1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6112203 MGR.NO. 005 PAGE 001 CONT 6227 SEC 22 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622722001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 158,620.00 REPORT DATE 05/01/2013 07.54.21 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 SERVICES 12368 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 18, 2011 TIME COMPUTED FROM AUG 18, 2011 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 = 731 592 592 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 622 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 0 ----- ----- ----- 622 622 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6112203 MGR.NO. 005 PAGE 001 CONT 6227 SEC 22 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622722001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 158,620.00 REPORT DATE 05/01/2013 07.54.21 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 SERVICES 12368 DIST. 22 COUNTY WEBB CONTROL 6227-22-001 PROJECT RMC - 622722001 HIGHWAY IH0035 0LIMITS- IH 35 US 83, ETC. 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE 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 5-10-11 0 0075 0751 HERBICIDE APPLICATION (SITE A) CYC 8.000 7.000 1,500.000 10,500.00 0075 0751 ADJ EST QUANTITY TO DATE 10.000 0080 0751 PLANT BED MAINTENANCE (SITE A) CYC 48.000 26.000 42.000 1,092.00 0085 0751 LITTER PICKUP CYC 132.000 93.000 72.000 6,696.00 0090 0751 MOWING, TRIMMING, AND EDGING CYC 120.000 89.000 1,050.000 93,450.00 0095 0751 PRUNING CYC 2.000 3.000 4,400.000 13,200.00 0095 0751 ADJ EST QUANTITY TO DATE 3.000 0100 0751 FERTILIZER APPLICATION CYC 2.000 0.000 150.000 .00 0105 0760*DITCH CLEANING AND RESHAPING (FOOT) LF 31,800.000 23,850.000 1.000 23,850.00 0110 0730*FULL-WIDTH MOWING AC 308.000 306.930 115.000 35,296.95 0115 0734*LITTER REMOVAL AC 308.000 307.930 18.000 5,542.74 0120 0738*CLEANING/SWEEPING (RAISED MEDIAN) MI 9.800 8.840 620.140 5,482.04 0125 0738*CLEANING/SWEEPING (AREA (INTERSECTION)) CYC 1.000 1.000 3,254.440 3,254.44 0130 0752*TREE REMOVAL (18"-24" DIA) EA 4.000 4.000 240.000 960.00 0135 9000*PRUNING CYC 1.000 1.000 12,500.000 12,500.00 0140 9000*DITCH CLEANING (2-CYLES) LF 5,780.000 2,890.000 .480 1,387.20 0145 9000*LITTER PICKUP (LOCATION 1) CYC 3.000 1.000 190.000 190.00 0150 9000*LITTER PICKUP (LOCATION 2) CYC 3.000 1.000 155.000 155.00 0155 9000*LITTER PICKUP (LOCATION 3) CYC 3.000 1.000 140.000 140.00 0160 9000*LITTER PICKUP (LOCATION 4) CYC 3.000 1.000 140.000 140.00 0165 9000*LITTER PICKUP (LOCATION 5) CYC 3.000 1.000 140.000 140.00 0170 9000*WEED REMOVAL (LOCATION 1) CYC 3.000 1.000 190.000 190.00 0175 9000*WEED REMOVAL (LOCATION 2) CYC 3.000 1.000 155.000 155.00 0180 9000*WEED REMOVAL (LOCATION 3) CYC 3.000 1.000 140.000 140.00 1 0185 9000*WEED REMOVAL (LOCATION 4) CYC 3.000 1.000 140.000 140.00 0190 9000*WEED REMOVAL (LOCATION 5) CYC 3.000 1.000 140.000 140.00 0 SUBTOTAL BID ITEMS $ 214,741.37 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 214,741.37 0 TOTAL AMOUNT WORK DONE CONTROL 6227-22-001 $ 214,741.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6112203 MGR.NO. 005 PAGE 001 CONT 6227 SEC 22 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622722001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 158,620.00 REPORT DATE 05/01/2013 07.54.22 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 SERVICES 12368 0*********************************************************************************************************************************** -LIMITS - IH 35 0 US 83, ETC. DATE WORK BEGAN AUG 18, 2011 WORKING DAYS USED 622 PERCENT COMPLETE 99.99 PERCENT TIME USED 85.