1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082201 MGR.NO. 005 PAGE 001 CONT 6180 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618080001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 310,763.06 REPORT DATE 11/02/2009 11.08.45 CONTRACTOR HOLLYWOOD GARDEN, INC. 10377 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 01, 2008 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082201 MGR.NO. 005 PAGE 001 CONT 6180 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618080001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 310,763.06 REPORT DATE 11/02/2009 11.08.45 CONTRACTOR HOLLYWOOD GARDEN, INC. 10377 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 DIST. 22 COUNTY WEBB CONTROL 6180-80-001 PROJECT RMC - 618080001 HIGHWAY LP0020 0LIMITS- LP 20 US 83 S 0TYPE OF WORK- LANDSCAPE MAINTENANCE (LP 20, ETC.) 0 0050 LANDSCAPE MAINTENANCE CONTRACT NET LENGTH 2.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 7-10-08 0 0075 0730 FULL-WIDTH MOWING AC 1,836.000 741.000 115.000 85,215.00 0080 0734 LITTER REMOVAL AC 1,848.000 743.000 18.110 13,455.73 0085 0738 CLEANING/SWEEPING (RAISED MEDIAN) MI 59.200 14.800 632.920 9,367.22 0090 0738 CLEANING/SWEEPING (AREA (INTERSECTION)) CYC 4.000 1.000 3,754.230 3,754.23 0095 0751 PRUNING CYC 1.000 0.000 13,670.000 .00 0 SUBTOTAL BID ITEMS $ 111,792.18 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 111,792.18 0 TOTAL AMOUNT WORK DONE CONTROL 6180-80-001 $ 111,792.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082201 MGR.NO. 005 PAGE 001 CONT 6180 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618080001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 310,763.06 REPORT DATE 11/02/2009 11.08.45 CONTRACTOR HOLLYWOOD GARDEN, INC. 10377 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - LP 20 0 US 83 S DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 35.97 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-80-001 RMC - 618080001 22 LP0020 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 1,836.000 741.000 115.000 85,215.00 0734 LITTER REMOVAL AC 1,848.000 743.000 18.110 13,455.73 0738 CLEANING/SWEEPING (RAISED MEDIAN) MI 59.200 14.800 632.920 9,367.22 0738 CLEANING/SWEEPING (AREA (INTERSECTION)) CYC 4.000 1.000 3,754.230 3,754.23 0 SUBTOTAL BID ITEMS $ 111,792.18 0 CONTRACT TOTAL ALL ITEMS $ 111,792.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082201 MGR.NO. 005 PAGE 001 CONT 6180 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618080001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 310,763.06 REPORT DATE 11/02/2009 11.08.45 CONTRACTOR HOLLYWOOD GARDEN, INC. 10377 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 RMC - 618080001 6180-80-001 111,792.18 .00 111,792.18 .00 .00 111,792.18 102,740.70 9,051.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 111,792.18 .00 111,792.18 .00 .00 111,792.18 102,740.70 9,051.48 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10082201 MGR.NO. 005 PAGE 001 CONT 6180 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618080001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 310,763.06 REPORT DATE 11/02/2009 11.08.46 CONTRACTOR HOLLYWOOD GARDEN, INC. 10377 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-80-001 RMC - 618080001 22 LP0020 WEBB -LIMITS - LP 20 US 83 S LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 1,836.000 68.000 115.000 7,820.00 80 0734 LITTER REMOVAL AC 1,848.000 68.000 18.110 1,231.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,051.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,792.18