1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131102 MGR.NO. PAGE 001 CONT 6254 SEC 51 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 625451001 HWY SH0094 728 W. 1ST STREET GROVETO CNTY TRINITY DIST 11 CONTRACT PRICE $ 250,017.00 REPORT DATE 09/02/2014 16.53.08 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD AUG 05,2013 TO MAY 01,2014 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 08, 2013 TIME COMPUTED FROM AUG 05, 2013 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 = 160 269 139 130 BROUGHT FORWARD ADDL DAYS GRANTED = 30 MAY 14 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 190 DATE WORK COMPLETED 05/01/14 DAYS CHARGED TO DATE = 139 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 270 139 131 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131102 MGR.NO. PAGE 001 CONT 6254 SEC 51 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 625451001 HWY SH0094 728 W. 1ST STREET GROVETO CNTY TRINITY DIST 11 CONTRACT PRICE $ 250,017.00 REPORT DATE 09/02/2014 16.53.09 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD AUG 05,2013 TO MAY 01,2014 EST NO 011 & FINAL DIST. 11 COUNTY TRINITY CONTROL 6254-51-001 PROJECT RMC - 625451001 HIGHWAY SH0094 0LIMITS- VARIOUS LOCATIONS WITHIN TRINITY COUNTY 0TYPE OF WORK- REMOVAL AND DISPOSAL OF TREES AND LIMBS 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: DAVID R. COLLMORGEN, P.E. 0 0075 0752 TREE REMOVAL (4"-12" DIA) EA 2,000.000 3,839.000 30.000 115,170.00 0080 0752 TREE REMOVAL (12"-18" DIA) EA 1,000.000 1,330.000 50.000 66,500.00 0085 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 787.000 90.000 70,830.00 0090 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 370.000 150.000 55,500.00 0095 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 167.000 200.000 33,400.00 0100 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 31.000 300.000 9,300.00 0105 0752 TREE REMOVAL (42"-48" DIA) EA 10.000 0.000 1.000 .00 0110 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 0.000 1.000 .00 0115 0752 TREE REMOVAL (60"-72" DIA) EA 2.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 350,700.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 350,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-51-001 $ 350,700.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131102 MGR.NO. PAGE 001 CONT 6254 SEC 51 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 625451001 HWY SH0094 728 W. 1ST STREET GROVETO CNTY TRINITY DIST 11 CONTRACT PRICE $ 250,017.00 REPORT DATE 09/02/2014 16.53.09 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD AUG 05,2013 TO MAY 01,2014 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY DATE WORK BEGAN AUG 8 , 2013 WORKING DAYS USED 139 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.10 DATE COMPLETED MAY 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-51-001 RMC - 625451001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,000.000 3,839.000 30.000 115,170.00 0752 TREE REMOVAL (12"-18" DIA) EA 1,000.000 1,330.000 50.000 66,500.00 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 787.000 90.000 70,830.00 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 370.000 150.000 55,500.00 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 167.000 200.000 33,400.00 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 31.000 300.000 9,300.00 0 SUBTOTAL BID ITEMS $ 350,700.00 0 CONTRACT TOTAL ALL ITEMS $ 350,700.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131102 MGR.NO. PAGE 001 CONT 6254 SEC 51 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 625451001 HWY SH0094 728 W. 1ST STREET GROVETO CNTY TRINITY DIST 11 CONTRACT PRICE $ 250,017.00 REPORT DATE 09/02/2014 16.53.09 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD AUG 05,2013 TO MAY 01,2014 EST NO 011 & 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 ********************************************************************************************************************************** 228 RMC - 625451001 6254-51-001 350,700.00 .00 350,700.00 .00 .00 350,700.00 348,500.00 2,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 350,700.00 .00 350,700.00 .00 .00 350,700.00 348,500.00 2,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7131102 MGR.NO. PAGE 001 CONT 6254 SEC 51 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 625451001 HWY SH0094 728 W. 1ST STREET GROVETO CNTY TRINITY DIST 11 CONTRACT PRICE $ 250,017.00 REPORT DATE 09/02/2014 16.53.09 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD AUG 05,2013 TO MAY 01,2014 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-51-001 RMC - 625451001 11 SH0094 TRINITY -LIMITS - VARIOUS LOCATIONS WITHIN TRINITY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0752 TREE REMOVAL (4"-12" DIA) EA 2,000.000 70.000 30.000 2,100.00 80 0752 TREE REMOVAL (12"-18" DIA) EA 1,000.000 20.000 50.000 1,000.00 85 0752 TREE REMOVAL (18"-24" DIA) EA 600.000 -5.000 90.000 -450.00 90 0752 TREE REMOVAL (24"-30" DIA) EA 400.000 -3.000 150.000 -450.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 350,700.00