1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111101 MGR.NO. 030 PAGE 001 CONT 6221 SEC 20 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622120001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 186,975.00 REPORT DATE 11/26/2012 08.46.45 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 24,2011 TO SEP 07,2012 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 31, 2011 TIME COMPUTED FROM AUG 24, 2011 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 = 180 374 374 0 BROUGHT FORWARD ADDL DAYS GRANTED = 200 SEP 12 1 1 TOTAL DAYS ALLOWED = 380 2 1 DATE WORK COMPLETED 09/07/12 3 1 DAYS CHARGED TO DATE = 380 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 381 380 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111101 MGR.NO. 030 PAGE 001 CONT 6221 SEC 20 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622120001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 186,975.00 REPORT DATE 11/26/2012 08.46.46 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 24,2011 TO SEP 07,2012 EST NO 015 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6221-20-001 PROJECT RMC - 622120001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA,HOUSTON AND NACOG COUNTIES 0TYPE OF WORK- INSTALL RAISED REFLECTIVE MARKERS 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 01/03/11 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 0672 REFL PAV MRKR TY I-C EA 5,000.000 5,030.000 2.350 11,820.50 0060 0672 ADJ EST QUANTITY TO DATE 5,030.000 0065 0672 REFL PAV MRKR TY II-A-A EA 75,000.000 31,763.000 2.150 68,290.45 0066 9001*QTY BASED PRICE ADJUSTMENT LINE 65 EA 31,763.000 31,763.000 .323 10,259.45 0070 0672 REFL PAV MRKR TY II-C-R EA 6,500.000 7,997.000 2.150 17,193.55 0070 0672 ADJ EST QUANTITY TO DATE 7,997.000 0 SUBTOTAL BID ITEMS $ 107,563.95 0 TOTAL AMOUNT WORK DONE ROADWAY $ 107,563.95 0 TOTAL AMOUNT WORK DONE CONTROL 6221-20-001 $ 107,563.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111101 MGR.NO. 030 PAGE 001 CONT 6221 SEC 20 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622120001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 186,975.00 REPORT DATE 11/26/2012 08.46.47 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 24,2011 TO SEP 07,2012 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA,HOUSTON AND NACOG COUNTIES DATE WORK BEGAN AUG 31, 2011 WORKING DAYS USED 380 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 7 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-20-001 RMC - 622120001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 5,000.000 5,030.000 2.350 11,820.50 0672 ADJ EST QUANTITY TO DATE 5,030.000 0672 REFL PAV MRKR TY II-A-A EA 75,000.000 31,763.000 2.150 68,290.45 0672 REFL PAV MRKR TY II-C-R EA 6,500.000 7,997.000 2.150 17,193.55 0672* ADJ EST QUANTITY TO DATE 7,997.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* QTY BASED PRICE ADJUSTMENT LINE 65 EA 31,763.000 31,763.000 .323 10,259.45 0 SUBTOTAL BID ITEMS $ 107,563.95 0 CONTRACT TOTAL ALL ITEMS $ 107,563.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111101 MGR.NO. 030 PAGE 001 CONT 6221 SEC 20 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622120001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 186,975.00 REPORT DATE 11/26/2012 08.46.47 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 24,2011 TO SEP 07,2012 EST NO 015 & 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 ********************************************************************************************************************************** 3 RMC - 622120001 6221-20-001 107,563.95 .00 107,563.95 .00 .00 107,563.95 97,304.50 10,259.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 107,563.95 .00 107,563.95 .00 .00 107,563.95 97,304.50 10,259.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 2111101 MGR.NO. 030 PAGE 001 CONT 6221 SEC 20 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622120001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 186,975.00 REPORT DATE 11/26/2012 08.46.48 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 24,2011 TO SEP 07,2012 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-20-001 RMC - 622120001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA,HOUSTON AND NACOG COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 9001* QTY BASED PRICE ADJUSTMENT EA 0.000 31,763.000 0.323 10,259.45 LINE 65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,259.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,563.95