1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091106 MGR.NO. 054 PAGE 001 CONT 6187 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618777001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 140,299.91 REPORT DATE 11/03/2009 07.37.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 43 150 51 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 43 2 1 WORKED MINIMUN AMOUNT OF TIME DATE WORK COMPLETED 08/03/09 3 1 SATURDAY DAYS CHARGED TO DATE = 43 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 7 1 RAIN PHASE II 8 1 TOO WET CONTRACT WORK DAYS = 8 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 8 11 1 SUNDAY DATE WORK COMPLETED 09/01/09 12 1 TOO WET DAYS CHARGED TO DATE = 0 13 1 TOO WET ASSESSED LIQ DAMAGES = 0 14 1 TOO WET LIQ DAMAGE RATE $ 400 15 1 TOO WET 16 1 TOO WET PHASE III 17 1 SATURDAY CONTRACT WORK DAYS = 43 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 43 20 1 DATE WORK COMPLETED 21 1 DAYS CHARGED TO DATE = 13 22 1 RAIN ASSESSED LIQ DAMAGES = 0 23 1 TOO WET LIQ DAMAGE RATE $ 400 24 1 SATURDAY 25 1 SUNDAY CONTRACT TOTALS 26 1 RAIN CONTRACT WORK DAYS = 94 27 1 TOO WET ADDL DAYS GRANTED = 0 28 1 TOO WET TOTAL DAYS ALLOWED = 94 29 1 RAIN DAYS CHARGED TO DATE= 56 30 1 TOO WET ASSESSED LIQ DAMAGES= 0 31 1 SATURDAY ----- ----- ----- LIQUIDATED DAMAGES 181 56 125 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORKED MINIMUN AMOUNT OF TIME 11 TOO WET 5 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091106 MGR.NO. 054 PAGE 001 CONT 6187 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618777001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 140,299.91 REPORT DATE 11/03/2009 07.37.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 11 COUNTY NACOGDOCHES CONTROL 6187-77-001 PROJECT RMC - 618777001 HIGHWAY SH0021 0LIMITS- SH 21 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION 0TYPE OF WORK- MOWING RIGHT-OF-WAY & LITTER PICKUP 0 0005 PREPARED BY DAVID R. SELMAN, P.E., 10/14/08 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 6,383.380 3,515.790 17.980 63,213.90 0065 0730 SPOT MOWING AC 100.000 0.000 17.980 .00 0070 0734 LITTER REMOVAL AC 3,389.820 2,054.010 7.000 14,378.07 0 SUBTOTAL BID ITEMS $ 77,591.97 0 TOTAL AMOUNT WORK DONE ROADWAY $ 77,591.97 0 TOTAL AMOUNT WORK DONE CONTROL 6187-77-001 $ 77,591.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091106 MGR.NO. 054 PAGE 001 CONT 6187 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618777001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 140,299.91 REPORT DATE 11/03/2009 07.37.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - SH 21 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 56 PERCENT COMPLETE 55.30 PERCENT TIME USED 59.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-77-001 RMC - 618777001 11 SH0021 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,383.380 3,515.790 17.980 63,213.90 0734 LITTER REMOVAL AC 3,389.820 2,054.010 7.000 14,378.07 0 SUBTOTAL BID ITEMS $ 77,591.97 0 CONTRACT TOTAL ALL ITEMS $ 77,591.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091106 MGR.NO. 054 PAGE 001 CONT 6187 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618777001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 140,299.91 REPORT DATE 11/03/2009 07.37.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 RMC - 618777001 6187-77-001 77,591.97 .00 77,591.97 .00 .00 77,591.97 74,219.92 3,372.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 77,591.97 .00 77,591.97 .00 .00 77,591.97 74,219.92 3,372.05 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091106 MGR.NO. 054 PAGE 001 CONT 6187 SEC 77 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618777001 HWY SH0021 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 140,299.91 REPORT DATE 11/03/2009 07.37.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-77-001 RMC - 618777001 11 SH0021 NACOGDOCHES -LIMITS - SH 21 & VARIOUS LOCATIONS WITHIN NACOGDOCHES 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 6,383.380 134.990 17.980 2,427.12 70 0734 LITTER REMOVAL AC 3,389.820 134.990 7.000 944.93 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,372.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,591.97