1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111109 MGR.NO. 054 PAGE 001 CONT 6224 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622435001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 316,250.00 REPORT DATE 08/13/2012 08.39.25 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 31,2011 TO JUL 31,2012 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2011 TIME COMPUTED FROM MAY 31, 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 = 175 397 164 233 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 175 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 172 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 SATURDAY 29 1 SUNDAY 30 1 31 1 SATISFIED REQUIREMENTS OF CONTRACT. ----- ----- ----- 428 172 256 4 SATURDAY 5 SUNDAY 1 HOLIDAY 4 RAIN 8 TIME SUSPENDED 1 SATISFIED REQUIREMENTS OF CONTRACT. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111109 MGR.NO. 054 PAGE 001 CONT 6224 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622435001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 316,250.00 REPORT DATE 08/13/2012 08.39.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 31,2011 TO JUL 31,2012 EST NO 016 & FINAL DIST. 11 COUNTY SHELBY CONTROL 6224-35-001 PROJECT RMC - 622435001 HIGHWAY SH0087 0LIMITS- SH 87 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- REMOVAL AND DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 03/10/11 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 0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 4,566.000 40.000 182,640.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 1,456.000 50.000 72,800.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 550.000 468.000 75.000 35,100.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 450.000 149.000 100.000 14,900.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 400.000 50.000 100.000 5,000.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 200.000 16.000 100.000 1,600.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 100.000 1.000 100.000 100.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 75.000 3.000 100.000 300.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 75.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 312,440.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 312,440.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-35-001 $ 312,440.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111109 MGR.NO. 054 PAGE 001 CONT 6224 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622435001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 316,250.00 REPORT DATE 08/13/2012 08.39.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 31,2011 TO JUL 31,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 87 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN JUN 23, 2011 WORKING DAYS USED 172 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.20 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-35-001 RMC - 622435001 11 SH0087 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 4,566.000 40.000 182,640.00 0752 TREE REMOVAL (12"-18" DIA) EA 900.000 1,456.000 50.000 72,800.00 0752 TREE REMOVAL (18"-24" DIA) EA 550.000 468.000 75.000 35,100.00 0752 TREE REMOVAL (24"-30" DIA) EA 450.000 149.000 100.000 14,900.00 0752 TREE REMOVAL (30"-36" DIA) EA 400.000 50.000 100.000 5,000.00 0752 TREE REMOVAL (36"-42" DIA) EA 200.000 16.000 100.000 1,600.00 0752 TREE REMOVAL (42"-48" DIA) EA 100.000 1.000 100.000 100.00 0752 TREE REMOVAL (48"-60" DIA) EA 75.000 3.000 100.000 300.00 0 SUBTOTAL BID ITEMS $ 312,440.00 0 CONTRACT TOTAL ALL ITEMS $ 312,440.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111109 MGR.NO. 054 PAGE 001 CONT 6224 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622435001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 316,250.00 REPORT DATE 08/13/2012 08.39.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 31,2011 TO JUL 31,2012 EST NO 016 & 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 - 622435001 6224-35-001 312,440.00 .00 312,440.00 .00 .00 312,440.00 312,440.00 .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 ********************************************************************************************************************************** 312,440.00 .00 312,440.00 .00 .00 312,440.00 312,440.00 .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 4111109 MGR.NO. 054 PAGE 001 CONT 6224 SEC 35 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622435001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 316,250.00 REPORT DATE 08/13/2012 08.39.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 31,2011 TO JUL 31,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-35-001 RMC - 622435001 11 SH0087 SHELBY -LIMITS - SH 87 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 312,440.00