONTRACT WORK DAYS = 54 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 54 20 1 DAYS CHARGED TO DATE= 39 21 1 ASSESSED LIQ DAMAGES= 0 22 1 RAIN 23 1 LIQUIDATED DAMAGES 24 1 0 DAYS AT $ 400 PER DAY 25 1 SUNDAY 0 DAYS AT $ 400 PER DAY 26 1 TOO WET TOTAL = $ .00 27 1 TOO WET 28 1 CERTIFIED AS CORRECT AND 29 1 RAIN ONE COPY HAS BEEN GIVEN 30 1 TOO WET TO THE CONTRACTOR 31 1 TOO WET ----- ----- ----- 139 39 100 ---------------------------- AREA/PROJECT ENGINEER 2 SATURDAY 4 SUNDAY 0 HOLIDAY 6 RAIN 9 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091102 MGR.NO. 053 PAGE 001 CONT 6182 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618239001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,501.44 REPORT DATE 11/09/2009 12.26.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 11 COUNTY TRINITY CONTROL 6182-39-001 PROJECT RMC - 618239001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY 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 3,656.000 2,582.000 18.240 47,095.68 0065 0730 SPOT MOWING AC 50.000 0.000 18.240 .00 0070 0734 LITTER REMOVAL AC 1,272.000 1,258.000 7.000 8,806.00 0 SUBTOTAL BID ITEMS $ 55,901.68 0 TOTAL AMOUNT WORK DONE ROADWAY $ 55,901.68 0 TOTAL AMOUNT WORK DONE CONTROL 6182-39-001 $ 55,901.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091102 MGR.NO. 053 PAGE 001 CONT 6182 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618239001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,501.44 REPORT DATE 11/09/2009 12.26.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 39 PERCENT COMPLETE 73.07 PERCENT TIME USED 72.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-39-001 RMC - 618239001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,656.000 2,582.000 18.240 47,095.68 0734 LITTER REMOVAL AC 1,272.000 1,258.000 7.000 8,806.00 0 SUBTOTAL BID ITEMS $ 55,901.68 0 CONTRACT TOTAL ALL ITEMS $ 55,901.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091102 MGR.NO. 053 PAGE 001 CONT 6182 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618239001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,501.44 REPORT DATE 11/09/2009 12.26.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 RMC - 618239001 6182-39-001 55,901.68 .00 55,901.68 .00 .00 55,901.68 38,565.12 17,336.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,901.68 .00 55,901.68 .00 .00 55,901.68 38,565.12 17,336.56 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091102 MGR.NO. 053 PAGE 001 CONT 6182 SEC 39 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618239001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 76,501.44 REPORT DATE 11/09/2009 12.26.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-39-001 RMC - 618239001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY 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 3,656.000 744.000 18.240 13,570.56 70 0734 LITTER REMOVAL AC 1,272.000 538.000 7.000 3,766.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,336.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,901.68