1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091001 MGR.NO. PAGE 001 CONT 6175 SEC 82 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 617582001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 70,610.00 REPORT DATE 09/14/2009 11.47.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 08,2009 TO AUG 18,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 08, 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 = 40 54 48 6 BROUGHT FORWARD ADDL DAYS GRANTED = 2 AUG 09 1 1 TOTAL DAYS ALLOWED = 42 2 1 DATE WORK COMPLETED 08/18/09 3 1 DAYS CHARGED TO DATE = 61 4 1 ASSESSED LIQ DAMAGES = 19 5 1 LIQ DAMAGE RATE $ 425 6 1 UTILITY ADJUSTMENT 7 1 UTILITY ADJUSTMENT LIQUIDATED DAMAGES 8 1 UTILITY ADJUSTMENT 19 DAYS AT $ 425 PER DAY 9 1 UTILITY ADJUSTMENT TOTAL = $ 8,075.00 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 72 61 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 UTILITY ADJUSTMENT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091001 MGR.NO. PAGE 001 CONT 6175 SEC 82 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 617582001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 70,610.00 REPORT DATE 09/14/2009 11.47.50 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 08,2009 TO AUG 18,2009 EST NO 003 & FINAL DIST. 10 COUNTY SMITH CONTROL 6175-82-001 PROJECT RMC - 617582001 HIGHWAY SH0031 0LIMITS- .5 MI W OF US 271 TO .5 MI W OF US 271 0TYPE OF WORK- REPLACE STORM DRAINS 0 0050 ROADWAY NET LENGTH 0.006 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0400 CUT & RESTORING PAV SY 61.000 130.000 90.000 11,700.00 0055 0400 ADJ EST QUANTITY TO DATE 130.000 0060 0401 FLOWABLE BACKFILL CY 147.000 214.000 160.000 34,240.00 0060 0401 ADJ EST QUANTITY TO DATE 214.000 0065 0402 TRENCH EXCAVATION PROTECTION LF 200.000 200.000 12.000 2,400.00 0070 0464 RC PIPE (CL III)(42 IN) LF 66.000 60.000 150.000 9,000.00 0075 0465 INLET (COMPL)(TY A) EA 1.000 1.000 1,900.000 1,900.00 0080 0465 MANH (COMPL)(JUNCT BOX) EA 1.000 1.000 10,000.000 10,000.00 0085 0496 REMOV STR (INLET) EA 1.000 1.000 1,000.000 1,000.00 0090 0496 REMOV STR (PIPE) LF 64.000 60.000 20.000 1,200.00 0095 0496 REMOV STR (BOX CULVERT) LF 8.000 8.000 50.000 400.00 0100 0496 REMOVE STR (JUNCTION BOX) EA 2.000 2.000 500.000 1,000.00 0105 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0115 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 20.000 20.000 20.000 400.00 0120 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 40.000 40.000 20.000 800.00 0125 0512 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 20.000 20.000 7.000 140.00 0130 0512 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 40.000 40.000 7.000 280.00 0135 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 20.000 20.000 20.000 400.00 0140 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 20.000 800.00 0145 0530 DRIVEWAYS (CONC) SY 9.000 38.000 100.000 3,800.00 0 SUBTOTAL BID ITEMS $ 89,460.00 1 TOTAL AMOUNT WORK DONE ROADWAY $ 89,460.00 0 0195 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0196 CHARGES FOR PEACE OFFICERS 0 0200 0400*STRUCT EXCAV (SPECIAL) CY 12.000 12.000 30.000 360.00 0 SUBTOTAL BID ITEMS $ 360.00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 360.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-82-001 $ 89,820.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091001 MGR.NO. PAGE 001 CONT 6175 SEC 82 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 617582001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 70,610.00 REPORT DATE 09/14/2009 11.47.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 08,2009 TO AUG 18,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - .5 MI W OF US 271 TO 0 .5 MI W OF US 271 DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 145.20 DATE COMPLETED AUG 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-82-001 RMC - 617582001 10 SH0031 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CUT & RESTORING PAV SY 61.000 130.000 90.000 11,700.00 0400 ADJ EST QUANTITY TO DATE 130.000 0401 FLOWABLE BACKFILL CY 147.000 214.000 160.000 34,240.00 0401 ADJ EST QUANTITY TO DATE 214.000 0402 TRENCH EXCAVATION PROTECTION LF 200.000 200.000 12.000 2,400.00 0464 RC PIPE (CL III)(42 IN) LF 66.000 60.000 150.000 9,000.00 0465 INLET (COMPL)(TY A) EA 1.000 1.000 1,900.000 1,900.00 0465 MANH (COMPL)(JUNCT BOX) EA 1.000 1.000 10,000.000 10,000.00 0496 REMOV STR (INLET) EA 1.000 1.000 1,000.000 1,000.00 0496 REMOV STR (PIPE) LF 64.000 60.000 20.000 1,200.00 0496 REMOV STR (BOX CULVERT) LF 8.000 8.000 50.000 400.00 0496 REMOVE STR (JUNCTION BOX) EA 2.000 2.000 500.000 1,000.00 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 20.000 20.000 20.000 400.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 40.000 40.000 20.000 800.00 0512 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 20.000 20.000 7.000 140.00 0512 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 40.000 40.000 7.000 280.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 20.000 20.000 20.000 400.00 10512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 20.000 800.00 0530 DRIVEWAYS (CONC) SY 9.000 38.000 100.000 3,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00400* STRUCT EXCAV (SPECIAL) CY 12.000 12.000 30.000 360.00 0 SUBTOTAL BID ITEMS $ 89,820.00 0 CONTRACT TOTAL ALL ITEMS $ 89,820.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091001 MGR.NO. PAGE 001 CONT 6175 SEC 82 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 617582001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 70,610.00 REPORT DATE 09/14/2009 11.47.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 08,2009 TO AUG 18,2009 EST NO 003 & 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 ********************************************************************************************************************************** 212 RMC - 617582001 6175-82-001 89,820.00 .00 89,820.00 .00 8,075.00 81,745.00 56,880.00 24,865.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 89,820.00 .00 89,820.00 .00 8,075.00 81,745.00 56,880.00 24,865.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091001 MGR.NO. PAGE 001 CONT 6175 SEC 82 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 617582001 HWY SH0031 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 70,610.00 REPORT DATE 09/14/2009 11.47.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 08,2009 TO AUG 18,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-82-001 RMC - 617582001 10 SH0031 SMITH -LIMITS - .5 MI W OF US 271 TO .5 MI W OF US 271 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0400 CUT & RESTORING PAV SY 61.000 66.000 90.000 5,940.00 60 0401 FLOWABLE BACKFILL CY 147.000 44.000 160.000 7,040.00 70 0464 RC PIPE (CL III)(42 IN) LF 66.000 4.000 150.000 600.00 80 0465 MANH (COMPL)(JUNCT BOX) EA 1.000 1.000 10,000.000 10,000.00 105 0500 MOBILIZATION LS 1.000 0.100 6,000.000 600.00 135 0512 PORT CTB (STKPL)(LOW LF 20.000 20.000 20.000 400.00 PROF)(TY 1) 140 0512 PORT CTB (STKPL)(LOW LF 40.000 40.000 20.000 800.00 PROF)(TY 2) 145 0530 DRIVEWAYS (CONC) SY 9.000 38.000 100.000 3,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 0400* STRUCT EXCAV (SPECIAL) CY 0.000 12.000 30.000 360.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,540.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,820.00