1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091108 MGR.NO. 055 PAGE 001 CONT 6186 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618642001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 92,878.49 REPORT DATE 10/28/2009 09.36.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO OCT 19,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2009 TIME COMPUTED FROM JUN 01, 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 = 30 122 18 104 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 06/22/09 3 1 DAYS CHARGED TO DATE = 14 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 30 9 1 ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 30 11 1 SUNDAY DATE WORK COMPLETED 10/19/09 12 1 DAYS CHARGED TO DATE = 18 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 400 15 1 16 1 CONTRACT TOTALS 17 1 SATURDAY CONTRACT WORK DAYS = 60 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 60 DAYS CHARGED TO DATE= 32 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 ----- ----- ----- 141 32 109 ---------------------------- AREA/PROJECT ENGINEER 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091108 MGR.NO. 055 PAGE 001 CONT 6186 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618642001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 92,878.49 REPORT DATE 10/28/2009 09.36.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO OCT 19,2009 EST NO 006 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6186-42-001 PROJECT RMC - 618642001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE COUNTY MAINT SECTION 0TYPE OF WORK- MOWING RIGHT-OF-WAY & LITTER PICKUP 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 10/24/08 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 4,137.660 4,137.660 18.200 75,305.41 0065 0730 SPOT MOWING AC 50.000 0.000 18.200 .00 0070 0734 LITTER REMOVAL AC 2,380.440 2,380.440 7.000 16,663.08 0 SUBTOTAL BID ITEMS $ 91,968.49 0 TOTAL AMOUNT WORK DONE ROADWAY $ 91,968.49 0 TOTAL AMOUNT WORK DONE CONTROL 6186-42-001 $ 91,968.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091108 MGR.NO. 055 PAGE 001 CONT 6186 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618642001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 92,878.49 REPORT DATE 10/28/2009 09.36.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO OCT 19,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE COUNTY MAINT SECTION DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.30 DATE COMPLETED OCT 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-42-001 RMC - 618642001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,137.660 4,137.660 18.200 75,305.41 0734 LITTER REMOVAL AC 2,380.440 2,380.440 7.000 16,663.08 0 SUBTOTAL BID ITEMS $ 91,968.49 0 CONTRACT TOTAL ALL ITEMS $ 91,968.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091108 MGR.NO. 055 PAGE 001 CONT 6186 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618642001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 92,878.49 REPORT DATE 10/28/2009 09.36.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO OCT 19,2009 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 ********************************************************************************************************************************** 203 RMC - 618642001 6186-42-001 91,968.49 .00 91,968.49 .00 .00 91,968.49 91,968.49 .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 ********************************************************************************************************************************** 91,968.49 .00 91,968.49 .00 .00 91,968.49 91,968.49 .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 1091108 MGR.NO. 055 PAGE 001 CONT 6186 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618642001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 92,878.49 REPORT DATE 10/28/2009 09.36.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO OCT 19,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-42-001 RMC - 618642001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,968.49