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 12/30/2013 12.05.18 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD AUG 18,2011 TO NOV 12,2013 EST NO 028 & FINAL 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 = 731 806 806 0 BROUGHT FORWARD ADDL DAYS GRANTED = 83 NOV 13 1 1 TOTAL DAYS ALLOWED = 814 2 1 DATE WORK COMPLETED 11/12/13 3 1 DAYS CHARGED TO DATE = 814 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 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 818 814 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 12/30/2013 12.05.19 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD AUG 18,2011 TO NOV 12,2013 EST NO 028 & FINAL 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 10.000 1,500.000 15,000.00 0075 0751 ADJ EST QUANTITY TO DATE 10.000 0080 0751 PLANT BED MAINTENANCE (SITE A) CYC 48.000 32.000 42.000 1,344.00 0080 0751 ADJ EST QUANTITY TO DATE 32.000 0085 0751 LITTER PICKUP CYC 132.000 124.000 72.000 8,928.00 0085 0751 ADJ EST QUANTITY TO DATE 124.000 0090 0751 MOWING, TRIMMING, AND EDGING CYC 120.000 120.000 1,050.000 126,000.00 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 0100 0751 ADJ EST QUANTITY TO DATE 0.000 0105 0760*DITCH CLEANING AND RESHAPING (FOOT) LF 31,800.000 31,800.000 1.000 31,800.00 0110 0730*FULL-WIDTH MOWING AC 308.000 306.930 115.000 35,296.95 0110 0730 ADJ EST QUANTITY TO DATE 306.930 0115 0734*LITTER REMOVAL AC 308.000 307.930 18.000 5,542.74 0115 0734 ADJ EST QUANTITY TO DATE 307.930 0120 0738*CLEANING/SWEEPING (RAISED MEDIAN) MI 9.800 8.840 620.140 5,482.04 0120 0738 ADJ EST QUANTITY TO DATE 8.840 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 5,780.000 .480 2,774.40 0145 9000*LITTER PICKUP (LOCATION 1) CYC 3.000 2.000 190.000 380.00 0145 9000 ADJ EST QUANTITY TO DATE 2.000 1 0150 9000*LITTER PICKUP (LOCATION 2) CYC 3.000 2.000 155.000 310.00 0150 9000 ADJ EST QUANTITY TO DATE 2.000 0155 9000*LITTER PICKUP (LOCATION 3) CYC 3.000 2.000 140.000 280.00 0155 9000 ADJ EST QUANTITY TO DATE 2.000 0160 9000*LITTER PICKUP (LOCATION 4) CYC 3.000 2.000 140.000 280.00 0160 9000 ADJ EST QUANTITY TO DATE 2.000 0165 9000*LITTER PICKUP (LOCATION 5) CYC 3.000 2.000 140.000 280.00 0165 9000 ADJ EST QUANTITY TO DATE 2.000 0170 9000*WEED REMOVAL (LOCATION 1) CYC 3.000 2.000 190.000 380.00 0170 9000 ADJ EST QUANTITY TO DATE 2.000 0175 9000*WEED REMOVAL (LOCATION 2) CYC 3.000 2.000 155.000 310.00 0175 9000 ADJ EST QUANTITY TO DATE 2.000 0180 9000*WEED REMOVAL (LOCATION 3) CYC 3.000 2.000 140.000 280.00 0180 9000 ADJ EST QUANTITY TO DATE 2.000 0185 9000*WEED REMOVAL (LOCATION 4) CYC 3.000 2.000 140.000 280.00 0185 9000 ADJ EST QUANTITY TO DATE 2.000 0190 9000*WEED REMOVAL (LOCATION 5) CYC 3.000 2.000 140.000 280.00 0190 9000 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 265,142.57 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 265,142.57 0 TOTAL AMOUNT WORK DONE CONTROL 6227-22-001 $ 265,142.57 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 12/30/2013 12.05.20 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD AUG 18,2011 TO NOV 12,2013 EST NO 028 & FINAL SERVICES 12368 