1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2092201 MGR.NO. 005 PAGE 001 CONT 6188 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618880001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 58,764.00 REPORT DATE 11/02/2009 11.10.17 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 SERVICES 12368 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM MAY 11, 2009 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 = 365 143 143 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 174 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 174 174 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2092201 MGR.NO. 005 PAGE 001 CONT 6188 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618880001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 58,764.00 REPORT DATE 11/02/2009 11.10.18 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 SERVICES 12368 DIST. 22 COUNTY WEBB CONTROL 6188-80-001 PROJECT RMC - 618880001 HIGHWAY IH0035 0LIMITS- IH 35 US 83, ETC. 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE CONTRACT NET LENGTH 7.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-29-08 0 0075 0751 HERBICIDE APPLICATION (SITE A) CYC 4.000 2.000 475.000 950.00 0080 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 10.000 125.000 1,250.00 0085 0751 LITTER PICKUP CYC 66.000 27.000 75.000 2,025.00 0090 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 24.000 716.670 17,200.08 0095 0751 PRUNING CYC 1.000 1.000 4,100.000 4,100.00 0100 0751 FERTILIZER APPLICATION CYC 1.000 0.000 1,813.800 .00 0105 9000*GENERAL CLEANING @ US 83 & MARKET ST. LS 1.000 1.000 6,200.000 6,200.00 0 SUBTOTAL BID ITEMS $ 31,725.08 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE CONTRACT $ 31,725.08 0 TOTAL AMOUNT WORK DONE CONTROL 6188-80-001 $ 31,725.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2092201 MGR.NO. 005 PAGE 001 CONT 6188 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618880001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 58,764.00 REPORT DATE 11/02/2009 11.10.18 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 SERVICES 12368 0*********************************************************************************************************************************** -LIMITS - IH 35 0 US 83, ETC. DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 174 PERCENT COMPLETE 53.98 PERCENT TIME USED 47.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-80-001 RMC - 618880001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 HERBICIDE APPLICATION (SITE A) CYC 4.000 2.000 475.000 950.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 10.000 125.000 1,250.00 0751 LITTER PICKUP CYC 66.000 27.000 75.000 2,025.00 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 24.000 716.670 17,200.08 0751 PRUNING CYC 1.000 1.000 4,100.000 4,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* GENERAL CLEANING @ US 83 & MARKET ST. LS 1.000 1.000 6,200.000 6,200.00 0 SUBTOTAL BID ITEMS $ 31,725.08 0 CONTRACT TOTAL ALL ITEMS $ 31,725.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2092201 MGR.NO. 005 PAGE 001 CONT 6188 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618880001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 58,764.00 REPORT DATE 11/02/2009 11.10.18 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 SERVICES 12368 ********************************************************************************************************************************** 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 - 618880001 6188-80-001 31,725.08 .00 31,725.08 .00 .00 31,725.08 22,475.07 9,250.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 31,725.08 .00 31,725.08 .00 .00 31,725.08 22,475.07 9,250.01 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2092201 MGR.NO. 005 PAGE 001 CONT 6188 SEC 80 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618880001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 58,764.00 REPORT DATE 11/02/2009 11.10.18 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 SERVICES 12368 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-80-001 RMC - 618880001 22 IH0035 WEBB -LIMITS - IH 35 US 83, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0751 HERBICIDE APPLICATION (SITE CYC 4.000 1.000 475.000 475.00 A) 80 0751 PLANT BED MAINTENANCE (SITE CYC 24.000 1.000 125.000 125.00 A) 85 0751 LITTER PICKUP CYC 66.000 4.000 75.000 300.00 90 0751 MOWING, TRIMMING, AND EDGING CYC 60.000 3.000 716.670 2,150.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 9000* GENERAL CLEANING @ US 83 & LS 0.000 1.000 6,200.000 6,200.00 MARKET ST. 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,250.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,725.08