1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091107 MGR.NO. 054 PAGE 001 CONT 6188 SEC 03 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618803001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 118,468.34 REPORT DATE 01/07/2010 14.56.16 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO NOV 18,2009 EST NO 007 & 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 = 39 153 34 119 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 39 2 1 RAIN DATE WORK COMPLETED 06/29/09 3 1 RAIN DAYS CHARGED TO DATE = 21 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 RAIN PHASE II 8 1 RAIN CONTRACT WORK DAYS = 39 9 1 CONTRACTOR-DID NOT SHOW FOR WORK-CHARGEADDL DAYS GRANTED = 0 10 1 CONTRACTOR-DID NOT SHOW FOR WORK-CHARGETOTAL DAYS ALLOWED = 39 11 1 DATE WORK COMPLETED 11/18/09 12 1 DAYS CHARGED TO DATE = 19 13 1 ASSESSED LIQ DAMAGES = 0 14 1 SATURDAY LIQ DAMAGE RATE $ 400 15 1 SUNDAY 16 1 CONTRACT TOTALS 17 1 CONTRACT WORK DAYS = 78 18 1 WORK COMPLETED AND ACCEPTED THIS DAY ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 78 DAYS CHARGED TO DATE= 40 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 ----- ----- ----- 171 40 131 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 2 SUNDAY 0 HOLIDAY 7 RAIN 2 CONTRACTOR-DID NOT SHOW FOR WORK-CHARGED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091107 MGR.NO. 054 PAGE 001 CONT 6188 SEC 03 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618803001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 118,468.34 REPORT DATE 01/07/2010 14.56.16 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO NOV 18,2009 EST NO 007 & FINAL DIST. 11 COUNTY SHELBY CONTROL 6188-03-001 PROJECT RMC - 618803001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- MOWING RIGHT-OF-WAY & LITTER PICKUP 0 0005 PREPARED BY DAVID R. SELMAN, P.E., 10/15/08 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 5,318.680 5,281.860 18.200 96,129.85 0065 0730 SPOT MOWING AC 50.000 12.270 18.200 223.31 0070 0734 LITTER REMOVAL AC 2,965.480 2,914.380 7.000 20,400.66 0 SUBTOTAL BID ITEMS $ 116,753.82 0 TOTAL AMOUNT WORK DONE ROADWAY $ 116,753.82 0 TOTAL AMOUNT WORK DONE CONTROL 6188-03-001 $ 116,753.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091107 MGR.NO. 054 PAGE 001 CONT 6188 SEC 03 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618803001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 118,468.34 REPORT DATE 01/07/2010 14.56.17 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO NOV 18,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.20 DATE COMPLETED NOV 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-03-001 RMC - 618803001 11 US0059 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,318.680 5,281.860 18.200 96,129.85 0730 SPOT MOWING AC 50.000 12.270 18.200 223.31 0734 LITTER REMOVAL AC 2,965.480 2,914.380 7.000 20,400.66 0 SUBTOTAL BID ITEMS $ 116,753.82 0 CONTRACT TOTAL ALL ITEMS $ 116,753.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091107 MGR.NO. 054 PAGE 001 CONT 6188 SEC 03 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618803001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 118,468.34 REPORT DATE 01/07/2010 14.56.17 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO NOV 18,2009 EST NO 007 & 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 ********************************************************************************************************************************** 210 RMC - 618803001 6188-03-001 116,753.82 .00 116,753.82 .00 .00 116,753.82 116,753.82 .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 ********************************************************************************************************************************** 116,753.82 .00 116,753.82 .00 .00 116,753.82 116,753.82 .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 1091107 MGR.NO. 054 PAGE 001 CONT 6188 SEC 03 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618803001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 118,468.34 REPORT DATE 01/07/2010 14.56.17 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 01,2009 TO NOV 18,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-03-001 RMC - 618803001 11 US0059 SHELBY -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,753.82