1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111005 MGR.NO. PAGE 001 CONT 6234 SEC 77 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623477001 HWY US0080 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 133,385.62 REPORT DATE 10/03/2012 13.34.31 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2012 TO SEP 14,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2012 TIME COMPUTED FROM JUN 01, 2012 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 = 24 92 26 66 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 24 2 1 SUNDAY DATE WORK COMPLETED 07/12/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 26 4 1 ASSESSED LIQ DAMAGES = 2 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 19 9 1 SUNDAY ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 19 11 1 DATE WORK COMPLETED 09/14/12 12 1 DAYS CHARGED TO DATE = 9 13 1 ASSESSED LIQ DAMAGES = 0 14 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 0 CONTRACT TOTALS CONTRACT WORK DAYS = 43 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 43 DAYS CHARGED TO DATE= 35 ASSESSED LIQ DAMAGES= 2 0 LIQUIDATED DAMAGES 2 DAYS AT $ 590 PER DAY 0 DAYS AT $ 590 PER DAY TOTAL = $ 1,180.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 106 35 71 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 2 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111005 MGR.NO. PAGE 001 CONT 6234 SEC 77 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623477001 HWY US0080 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 133,385.62 REPORT DATE 10/03/2012 13.34.31 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2012 TO SEP 14,2012 EST NO 004 & FINAL DIST. 10 COUNTY GREGG CONTROL 6234-77-001 PROJECT RMC - 623477001 HIGHWAY US0080 0LIMITS- VARIOUS ROADWAYS IN THE LONGVIEW MAINTENANCE SECTION 0TYPE OF WORK- FULL WIDTH MOWING AND LITTER REMOVAL 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,440.560 4,433.900 27.240 120,779.44 0065 0734 LITTER REMOVAL AC 1,380.530 1,380.630 9.000 12,425.67 0 SUBTOTAL BID ITEMS $ 133,205.11 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 133,205.11 0 TOTAL AMOUNT WORK DONE CONTROL 6234-77-001 $ 133,205.11 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111005 MGR.NO. PAGE 001 CONT 6234 SEC 77 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623477001 HWY US0080 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 133,385.62 REPORT DATE 10/03/2012 13.34.32 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2012 TO SEP 14,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE LONGVIEW 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 6 , 2012 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.30 DATE COMPLETED SEP 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-77-001 RMC - 623477001 10 US0080 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,440.560 4,433.900 27.240 120,779.44 0734 LITTER REMOVAL AC 1,380.530 1,380.630 9.000 12,425.67 0 SUBTOTAL BID ITEMS $ 133,205.11 0 CONTRACT TOTAL ALL ITEMS $ 133,205.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111005 MGR.NO. PAGE 001 CONT 6234 SEC 77 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623477001 HWY US0080 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 133,385.62 REPORT DATE 10/03/2012 13.34.32 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2012 TO SEP 14,2012 EST NO 004 & 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 ********************************************************************************************************************************** 93 RMC - 623477001 6234-77-001 133,205.11 .00 133,205.11 .00 1,180.00 132,025.11 71,635.39 60,389.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 133,205.11 .00 133,205.11 .00 1,180.00 132,025.11 71,635.39 60,389.72 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111005 MGR.NO. PAGE 001 CONT 6234 SEC 77 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623477001 HWY US0080 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 133,385.62 REPORT DATE 10/03/2012 13.34.32 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 01,2012 TO SEP 14,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-77-001 RMC - 623477001 10 US0080 GREGG -LIMITS - VARIOUS ROADWAYS IN THE LONGVIEW MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,440.560 2,216.950 27.240 60,389.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 60,389.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,205.11