0*********************************************************************************************************************************** -LIMITS - IH 35 0 US 83, ETC. DATE WORK BEGAN AUG 18, 2011 WORKING DAYS USED 814 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 12 2013 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 10.000 1,500.000 15,000.00 0751 ADJ EST QUANTITY TO DATE 10.000 0751 PLANT BED MAINTENANCE (SITE A) CYC 48.000 32.000 42.000 1,344.00 0751 ADJ EST QUANTITY TO DATE 32.000 0751 LITTER PICKUP CYC 132.000 124.000 72.000 8,928.00 0751 ADJ EST QUANTITY TO DATE 124.000 0751 MOWING, TRIMMING, AND EDGING CYC 120.000 120.000 1,050.000 126,000.00 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 0730* ADJ EST QUANTITY TO DATE 306.930 0734* LITTER REMOVAL AC 308.000 307.930 18.000 5,542.74 0734* ADJ EST QUANTITY TO DATE 307.930 0738* CLEANING/SWEEPING (RAISED MEDIAN) MI 9.800 8.840 620.140 5,482.04 0738* ADJ EST QUANTITY TO DATE 8.840 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 1 (FOOT) LF 31,800.000 31,800.000 1.000 31,800.00 9000* PRUNING CYC 1.000 1.000 12,500.000 12,500.00 9000* DITCH CLEANING (2-CYLES) LF 5,780.000 5,780.000 .480 2,774.40 9000* LITTER PICKUP (LOCATION 1) CYC 3.000 2.000 190.000 380.00 9000* ADJ EST QUANTITY TO DATE 2.000 9000* LITTER PICKUP (LOCATION 2) CYC 3.000 2.000 155.000 310.00 9000* ADJ EST QUANTITY TO DATE 2.000 9000* LITTER PICKUP (LOCATION 3) CYC 3.000 2.000 140.000 280.00 9000* ADJ EST QUANTITY TO DATE 2.000 9000* LITTER PICKUP (LOCATION 4) CYC 3.000 2.000 140.000 280.00 9000* ADJ EST QUANTITY TO DATE 2.000 9000* LITTER PICKUP (LOCATION 5) CYC 3.000 2.000 140.000 280.00 9000* ADJ EST QUANTITY TO DATE 2.000 9000* WEED REMOVAL (LOCATION 1) CYC 3.000 2.000 190.000 380.00 9000* ADJ EST QUANTITY TO DATE 2.000 9000* WEED REMOVAL (LOCATION 2) CYC 3.000 2.000 155.000 310.00 9000* ADJ EST QUANTITY TO DATE 2.000 9000* WEED REMOVAL (LOCATION 3) CYC 3.000 2.000 140.000 280.00 9000* ADJ EST QUANTITY TO DATE 2.000 9000* WEED REMOVAL (LOCATION 4) CYC 3.000 2.000 140.000 280.00 9000* ADJ EST QUANTITY TO DATE 2.000 9000* WEED REMOVAL (LOCATION 5) CYC 3.000 2.000 140.000 280.00 9000* ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 265,142.57 0 CONTRACT TOTAL ALL ITEMS $ 265,142.57 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 12/30/2013 12.05.20 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD AUG 18,2011 TO NOV 12,2013 EST NO 028 & FINAL 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 6227-22-001 265,142.57 .00 265,142.57 .00 .00 265,142.57 265,142.57 .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 ********************************************************************************************************************************** 265,142.57 .00 265,142.57 .00 .00 265,142.57 265,142.57 .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 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 12/30/2013 12.05.20 CONTRACTOR FOUR SEASONS COMMERCIAL EST PERIOD AUG 18,2011 TO NOV 12,2013 EST NO 028 & FINAL SERVICES 12368 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-22-001 RMC - 622722001 22 IH0035 WEBB -LIMITS - IH 35 US 83, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 265,142.57