1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111101 MGR.NO. 053 PAGE 001 CONT 6229 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622940001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 68,625.00 REPORT DATE 05/14/2012 09.24.17 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD OCT 10,2011 TO MAR 30,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 10, 2011 TIME COMPUTED FROM OCT 10, 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 = 160 143 43 100 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 160 2 1 DATE WORK COMPLETED 03/30/12 3 1 SATURDAY DAYS CHARGED TO DATE = 54 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 425 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 425 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED,ACCEPTED 1 DAY CHARGED 0 ----- ----- ----- 173 54 119 1 SATURDAY 2 SUNDAY 0 HOLIDAY 16 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111101 MGR.NO. 053 PAGE 001 CONT 6229 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622940001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 68,625.00 REPORT DATE 05/14/2012 09.24.18 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD OCT 10,2011 TO MAR 30,2012 EST NO 007 & FINAL DIST. 11 COUNTY HOUSTON CONTROL 6229-40-001 PROJECT RMC - 622940001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- REMOVAL AND DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 06/30/11 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 400.000 558.000 25.000 13,950.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 350.000 439.000 35.000 15,365.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 250.000 287.000 75.000 21,525.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 175.000 154.000 75.000 11,550.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 75.000 100.000 7,500.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 17.000 200.000 3,400.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 4.000 500.000 2,000.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 75,790.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 75,790.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-40-001 $ 75,790.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111101 MGR.NO. 053 PAGE 001 CONT 6229 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622940001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 68,625.00 REPORT DATE 05/14/2012 09.24.18 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD OCT 10,2011 TO MAR 30,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN OCT 10, 2011 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.70 DATE COMPLETED MAR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-40-001 RMC - 622940001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 400.000 558.000 25.000 13,950.00 0752 TREE REMOVAL (12"-18" DIA) EA 350.000 439.000 35.000 15,365.00 0752 TREE REMOVAL (18"-24" DIA) EA 250.000 287.000 75.000 21,525.00 0752 TREE REMOVAL (24"-30" DIA) EA 175.000 154.000 75.000 11,550.00 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 75.000 100.000 7,500.00 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 17.000 200.000 3,400.00 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 4.000 500.000 2,000.00 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 75,790.00 0 CONTRACT TOTAL ALL ITEMS $ 75,790.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111101 MGR.NO. 053 PAGE 001 CONT 6229 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622940001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 68,625.00 REPORT DATE 05/14/2012 09.24.18 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD OCT 10,2011 TO MAR 30,2012 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 ********************************************************************************************************************************** 114 RMC - 622940001 6229-40-001 75,790.00 .00 75,790.00 .00 .00 75,790.00 75,790.00 .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 ********************************************************************************************************************************** 75,790.00 .00 75,790.00 .00 .00 75,790.00 75,790.00 .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 9111101 MGR.NO. 053 PAGE 001 CONT 6229 SEC 40 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622940001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 68,625.00 REPORT DATE 05/14/2012 09.24.18 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD OCT 10,2011 TO MAR 30,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-40-001 RMC - 622940001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,790.00