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 12/16/2009 13.18.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO DEC 09,2009 EST NO 009 & 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 = 43 211 77 134 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 43 2 1 RAIN DATE WORK COMPLETED 08/03/09 3 1 DAYS CHARGED TO DATE = 43 4 1 WORKED MINIMUN AMOUNT OF TIME ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 PHASE II 8 1 RAIN CONTRACT WORK DAYS = 8 9 1 WORK COMPLETED AND ACCEPTED ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 8 DATE WORK COMPLETED 09/01/09 DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 PHASE III CONTRACT WORK DAYS = 43 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 43 DATE WORK COMPLETED 12/09/09 DAYS CHARGED TO DATE = 38 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 94 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 94 DAYS CHARGED TO DATE= 81 ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 220 81 139 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 0 SATURDAY 1 SUNDAY 0 HOLIDAY 2 RAIN 1 WORKED MINIMUN AMOUNT OF TIME 1 WORK COMPLETED AND ACCEPTED 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 12/16/2009 13.18.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO DEC 09,2009 EST NO 009 & FINAL 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 6,012.980 17.980 108,113.38 0065 0730 SPOT MOWING AC 100.000 0.000 17.980 .00 0070 0734 LITTER REMOVAL AC 3,389.820 3,383.470 7.000 23,684.29 0 SUBTOTAL BID ITEMS $ 131,797.67 0 TOTAL AMOUNT WORK DONE ROADWAY $ 131,797.67 0 TOTAL AMOUNT WORK DONE CONTROL 6187-77-001 $ 131,797.67 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 12/16/2009 13.18.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO DEC 09,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 21 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 81 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.10 DATE COMPLETED DEC 9 2009 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 6,012.980 17.980 108,113.38 0734 LITTER REMOVAL AC 3,389.820 3,383.470 7.000 23,684.29 0 SUBTOTAL BID ITEMS $ 131,797.67 0 CONTRACT TOTAL ALL ITEMS $ 131,797.67 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 12/16/2009 13.18.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO DEC 09,2009 EST NO 009 & 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 ********************************************************************************************************************************** 174 RMC - 618777001 6187-77-001 131,797.67 .00 131,797.67 .00 .00 131,797.67 131,797.67 .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 ********************************************************************************************************************************** 131,797.67 .00 131,797.67 .00 .00 131,797.67 131,797.67 .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 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 12/16/2009 13.18.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO DEC 09,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-77-001 RMC - 618777001 11 SH0021 NACOGDOCHES -LIMITS - SH 21 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,797.67