1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121102 MGR.NO. 053 PAGE 001 CONT 6241 SEC 43 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624143001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 63,250.00 REPORT DATE 01/08/2013 16.14.59 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD JUN 18,2012 TO OCT 30,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2012 TIME COMPUTED FROM JUN 18, 2012 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 = 160 105 63 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 RAIN TOTAL DAYS ALLOWED = 160 2 1 TOO WET DATE WORK COMPLETED 10/30/12 3 1 TOO WET DAYS CHARGED TO DATE = 79 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 RAIN 27 1 28 1 SUNDAY 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 135 79 56 3 SATURDAY 4 SUNDAY 0 HOLIDAY 2 RAIN 4 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121102 MGR.NO. 053 PAGE 001 CONT 6241 SEC 43 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624143001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 63,250.00 REPORT DATE 01/08/2013 16.15.00 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD JUN 18,2012 TO OCT 30,2012 EST NO 006 & FINAL DIST. 11 COUNTY HOUSTON CONTROL 6241-43-001 PROJECT RMC - 624143001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- REMOVAL/DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY DAVID C. COLLMORGEN, P.E., 03/08/12 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 400.000 845.000 20.000 16,900.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 350.000 438.000 40.000 17,520.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 250.000 314.000 60.000 18,840.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 175.000 227.000 70.000 15,890.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 89.000 80.000 7,120.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 17.000 100.000 1,700.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 3.000 1,000.000 3,000.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 81,970.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 81,970.00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-43-001 $ 81,970.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121102 MGR.NO. 053 PAGE 001 CONT 6241 SEC 43 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624143001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 63,250.00 REPORT DATE 01/08/2013 16.15.00 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD JUN 18,2012 TO OCT 30,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN JUL 2 , 2012 WORKING DAYS USED 79 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.30 DATE COMPLETED OCT 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-43-001 RMC - 624143001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 400.000 845.000 20.000 16,900.00 0752 TREE REMOVAL (12"-18" DIA) EA 350.000 438.000 40.000 17,520.00 0752 TREE REMOVAL (18"-24" DIA) EA 250.000 314.000 60.000 18,840.00 0752 TREE REMOVAL (24"-30" DIA) EA 175.000 227.000 70.000 15,890.00 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 89.000 80.000 7,120.00 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 17.000 100.000 1,700.00 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 3.000 1,000.000 3,000.00 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 81,970.00 0 CONTRACT TOTAL ALL ITEMS $ 81,970.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121102 MGR.NO. 053 PAGE 001 CONT 6241 SEC 43 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624143001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 63,250.00 REPORT DATE 01/08/2013 16.15.00 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD JUN 18,2012 TO OCT 30,2012 EST NO 006 & 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 - 624143001 6241-43-001 81,970.00 .00 81,970.00 .00 .00 81,970.00 81,970.00 .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 ********************************************************************************************************************************** 81,970.00 .00 81,970.00 .00 .00 81,970.00 81,970.00 .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 4121102 MGR.NO. 053 PAGE 001 CONT 6241 SEC 43 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624143001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 63,250.00 REPORT DATE 01/08/2013 16.15.01 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD JUN 18,2012 TO OCT 30,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-43-001 RMC - 624143001 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 - $ 81,970.00