1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121004 MGR.NO. PAGE 001 CONT 6237 SEC 70 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623770001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 164,727.20 REPORT DATE 07/03/2012 10.26.05 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAR 12,2012 TO MAY 19,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 13, 2012 TIME COMPUTED FROM MAR 12, 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 = 51 50 29 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 51 2 1 DATE WORK COMPLETED 05/19/12 3 1 DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 69 41 28 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121004 MGR.NO. PAGE 001 CONT 6237 SEC 70 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623770001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 164,727.20 REPORT DATE 07/03/2012 10.26.06 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAR 12,2012 TO MAY 19,2012 EST NO 004 & FINAL DIST. 10 COUNTY SMITH CONTROL 6237-70-001 PROJECT RMC - 623770001 HIGHWAY SH0155 0LIMITS- TYLER MAINTENANCE SECTION-SOUTH & NORTH TO LONGVIEW MAINTENANCE SECTION 0TYPE OF WORK- REPLACE RAISED PAVEMENT MARKERS 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 RAISED PAVEMENT MARKERS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-A EA 3,549.000 3,770.000 2.200 8,294.00 0065 0672 REFL PAV MRKR TY I-C EA 17,631.000 13,198.000 2.200 29,035.60 0070 0672 REFL PAV MRKR TY II-A-A EA 48,225.000 46,142.000 2.200 101,512.40 0075 0672 REFL PAV MRKR TY II-C-R EA 5,471.000 6,868.000 2.200 15,109.60 0 SUBTOTAL BID ITEMS $ 153,951.60 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS $ 153,951.60 0 TOTAL AMOUNT WORK DONE CONTROL 6237-70-001 $ 153,951.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121004 MGR.NO. PAGE 001 CONT 6237 SEC 70 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623770001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 164,727.20 REPORT DATE 07/03/2012 10.26.06 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAR 12,2012 TO MAY 19,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - TYLER MAINTENANCE SECTION-SOUTH & NORTH 0 TO LONGVIEW MAINTENANCE SECTION DATE WORK BEGAN MAR 13, 2012 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.30 DATE COMPLETED MAY 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-70-001 RMC - 623770001 10 SH0155 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-A EA 3,549.000 3,770.000 2.200 8,294.00 0672 REFL PAV MRKR TY I-C EA 17,631.000 13,198.000 2.200 29,035.60 0672 REFL PAV MRKR TY II-A-A EA 48,225.000 46,142.000 2.200 101,512.40 0672 REFL PAV MRKR TY II-C-R EA 5,471.000 6,868.000 2.200 15,109.60 0 SUBTOTAL BID ITEMS $ 153,951.60 0 CONTRACT TOTAL ALL ITEMS $ 153,951.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121004 MGR.NO. PAGE 001 CONT 6237 SEC 70 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623770001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 164,727.20 REPORT DATE 07/03/2012 10.26.06 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAR 12,2012 TO MAY 19,2012 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 ********************************************************************************************************************************** 212 RMC - 623770001 6237-70-001 153,951.60 .00 153,951.60 .00 .00 153,951.60 153,951.60 .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 ********************************************************************************************************************************** 153,951.60 .00 153,951.60 .00 .00 153,951.60 153,951.60 .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 1121004 MGR.NO. PAGE 001 CONT 6237 SEC 70 JOB 001 RES ENGR WICKHAM, LESLIE PROJ RMC - 623770001 HWY SH0155 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 164,727.20 REPORT DATE 07/03/2012 10.26.10 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAR 12,2012 TO MAY 19,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-70-001 RMC - 623770001 10 SH0155 SMITH -LIMITS - TYLER MAINTENANCE SECTION-SOUTH & NORTH TO LONGVIEW MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,951.60