1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091103 MGR.NO. 053 PAGE 001 CONT 6182 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618240001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 129,684.96 REPORT DATE 11/16/2009 07.24.02 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO OCT 28,2009 EST NO 006 & 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 = 39 108 36 72 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 39 2 1 DATE WORK COMPLETED 07/23/09 3 1 SATURDAY DAYS CHARGED TO DATE = 28 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 39 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 39 11 1 SUNDAY DATE WORK COMPLETED 10/28/09 12 1 TOO WET DAYS CHARGED TO DATE = 16 13 1 TOO WET 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 = 78 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 78 20 1 DAYS CHARGED TO DATE= 44 21 1 ASSESSED LIQ DAMAGES= 0 22 1 RAIN 23 1 LIQUIDATED DAMAGES 24 1 SATURDAY 0 DAYS AT $ 400 PER DAY 25 1 SUNDAY 0 DAYS AT $ 400 PER DAY 26 1 RAIN TOTAL = $ .00 27 1 TIME SUSPENDED 28 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 136 44 92 ---------------------------- AREA/PROJECT ENGINEER 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 TOO WET 3 RAIN 1 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091103 MGR.NO. 053 PAGE 001 CONT 6182 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618240001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 129,684.96 REPORT DATE 11/16/2009 07.24.03 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO OCT 28,2009 EST NO 006 & FINAL DIST. 11 COUNTY HOUSTON CONTROL 6182-40-001 PROJECT RMC - 618240001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON 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 5,904.000 5,797.000 18.240 105,737.28 0065 0730 SPOT MOWING AC 50.000 0.000 18.240 .00 0070 0734 LITTER REMOVAL AC 3,012.000 3,012.000 7.000 21,084.00 0 SUBTOTAL BID ITEMS $ 126,821.28 0 TOTAL AMOUNT WORK DONE ROADWAY $ 126,821.28 0 TOTAL AMOUNT WORK DONE CONTROL 6182-40-001 $ 126,821.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091103 MGR.NO. 053 PAGE 001 CONT 6182 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618240001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 129,684.96 REPORT DATE 11/16/2009 07.24.03 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO OCT 28,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.40 DATE COMPLETED OCT 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-40-001 RMC - 618240001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,904.000 5,797.000 18.240 105,737.28 0734 LITTER REMOVAL AC 3,012.000 3,012.000 7.000 21,084.00 0 SUBTOTAL BID ITEMS $ 126,821.28 0 CONTRACT TOTAL ALL ITEMS $ 126,821.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091103 MGR.NO. 053 PAGE 001 CONT 6182 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618240001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 129,684.96 REPORT DATE 11/16/2009 07.24.03 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO OCT 28,2009 EST NO 006 & 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 ********************************************************************************************************************************** 114 RMC - 618240001 6182-40-001 126,821.28 .00 126,821.28 .00 .00 126,821.28 126,821.28 .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 ********************************************************************************************************************************** 126,821.28 .00 126,821.28 .00 .00 126,821.28 126,821.28 .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 1091103 MGR.NO. 053 PAGE 001 CONT 6182 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618240001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 129,684.96 REPORT DATE 11/16/2009 07.24.03 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO OCT 28,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-40-001 RMC - 618240001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,821.28