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 12/23/2009 09.32.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO NOV 21,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 27 139 39 100 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 27 2 1 DATE WORK COMPLETED 07/21/09 3 1 TOO WET DAYS CHARGED TO DATE = 26 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 PHASE II 8 1 SUNDAY CONTRACT WORK DAYS = 27 9 1 ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 27 11 1 DATE WORK COMPLETED 11/21/09 12 1 DAYS CHARGED TO DATE = 27 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 400 15 1 SUNDAY 16 1 CONTRACT TOTALS 17 1 TOO WET CONTRACT WORK DAYS = 54 18 1 TOO WET ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 54 20 1 DAYS CHARGED TO DATE= 53 21 1 WORK COMPLETED & ACCEPTED ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 160 53 107 ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 3 SUNDAY 0 HOLIDAY 4 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 12/23/2009 09.32.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO NOV 21,2009 EST NO 007 & FINAL 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 3,656.000 18.240 66,685.44 0065 0730 SPOT MOWING AC 50.000 0.000 18.240 .00 0070 0734 LITTER REMOVAL AC 1,272.000 1,440.000 7.000 10,080.00 0 SUBTOTAL BID ITEMS $ 76,765.44 0 TOTAL AMOUNT WORK DONE ROADWAY $ 76,765.44 0 TOTAL AMOUNT WORK DONE CONTROL 6182-39-001 $ 76,765.44 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 12/23/2009 09.32.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO NOV 21,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.10 DATE COMPLETED NOV 21 2009 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 3,656.000 18.240 66,685.44 0734 LITTER REMOVAL AC 1,272.000 1,440.000 7.000 10,080.00 0 SUBTOTAL BID ITEMS $ 76,765.44 0 CONTRACT TOTAL ALL ITEMS $ 76,765.44 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 12/23/2009 09.32.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO NOV 21,2009 EST NO 007 & 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 ********************************************************************************************************************************** 228 RMC - 618239001 6182-39-001 76,765.44 .00 76,765.44 .00 .00 76,765.44 76,765.44 .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 ********************************************************************************************************************************** 76,765.44 .00 76,765.44 .00 .00 76,765.44 76,765.44 .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 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 12/23/2009 09.32.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO NOV 21,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-39-001 RMC - 618239001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,765.44