1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094032 MGR.NO. 055 PAGE 001 CONT 6190 SEC 29 JOB 001 RES ENGR HARRIS, KEVIN PROJ BPM - 619029001 HWY US0075 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 452,260.00 REPORT DATE 11/04/2009 15.36.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 30, 2009 TIME COMPUTED FROM JUL 07, 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 = 60 93 66 27 BROUGHT FORWARD ADDL DAYS GRANTED = 6 OCT 09 1 1 TOTAL DAYS ALLOWED = 66 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 93 4 1 SUNDAY ASSESSED LIQ DAMAGES = 27 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 27 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ 13,500.00 10 1 11 1 SUNDAY 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 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 124 93 31 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094032 MGR.NO. 055 PAGE 001 CONT 6190 SEC 29 JOB 001 RES ENGR HARRIS, KEVIN PROJ BPM - 619029001 HWY US0075 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 452,260.00 REPORT DATE 11/04/2009 15.36.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 01 COUNTY GRAYSON CONTROL 6190-29-001 PROJECT BPM - 619029001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS ON US 75 0TYPE OF WORK- BRIDGE RAIL RETROFIT 0 0005 PREPARED BY STACY WILSON - 6 DAY WW 0 0055 BRIDGE RAIL RETROFIT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 120.000 90.000 15.000 1,350.00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 400.000 188.000 12.000 2,256.00 0070 0429 CONC STRUCT REPAIR SF 150.000 10.000 50.000 500.00 0075 0432 RIPRAP (CONC)(5 IN) CY 30.000 0.000 450.000 .00 0080 0432 RIPRAP (MOW STRIP)(5 IN) CY 140.000 92.575 400.000 37,030.00 0085 0450 RAIL (TY T501)(RETROFIT) LF 2,070.000 1,466.000 70.000 102,620.00 0090 0452 REMOVE RAIL (TY 6) LF 2,070.000 1,466.000 3.000 4,398.00 0095 0500 MOBILIZATION LS 1.000 0.900 20,000.000 18,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 4,000.000 12,000.00 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 3.000 .00 0110 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 1,680.000 3,030.000 10.000 30,300.00 0110 0512 ADJ EST QUANTITY TO DATE 3,360.000 0115 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 420.000 420.000 10.000 4,200.00 0120 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 420.000 0.000 8.000 .00 0125 0514 PERM CONC TRF BARR (SAFETY SH)(TY 2) LF 40.000 40.000 50.000 2,000.00 0130 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 200.000 0.000 20.000 .00 0135 0540 MTL W-BEAM GD FEN (STEEL POST) LF 2,880.000 1,525.000 21.000 32,025.00 0140 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 8.000 1,600.000 12,800.00 0145 0542 REMOVING METAL BEAM GUARD 1 FENCE LF 2,880.000 1,750.000 2.000 3,500.00 0150 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 200.000 400.00 0155 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 4.000 2,150.000 8,600.00 0156 0544*GUARDRAIL END TREATMENT (REMOVE) EA 6.000 4.000 450.000 1,800.00 0160 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 1.000 3,500.000 3,500.00 0165 0545 CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 4.000 5.000 3,500.000 17,500.00 0165 0545 ADJ EST QUANTITY TO DATE 8.000 0170 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 0.000 1,250.000 .00 0175 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 100.000 51.000 45.000 2,295.00 0180 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 40.000 0.000 50.000 .00 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 67.000 67.000 100.000 6,700.00 0 SUBTOTAL BID ITEMS $ 303,774.00 0 TOTAL AMOUNT WORK DONE BRIDGE RAIL RETROFIT $ 303,774.00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-29-001 $ 303,774.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094032 MGR.NO. 055 PAGE 001 CONT 6190 SEC 29 JOB 001 RES ENGR HARRIS, KEVIN PROJ BPM - 619029001 HWY US0075 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 452,260.00 REPORT DATE 11/04/2009 15.36.49 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 ON US 75 DATE WORK BEGAN JUN 30, 2009 WORKING DAYS USED 93 PERCENT COMPLETE 67.16 PERCENT TIME USED 140.