1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091109 MGR.NO. 055 PAGE 001 CONT 6186 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618644001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 111,113.72 REPORT DATE 10/28/2009 08.26.22 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO OCT 13,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 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 = 35 122 35 87 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 07/03/09 3 1 SATURDAY DAYS CHARGED TO DATE = 27 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 35 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 35 11 1 SUNDAY DATE WORK COMPLETED 10/13/09 12 1 DAYS CHARGED TO DATE = 15 13 1 WORK COMPLETE AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 70 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 70 DAYS CHARGED TO DATE= 42 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 ----- ----- ----- 135 42 93 ---------------------------- AREA/PROJECT ENGINEER 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091109 MGR.NO. 055 PAGE 001 CONT 6186 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618644001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 111,113.72 REPORT DATE 10/28/2009 08.26.22 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO OCT 13,2009 EST NO 006 & FINAL DIST. 11 COUNTY SABINE CONTROL 6186-44-001 PROJECT RMC - 618644001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE 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 5,097.180 5,089.200 18.200 92,623.44 0065 0730 SPOT MOWING AC 50.000 0.000 18.200 .00 0070 0734 LITTER REMOVAL AC 2,490.720 2,558.790 7.000 17,911.53 0 SUBTOTAL BID ITEMS $ 110,534.97 0 TOTAL AMOUNT WORK DONE ROADWAY $ 110,534.97 0 TOTAL AMOUNT WORK DONE CONTROL 6186-44-001 $ 110,534.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091109 MGR.NO. 055 PAGE 001 CONT 6186 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618644001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 111,113.72 REPORT DATE 10/28/2009 08.26.22 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO OCT 13,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY MAINT SECTION DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED OCT 13 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-44-001 RMC - 618644001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,097.180 5,089.200 18.200 92,623.44 0734 LITTER REMOVAL AC 2,490.720 2,558.790 7.000 17,911.53 0 SUBTOTAL BID ITEMS $ 110,534.97 0 CONTRACT TOTAL ALL ITEMS $ 110,534.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091109 MGR.NO. 055 PAGE 001 CONT 6186 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618644001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 111,113.72 REPORT DATE 10/28/2009 08.26.22 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO OCT 13,2009 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 ********************************************************************************************************************************** 202 RMC - 618644001 6186-44-001 110,534.97 .00 110,534.97 .00 .00 110,534.97 110,534.97 .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 ********************************************************************************************************************************** 110,534.97 .00 110,534.97 .00 .00 110,534.97 110,534.97 .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 1091109 MGR.NO. 055 PAGE 001 CONT 6186 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618644001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 111,113.72 REPORT DATE 10/28/2009 08.26.23 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO OCT 13,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-44-001 RMC - 618644001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,534.97