1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111103 MGR.NO. 030 PAGE 001 CONT 6221 SEC 22 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622122001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 184,950.00 REPORT DATE 11/26/2012 08.48.30 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 24,2011 TO SEP 07,2012 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 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 2111103 MGR.NO. 030 PAGE 001 CONT 6221 SEC 22 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622122001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 184,950.00 REPORT DATE 11/26/2012 08.48.30 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 24,2011 TO SEP 07,2012 EST NO 015 & FINAL DIST. 11 COUNTY POLK CONTROL 6221-22-001 PROJECT RMC - 622122001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK, SAN JAC, AND TRINITY COUNTIES 0TYPE OF WORK- INSTALL RAISED PAVEMENT 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 1,699.000 2.220 3,771.78 0061 9001*QTY BASED PRICE ADJUSTMENT LINE 60 EA 1,699.000 1,699.000 .333 565.77 0065 0672 REFL PAV MRKR TY II-A-A EA 75,000.000 16,713.000 2.110 35,264.43 0066 9001*QTY BASED PRICE ADJUSTMENT LINE 65 EA 16,713.000 16,713.000 .528 8,824.46 0070 0672 REFL PAV MRKR TY II-C-R EA 6,500.000 10,626.000 2.400 25,502.40 0070 0672 ADJ EST QUANTITY TO DATE 10,626.000 0 SUBTOTAL BID ITEMS $ 73,928.84 0 TOTAL AMOUNT WORK DONE ROADWAY $ 73,928.84 0 TOTAL AMOUNT WORK DONE CONTROL 6221-22-001 $ 73,928.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111103 MGR.NO. 030 PAGE 001 CONT 6221 SEC 22 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622122001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 184,950.00 REPORT DATE 11/26/2012 08.48.30 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 POLK, SAN JAC, AND TRINITY COUNTIES DATE WORK BEGAN SEP 1 , 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 6221-22-001 RMC - 622122001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 5,000.000 1,699.000 2.220 3,771.78 0672 REFL PAV MRKR TY II-A-A EA 75,000.000 16,713.000 2.110 35,264.43 0672 REFL PAV MRKR TY II-C-R EA 6,500.000 10,626.000 2.400 25,502.40 0672* ADJ EST QUANTITY TO DATE 10,626.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* QTY BASED PRICE ADJUSTMENT LINE 60 EA 1,699.000 1,699.000 .333 565.77 9001* QTY BASED PRICE ADJUSTMENT LINE 65 EA 16,713.000 16,713.000 .528 8,824.46 0 SUBTOTAL BID ITEMS $ 73,928.84 0 CONTRACT TOTAL ALL ITEMS $ 73,928.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111103 MGR.NO. 030 PAGE 001 CONT 6221 SEC 22 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622122001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 184,950.00 REPORT DATE 11/26/2012 08.48.30 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 ********************************************************************************************************************************** 187 RMC - 622122001 6221-22-001 73,928.84 .00 73,928.84 .00 .00 73,928.84 64,538.61 9,390.23 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 73,928.84 .00 73,928.84 .00 .00 73,928.84 64,538.61 9,390.23 ---------------------------------------------------------------------------------------------------------------------------------- 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 2111103 MGR.NO. 030 PAGE 001 CONT 6221 SEC 22 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622122001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 184,950.00 REPORT DATE 11/26/2012 08.48.31 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD AUG 24,2011 TO SEP 07,2012 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-22-001 RMC - 622122001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK, SAN JAC, AND TRINITY 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 61 9001* QTY BASED PRICE ADJUSTMENT EA 0.000 1,699.000 0.333 565.77 LINE 60 66 9001* QTY BASED PRICE ADJUSTMENT EA 0.000 16,713.000 0.528 8,824.46 LINE 65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,390.23 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,928.84