1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131138 MGR.NO. 053 PAGE 001 CONT 6258 SEC 15 JOB 001 RES ENGR COLTER, GERALD PROJ RMC - 625815001 HWY US0287 1123 E. LOOP 304 CROCKETT CNTY HOUSTON DIST 11 CONTRACT PRICE $ 190,000.00 REPORT DATE 04/07/2014 09.07.24 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD MAR 01,2014 TO MAR 27,2014 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2013 TIME COMPUTED FROM AUG 12, 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 = 160 201 100 101 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 160 2 1 SUNDAY DATE WORK COMPLETED 03/27/14 3 1 TOO WET DAYS CHARGED TO DATE = 115 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 228 115 113 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131138 MGR.NO. 053 PAGE 001 CONT 6258 SEC 15 JOB 001 RES ENGR COLTER, GERALD PROJ RMC - 625815001 HWY US0287 1123 E. LOOP 304 CROCKETT CNTY HOUSTON DIST 11 CONTRACT PRICE $ 190,000.00 REPORT DATE 04/07/2014 09.07.24 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD MAR 01,2014 TO MAR 27,2014 EST NO 008 DIST. 11 COUNTY HOUSTON CONTROL 6258-15-001 PROJECT RMC - 625815001 HIGHWAY US0287 0LIMITS- VARIOUS HIGHWAYS IN HOUSTON COUNTY 0TYPE OF WORK- TREE AND BRUSH CONTROL 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. 4/5/2013 0 0075 0752 TREE REMOVAL (4"-12" DIA) EA 500.000 2,054.000 40.000 82,160.00 0080 0752 TREE REMOVAL (12"-18" DIA) EA 400.000 843.000 50.000 42,150.00 0085 0752 TREE REMOVAL (18"-24" DIA) EA 300.000 305.000 50.000 15,250.00 0090 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 160.000 100.000 16,000.00 0095 0752 TREE REMOVAL (30"-36" DIA) EA 150.000 51.000 500.000 25,500.00 0100 0752 TREE REMOVAL (36"-42" DIA) EA 35.000 4.000 1,000.000 4,000.00 0105 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 0.000 500.000 .00 0110 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 185,060.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 185,060.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-15-001 $ 185,060.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131138 MGR.NO. 053 PAGE 001 CONT 6258 SEC 15 JOB 001 RES ENGR COLTER, GERALD PROJ RMC - 625815001 HWY US0287 1123 E. LOOP 304 CROCKETT CNTY HOUSTON DIST 11 CONTRACT PRICE $ 190,000.00 REPORT DATE 04/07/2014 09.07.24 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD MAR 01,2014 TO MAR 27,2014 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN 0 HOUSTON COUNTY DATE WORK BEGAN AUG 12, 2013 WORKING DAYS USED 115 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.80 DATE COMPLETED MAR 27 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-15-001 RMC - 625815001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 500.000 2,054.000 40.000 82,160.00 0752 TREE REMOVAL (12"-18" DIA) EA 400.000 843.000 50.000 42,150.00 0752 TREE REMOVAL (18"-24" DIA) EA 300.000 305.000 50.000 15,250.00 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 160.000 100.000 16,000.00 0752 TREE REMOVAL (30"-36" DIA) EA 150.000 51.000 500.000 25,500.00 0752 TREE REMOVAL (36"-42" DIA) EA 35.000 4.000 1,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 185,060.00 0 CONTRACT TOTAL ALL ITEMS $ 185,060.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131138 MGR.NO. 053 PAGE 001 CONT 6258 SEC 15 JOB 001 RES ENGR COLTER, GERALD PROJ RMC - 625815001 HWY US0287 1123 E. LOOP 304 CROCKETT CNTY HOUSTON DIST 11 CONTRACT PRICE $ 190,000.00 REPORT DATE 04/07/2014 09.07.24 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD MAR 01,2014 TO MAR 27,2014 EST NO 008 ********************************************************************************************************************************** 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 - 625815001 6258-15-001 185,060.00 .00 185,060.00 .00 .00 185,060.00 174,810.00 10,250.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 185,060.00 .00 185,060.00 .00 .00 185,060.00 174,810.00 10,250.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131138 MGR.NO. 053 PAGE 001 CONT 6258 SEC 15 JOB 001 RES ENGR COLTER, GERALD PROJ RMC - 625815001 HWY US0287 1123 E. LOOP 304 CROCKETT CNTY HOUSTON DIST 11 CONTRACT PRICE $ 190,000.00 REPORT DATE 04/07/2014 09.07.25 CONTRACTOR L & M CLEANING SERVICE 13833 EST PERIOD MAR 01,2014 TO MAR 27,2014 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-15-001 RMC - 625815001 11 US0287 HOUSTON -LIMITS - VARIOUS HIGHWAYS IN HOUSTON 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 500.000 35.000 40.000 1,400.00 80 0752 TREE REMOVAL (12"-18" DIA) EA 400.000 54.000 50.000 2,700.00 85 0752 TREE REMOVAL (18"-24" DIA) EA 300.000 33.000 50.000 1,650.00 90 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 30.000 100.000 3,000.00 95 0752 TREE REMOVAL (30"-36" DIA) EA 150.000 3.000 500.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,250.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 185,060.00