1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111013 MGR.NO. 770 PAGE 001 CONT 6236 SEC 60 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 623660001 HWY FM0225 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 140,411.25 REPORT DATE 08/31/2012 07.18.37 CONTRACTOR ALL AROUND TREE CARE 11382 EST PERIOD JAN 23,2012 TO AUG 27,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 30, 2012 TIME COMPUTED FROM JAN 23, 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 = 100 191 124 67 BROUGHT FORWARD ADDL DAYS GRANTED = 25 AUG 12 1 1 TOTAL DAYS ALLOWED = 125 2 1 DATE WORK COMPLETED 08/27/12 3 1 DAYS CHARGED TO DATE = 142 4 1 SATURDAY ASSESSED LIQ DAMAGES = 17 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 17 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ 10,030.00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 218 142 76 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111013 MGR.NO. 770 PAGE 001 CONT 6236 SEC 60 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 623660001 HWY FM0225 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 140,411.25 REPORT DATE 08/31/2012 07.18.37 CONTRACTOR ALL AROUND TREE CARE 11382 EST PERIOD JAN 23,2012 TO AUG 27,2012 EST NO 008 & FINAL DIST. 10 COUNTY RUSK CONTROL 6236-60-001 PROJECT RMC - 623660001 HIGHWAY FM0225 0LIMITS- HENDERSON & LONGVIEW MTCE. RUSK & GREGG CO. 0TYPE OF WORK- TREE TRIMMING AND BRUSH CONTROL 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TREE TRIMMING AND BRUSH CONTROL NET LENGTH 89.150 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 89.150 61.000 1,575.000 96,075.00 0060 0752 ADJ EST QUANTITY TO DATE 61.000 0 SUBTOTAL BID ITEMS $ 96,075.00 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH CONTROL $ 96,075.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-60-001 $ 96,075.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111013 MGR.NO. 770 PAGE 001 CONT 6236 SEC 60 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 623660001 HWY FM0225 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 140,411.25 REPORT DATE 08/31/2012 07.18.37 CONTRACTOR ALL AROUND TREE CARE 11382 EST PERIOD JAN 23,2012 TO AUG 27,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - HENDERSON & LONGVIEW MTCE. 0 RUSK & GREGG CO. DATE WORK BEGAN JAN 30, 2012 WORKING DAYS USED 142 PERCENT COMPLETE 100.00 PERCENT TIME USED 113.60 DATE COMPLETED AUG 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-60-001 RMC - 623660001 10 FM0225 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 89.150 61.000 1,575.000 96,075.00 0752 ADJ EST QUANTITY TO DATE 61.000 0 SUBTOTAL BID ITEMS $ 96,075.00 0 CONTRACT TOTAL ALL ITEMS $ 96,075.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111013 MGR.NO. 770 PAGE 001 CONT 6236 SEC 60 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 623660001 HWY FM0225 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 140,411.25 REPORT DATE 08/31/2012 07.18.37 CONTRACTOR ALL AROUND TREE CARE 11382 EST PERIOD JAN 23,2012 TO AUG 27,2012 EST NO 008 & 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 ********************************************************************************************************************************** 201 RMC - 623660001 6236-60-001 96,075.00 .00 96,075.00 .00 10,030.00 86,045.00 75,757.50 10,287.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 96,075.00 .00 96,075.00 .00 10,030.00 86,045.00 75,757.50 10,287.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111013 MGR.NO. 770 PAGE 001 CONT 6236 SEC 60 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 623660001 HWY FM0225 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 140,411.25 REPORT DATE 08/31/2012 07.18.37 CONTRACTOR ALL AROUND TREE CARE 11382 EST PERIOD JAN 23,2012 TO AUG 27,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-60-001 RMC - 623660001 10 FM0225 RUSK -LIMITS - HENDERSON & LONGVIEW MTCE. RUSK & GREGG CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 89.150 12.900 1,575.000 20,317.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,317.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,075.00