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 03/11/2010 17.07.27 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 30,2009 TO FEB 19,2010 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 60 216 122 94 BROUGHT FORWARD ADDL DAYS GRANTED = 14 FEB 10 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 74 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 02/19/10 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 122 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 48 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 48 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ 24,000.00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 235 122 113 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 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 03/11/2010 17.07.27 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 30,2009 TO FEB 19,2010 EST NO 010 & FINAL 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 0060 0104 ADJ EST QUANTITY TO DATE 90.000 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 400.000 188.000 12.000 2,256.00 0065 0104 ADJ EST QUANTITY TO DATE 188.000 0070 0429 CONC STRUCT REPAIR SF 150.000 54.000 50.000 2,700.00 0070 0429 ADJ EST QUANTITY TO DATE 54.000 0075 0432 RIPRAP (CONC)(5 IN) CY 30.000 0.000 450.000 .00 0075 0432 ADJ EST QUANTITY TO DATE 0.000 0080 0432 RIPRAP (MOW STRIP)(5 IN) CY 140.000 137.457 400.000 54,982.80 0080 0432 ADJ EST QUANTITY TO DATE 137.457 0085 0450 RAIL (TY T501)(RETROFIT) LF 2,070.000 2,070.000 70.000 144,900.00 0090 0452 REMOVE RAIL (TY 6) LF 2,070.000 2,070.000 3.000 6,210.00 0095 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 4,000.000 16,000.00 0100 0502 ADJ EST QUANTITY TO DATE 4.000 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 3.000 .00 0105 0506 ADJ EST QUANTITY TO DATE 0.000 0110 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 1,680.000 4,410.000 10.000 44,100.00 0110 0512 ADJ EST QUANTITY TO DATE 4,410.000 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 1,380.000 8.000 11,040.00 0120 0512 ADJ EST QUANTITY TO DATE 1,380.000 0125 0514 PERM CONC TRF BARR (SAFETY 1 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 0130 0529 ADJ EST QUANTITY TO DATE 0.000 0135 0540 MTL W-BEAM GD FEN (STEEL POST) LF 2,880.000 2,425.000 21.000 50,925.00 0135 0540 ADJ EST QUANTITY TO DATE 2,425.000 0140 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 14.000 1,600.000 22,400.00 0140 0540 ADJ EST QUANTITY TO DATE 14.000 0145 0542 REMOVING METAL BEAM GUARD FENCE LF 2,880.000 2,325.000 2.000 4,650.00 0145 0542 ADJ EST QUANTITY TO DATE 2,325.000 0150 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 4.000 200.000 800.00 0150 0542 ADJ EST QUANTITY TO DATE 4.000 0155 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 6.000 2,150.000 12,900.00 0155 0544 ADJ EST QUANTITY TO DATE 6.000 0156 0544*GUARDRAIL END TREATMENT (REMOVE) EA 6.000 6.000 450.000 2,700.00 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 7.000 3,500.000 24,500.00 0165 0545 ADJ EST QUANTITY TO DATE 7.000 0170 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 2.000 1,250.000 2,500.00 0170 0545 ADJ EST QUANTITY TO DATE 2.000 0175 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 100.000 51.000 45.000 2,295.00 0175 0658 ADJ EST QUANTITY TO DATE 51.000 0180 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 40.000 0.000 50.000 .00 0180 0658 ADJ EST QUANTITY TO DATE 0.000 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 67.000 67.000 100.000 6,700.00 0 SUBTOTAL BID ITEMS $ 443,608.80 0 TOTAL AMOUNT WORK DONE BRIDGE RAIL RETROFIT $ 443,608.80 0 TOTAL AMOUNT WORK DONE CONTROL 6190-29-001 $ 443,608.80 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 03/11/2010 17.07.27 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 30,2009 TO FEB 19,2010 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 ON US 75 DATE WORK BEGAN JUN 30, 2009 WORKING DAYS USED 122 PERCENT COMPLETE 100.00 PERCENT TIME USED 164.80 DATE COMPLETED FEB 19 2010 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 ADJ EST QUANTITY TO DATE 90.000 0104 REMOVING CONC (CURB AND GUTTER) LF 400.000 188.000 12.000 2,256.00 0104 ADJ EST QUANTITY TO DATE 188.000 0429 CONC STRUCT REPAIR SF 150.000 54.000 50.000 2,700.00 0429 ADJ EST QUANTITY TO DATE 54.000 0432 RIPRAP (MOW STRIP)(5 IN) CY 140.000 137.457 400.000 54,982.80 0432 ADJ EST QUANTITY TO DATE 137.457 0450 RAIL (TY T501)(RETROFIT) LF 2,070.000 2,070.000 70.000 144,900.00 0452 REMOVE RAIL (TY 6) LF 2,070.000 2,070.000 3.000 6,210.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 4,000.000 16,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 1,680.000 4,410.000 10.000 44,100.00 0512 ADJ EST QUANTITY TO DATE 4,410.000 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 420.000 420.000 10.000 4,200.00 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 420.000 1,380.000 8.000 11,040.00 0512 ADJ EST QUANTITY TO DATE 1,380.000 0514 PERM CONC TRF BARR (SAFETY SH)(TY 2) LF 40.000 40.000 50.000 2,000.00 10540 MTL W-BEAM GD FEN (STEEL POST) LF 2,880.000 2,425.000 21.000 50,925.00 0540 ADJ EST QUANTITY TO DATE 2,425.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 14.000 1,600.000 22,400.00 0540 ADJ EST QUANTITY TO DATE 14.000 0542 REMOVING METAL BEAM GUARD FENCE LF 2,880.000 2,325.000 2.000 4,650.00 0542 ADJ EST QUANTITY TO DATE 2,325.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 4.000 200.000 800.00 0542 ADJ EST QUANTITY TO DATE 4.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 6.000 2,150.000 12,900.00 0544 ADJ EST QUANTITY TO DATE 6.000 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 7.000 3,500.000 24,500.00 0545 ADJ EST QUANTITY TO DATE 7.000 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 2.000 1,250.000 2,500.00 0545 ADJ EST QUANTITY TO DATE 2.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 100.000 51.000 45.000 2,295.00 0658 ADJ EST QUANTITY TO DATE 51.000 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 6.000 450.000 2,700.00 0 SUBTOTAL BID ITEMS $ 443,608.80 0 CONTRACT TOTAL ALL ITEMS $ 443,608.80 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 03/11/2010 17.07.27 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 30,2009 TO FEB 19,2010 EST NO 010 & 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 BPM - 619029001 6190-29-001 443,608.80 .00 443,608.80 .00 24,000.00 419,608.80 419,608.80 .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 ********************************************************************************************************************************** 443,608.80 .00 443,608.80 .00 24,000.00 419,608.80 419,608.80 .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 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 03/11/2010 17.07.28 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 30,2009 TO FEB 19,2010 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-29-001 BPM - 619029001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS ON US 75 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 443,608.80