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 11/09/2009 10.07.48 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 39 122 25 97 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 39 2 1 RAIN DATE WORK COMPLETED 06/29/09 3 1 SATURDAY DAYS CHARGED TO DATE = 21 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 = 39 9 1 RAIN ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 39 11 1 SUNDAY DATE WORK COMPLETED 12 1 RAIN DAYS CHARGED TO DATE = 13 13 1 RAIN ASSESSED LIQ DAMAGES = 0 14 1 RAIN LIQ DAMAGE RATE $ 400 15 1 16 1 CONTRACT TOTALS 17 1 SATURDAY CONTRACT WORK DAYS = 78 18 1 SUNDAY ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 78 20 1 DAYS CHARGED TO DATE= 34 21 1 ASSESSED LIQ DAMAGES= 0 22 1 RAIN 23 1 RAIN LIQUIDATED DAMAGES 24 1 SATURDAY 0 DAYS AT $ 400 PER DAY 25 1 SUNDAY 0 DAYS AT $ 400 PER DAY 26 1 RAIN TOTAL = $ .00 27 1 RAIN 28 1 RAIN CERTIFIED AS CORRECT AND 29 1 RAIN ONE COPY HAS BEEN GIVEN 30 1 RAIN TO THE CONTRACTOR 31 1 RAIN ----- ----- ----- 153 34 119 ---------------------------- AREA/PROJECT ENGINEER 4 SATURDAY 4 SUNDAY 0 HOLIDAY 14 RAIN 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 11/09/2009 10.07.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 4,117.180 18.200 74,932.68 0065 0730 SPOT MOWING AC 50.000 12.270 18.200 223.31 0070 0734 LITTER REMOVAL AC 2,965.480 2,090.680 7.000 14,634.76 0 SUBTOTAL BID ITEMS $ 89,790.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 89,790.75 0 TOTAL AMOUNT WORK DONE CONTROL 6188-03-001 $ 89,790.75 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 11/09/2009 10.07.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 34 PERCENT COMPLETE 75.79 PERCENT TIME USED 43.50 DATE COMPLETED 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 4,117.180 18.200 74,932.68 0730 SPOT MOWING AC 50.000 12.270 18.200 223.31 0734 LITTER REMOVAL AC 2,965.480 2,090.680 7.000 14,634.76 0 SUBTOTAL BID ITEMS $ 89,790.75 0 CONTRACT TOTAL ALL ITEMS $ 89,790.75 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 11/09/2009 10.07.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 89,790.75 .00 89,790.75 .00 .00 89,790.75 72,510.70 17,280.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 89,790.75 .00 89,790.75 .00 .00 89,790.75 72,510.70 17,280.05 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 10.07.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-03-001 RMC - 618803001 11 US0059 SHELBY -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN SHELBY 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 5,318.680 715.630 18.200 13,024.47 70 0734 LITTER REMOVAL AC 2,965.480 607.940 7.000 4,255.58 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,280.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,790.75