1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080108 MGR.NO. 008 PAGE 001 CONT 6179 SEC 85 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617985001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 116,430.93 REPORT DATE 01/28/2010 13.14.32 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 20,2009 TO DEC 31,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2009 TIME COMPUTED FROM MAY 27, 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 = 37 195 21 174 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 37 2 1 TIME NOT STARTED DATE WORK COMPLETED 12/31/09 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 26 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 TIME SUSPENDED UNTIL NEXT CYCLE 23 1 TIME SUSPENDED UNTIL NEXT CYCLE 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME SUSPENDED UNTIL NEXT CYCLE 29 1 TIME SUSPENDED UNTIL NEXT CYCLE 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 226 26 200 3 SATURDAY 3 SUNDAY 2 HOLIDAY 5 TIME SUSPENDED UNTIL NEXT CYCLE 7 TIME NOT STARTED 4 TOO WET 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080108 MGR.NO. 008 PAGE 001 CONT 6179 SEC 85 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617985001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 116,430.93 REPORT DATE 01/28/2010 13.14.33 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 20,2009 TO DEC 31,2009 EST NO 009 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6179-85-001 PROJECT RMC - 617985001 HIGHWAY US0075 0LIMITS- US 75 AND US 82 IN GRAYSON COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY STACY WILSON 10/10/08 OTHER: 0010 MON-FRI, EXCEPT NAT HOL; SAT/STATE HOL OPTONAL 0 0060 MOWING HIGHWAY RIGHT-OF-WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 FULL-WIDTH MOWING AC 5,197.000 5,297.000 22.190 117,540.43 0070 0730 SPOT MOWING AC 50.000 12.000 22.190 266.28 0 SUBTOTAL BID ITEMS $ 117,806.71 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000799 DAMAGED DELINEATORS EA 45.000 60.000 -2,700.00 0 0080 00000000798 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 0085 00000000798 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 0090 00000000797 SIGNAL CABINET DAMAGES LS 1.000 5,276.880 -5,276.88 0 TOTAL SPECIAL DEDUCTIONS - $ -8,776.88 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT-OF-WAY $ 117,806.71 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT-OF-WAY $ -8,776.88 0 TOTAL AMOUNT WORK DONE CONTROL 6179-85-001 $ 117,806.71 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6179-85-001 $ -8,776.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080108 MGR.NO. 008 PAGE 001 CONT 6179 SEC 85 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617985001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 116,430.93 REPORT DATE 01/28/2010 13.14.33 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 20,2009 TO DEC 31,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 75 AND US 82 0 IN GRAYSON COUNTY DATE WORK BEGAN MAY 20, 2009 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.20 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-85-001 RMC - 617985001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,197.000 5,297.000 22.190 117,540.43 0730 SPOT MOWING AC 50.000 12.000 22.190 266.28 0 SUBTOTAL BID ITEMS $ 117,806.71 0 CONTRACT TOTAL ALL ITEMS $ 117,806.71 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000797 SIGNAL CABINET DAMAGES LS 1.000 5,276.880 -5,276.88 0 00000000798 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 00000000798 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 00000000799 DAMAGED DELINEATORS EA 45.000 60.000 -2,700.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,776.88 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,776.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080108 MGR.NO. 008 PAGE 001 CONT 6179 SEC 85 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617985001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 116,430.93 REPORT DATE 01/28/2010 13.14.33 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 20,2009 TO DEC 31,2009 EST NO 009 & 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 ********************************************************************************************************************************** 92 RMC - 617985001 6179-85-001 117,806.71 .00 117,806.71 8,776.88 .00 109,029.83 109,029.83 .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 ********************************************************************************************************************************** 117,806.71 .00 117,806.71 8,776.88 .00 109,029.83 109,029.83 .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 12080108 MGR.NO. 008 PAGE 001 CONT 6179 SEC 85 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617985001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 116,430.93 REPORT DATE 01/28/2010 13.14.33 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 20,2009 TO DEC 31,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-85-001 RMC - 617985001 01 US0075 GRAYSON -LIMITS - US 75 AND US 82 IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,806.71