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 06/24/2011 11.13.07 CONTRACTOR HOLLYWOOD GARDEN, INC. 10377 EST PERIOD NOV 01,2008 TO NOV 19,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 730 730 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 NOV 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 730 2 1 WORK COMPLETED DATE WORK COMPLETED 11/19/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 730 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 749 730 19 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 06/24/2011 11.13.08 CONTRACTOR HOLLYWOOD GARDEN, INC. 10377 EST PERIOD NOV 01,2008 TO NOV 19,2010 EST NO 025 & FINAL 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 1,188.500 115.000 136,677.50 0080 0734 LITTER REMOVAL AC 1,848.000 1,191.500 18.110 21,578.07 0085 0738 CLEANING/SWEEPING (RAISED MEDIAN) MI 59.200 26.010 632.920 16,462.25 0090 0738 CLEANING/SWEEPING (AREA (INTERSECTION)) CYC 4.000 2.000 3,754.230 7,508.46 0095 0751 PRUNING CYC 1.000 1.000 13,670.000 13,670.00 0100 9000*ADDITIONAL BOND AND BANK FEES LS 1.000 1.000 1,815.000 1,815.00 0 SUBTOTAL BID ITEMS $ 197,711.28 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 197,711.28 0 TOTAL AMOUNT WORK DONE CONTROL 6180-80-001 $ 197,711.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 06/24/2011 11.13.08 CONTRACTOR HOLLYWOOD GARDEN, INC. 10377 EST PERIOD NOV 01,2008 TO NOV 19,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 20 0 US 83 S DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 19 2010 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 1,188.500 115.000 136,677.50 0734 LITTER REMOVAL AC 1,848.000 1,191.500 18.110 21,578.07 0738 CLEANING/SWEEPING (RAISED MEDIAN) MI 59.200 26.010 632.920 16,462.25 0738 CLEANING/SWEEPING (AREA (INTERSECTION)) CYC 4.000 2.000 3,754.230 7,508.46 0751 PRUNING CYC 1.000 1.000 13,670.000 13,670.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ADDITIONAL BOND AND BANK FEES LS 1.000 1.000 1,815.000 1,815.00 0 SUBTOTAL BID ITEMS $ 197,711.28 0 CONTRACT TOTAL ALL ITEMS $ 197,711.28 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 06/24/2011 11.13.08 CONTRACTOR HOLLYWOOD GARDEN, INC. 10377 EST PERIOD NOV 01,2008 TO NOV 19,2010 EST NO 025 & 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 ********************************************************************************************************************************** 240 RMC - 618080001 6180-80-001 197,711.28 .00 197,711.28 .00 .00 197,711.28 197,711.28 .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 ********************************************************************************************************************************** 197,711.28 .00 197,711.28 .00 .00 197,711.28 197,711.28 .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 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 06/24/2011 11.13.08 CONTRACTOR HOLLYWOOD GARDEN, INC. 10377 EST PERIOD NOV 01,2008 TO NOV 19,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-80-001 RMC - 618080001 22 LP0020 WEBB -LIMITS - LP 20 US 83 S - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 197,711.28