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-29-001 BPM - 619029001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 120.000 90.000 15.000 1,350.00 0104 REMOVING CONC (CURB AND GUTTER) LF 400.000 188.000 12.000 2,256.00 0429 CONC STRUCT REPAIR SF 150.000 10.000 50.000 500.00 0432 RIPRAP (MOW STRIP)(5 IN) CY 140.000 92.575 400.000 37,030.00 0450 RAIL (TY T501)(RETROFIT) LF 2,070.000 1,466.000 70.000 102,620.00 0452 REMOVE RAIL (TY 6) LF 2,070.000 1,466.000 3.000 4,398.00 0500 MOBILIZATION LS 1.000 .900 20,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 4,000.000 12,000.00 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 1,680.000 3,030.000 10.000 30,300.00 0512 ADJ EST QUANTITY TO DATE 3,360.000 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 420.000 420.000 10.000 4,200.00 0514 PERM CONC TRF BARR (SAFETY SH)(TY 2) LF 40.000 40.000 50.000 2,000.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 2,880.000 1,525.000 21.000 32,025.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 8.000 1,600.000 12,800.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,880.000 1,750.000 2.000 3,500.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 200.000 400.00 10544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 4.000 2,150.000 8,600.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 1.000 3,500.000 3,500.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 4.000 5.000 3,500.000 17,500.00 0545 ADJ EST QUANTITY TO DATE 8.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 100.000 51.000 45.000 2,295.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 67.000 67.000 100.000 6,700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00544* GUARDRAIL END TREATMENT (REMOVE) EA 6.000 4.000 450.000 1,800.00 0 SUBTOTAL BID ITEMS $ 303,774.00 0 CONTRACT TOTAL ALL ITEMS $ 303,774.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094032 MGR.NO. 055 PAGE 001 CONT 6190 SEC 29 JOB 001 RES ENGR HARRIS, KEVIN PROJ BPM - 619029001 HWY US0075 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 452,260.00 REPORT DATE 11/04/2009 15.36.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 BPM - 619029001 6190-29-001 303,774.00 .00 303,774.00 .00 13,500.00 290,274.00 188,571.80 101,702.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 303,774.00 .00 303,774.00 .00 13,500.00 290,274.00 188,571.80 101,702.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5094032 MGR.NO. 055 PAGE 001 CONT 6190 SEC 29 JOB 001 RES ENGR HARRIS, KEVIN PROJ BPM - 619029001 HWY US0075 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 452,260.00 REPORT DATE 11/04/2009 15.36.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-29-001 BPM - 619029001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS ON US 75 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0104 REMOVING CONC (CURB AND LF 400.000 70.000 12.000 840.00 GUTTER) 80 0432 RIPRAP (MOW STRIP)(5 IN) CY 140.000 36.488 400.000 14,595.20 85 0450 RAIL (TY T501)(RETROFIT) LF 2,070.000 604.000 70.000 42,280.00 90 0452 REMOVE RAIL (TY 6) LF 2,070.000 604.000 3.000 1,812.00 95 0500 MOBILIZATION LS 1.000 0.150 20,000.000 3,000.00 110 0512 PORT CTB (MOVE)(SNGL SLP) LF 1,680.000 1,380.000 10.000 13,800.00 (TY 2) 125 0514 PERM CONC TRF BARR (SAFETY LF 40.000 10.000 50.000 500.00 SH)(TY 2) 135 0540 MTL W-BEAM GD FEN (STEEL LF 2,880.000 775.000 21.000 16,275.00 POST) 140 0540 MTL BEAM GD FEN TRANS EA 20.000 4.000 1,600.000 6,400.00 (THRIE-BEAM) 145 0542 REMOVING METAL BEAM GUARD LF 2,880.000 775.000 2.000 1,550.00 FENCE 150 0542 REMOVING TERMINAL ANCHOR EA 10.000 1.000 200.000 200.00 SECTION 155 0544 GUARDRAIL END TREATMENT EA 10.000 1.000 2,150.000 2,150.00 (INSTALL) 165 0545 CRASH CUSH ATTEN EA 4.000 2.000 3,500.000 7,000.00 (MOVE&RESET)(TRACC) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 156 0544* GUARDRAIL END TREATMENT EA 0.000 4.000 450.000 1,800.00 (REMOVE) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 112,202.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 303,774.00