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-22-001 RMC - 622722001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 HERBICIDE APPLICATION (SITE A) CYC 8.000 7.000 1,500.000 10,500.00 0751 ADJ EST QUANTITY TO DATE 10.000 0751 PLANT BED MAINTENANCE (SITE A) CYC 48.000 26.000 42.000 1,092.00 0751 LITTER PICKUP CYC 132.000 93.000 72.000 6,696.00 0751 MOWING, TRIMMING, AND EDGING CYC 120.000 89.000 1,050.000 93,450.00 0751 PRUNING CYC 2.000 3.000 4,400.000 13,200.00 0751* ADJ EST QUANTITY TO DATE 3.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING AC 308.000 306.930 115.000 35,296.95 0734* LITTER REMOVAL AC 308.000 307.930 18.000 5,542.74 0738* CLEANING/SWEEPING (RAISED MEDIAN) MI 9.800 8.840 620.140 5,482.04 0738* CLEANING/SWEEPING (AREA (INTERSECTION)) CYC 1.000 1.000 3,254.440 3,254.44 0752* TREE REMOVAL (18"-24" DIA) EA 4.000 4.000 240.000 960.00 0760* DITCH CLEANING AND RESHAPING (FOOT) LF 31,800.000 23,850.000 1.000 23,850.00 9000* PRUNING CYC 1.000 1.000 12,500.000 12,500.00 9000* DITCH CLEANING (2-CYLES) LF 5,780.000 2,890.000 .480 1,387.20 9000* LITTER PICKUP (LOCATION 1) CYC 3.000 1.000 190.000 190.00 9000* LITTER PICKUP (LOCATION 2) CYC 3.000 1.000 155.000 155.00 19000* LITTER PICKUP (LOCATION 3) CYC 3.000 1.000 140.000 140.00 9000* LITTER PICKUP (LOCATION 4) CYC 3.000 1.000 140.000 140.00 9000* LITTER PICKUP (LOCATION 5) CYC 3.000 1.000 140.000 140.00 9000* WEED REMOVAL (LOCATION 1) CYC 3.000 1.000 190.000 190.00 9000* WEED REMOVAL (LOCATION 2) CYC 3.000 1.000 155.000 155.00 9000* WEED REMOVAL (LOCATION 3) CYC 3.000 1.000 140.000 140.00 9000* WEED REMOVAL (LOCATION 4) CYC 3.000 1.000 140.000 140.00 9000* WEED REMOVAL (LOCATION 5) CYC 3.000 1.000 140.000 140.00 0 SUBTOTAL BID ITEMS $ 214,741.37 0 CONTRACT TOTAL ALL ITEMS $ 214,741.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6112203 MGR.NO. 005 PAGE 001 CONT 6227 SEC 22 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622722001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 158,620.00 REPORT DATE 05/01/2013 07.54.22 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 - 622722001 6227-22-001 214,741.37 .00 214,741.37 .00 .00 214,741.37 202,303.37 12,438.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 214,741.37 .00 214,741.37 .00 .00 214,741.37 202,303.37 12,438.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6112203 MGR.NO. 005 PAGE 001 CONT 6227 SEC 22 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622722001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 158,620.00 REPORT DATE 05/01/2013 07.54.22 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 SERVICES 12368 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-22-001 RMC - 622722001 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 85 0751 LITTER PICKUP CYC 132.000 4.000 72.000 288.00 90 0751 MOWING, TRIMMING, AND EDGING CYC 120.000 4.000 1,050.000 4,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 0760* DITCH CLEANING AND RESHAPING LF 0.000 7,950.000 1.000 7,950.00 (FOOT) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,438.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,741.37