1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070902 MGR.NO. 809 PAGE 001 CONT 6161 SEC 35 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 616135001 HWY US0084 7108 WOODWAY DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 129,925.00 REPORT DATE 06/11/2013 16.54.21 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD NOV 15,2007 TO DEC 11,2008 EST NO 015 & FINAL INC. 09860 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 15, 2007 TIME COMPUTED FROM NOV 22, 2007 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 = 195 382 150 232 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 195 2 1 DATE WORK COMPLETED 12/11/08 3 1 DAYS CHARGED TO DATE = 159 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 393 159 234 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070902 MGR.NO. 809 PAGE 001 CONT 6161 SEC 35 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 616135001 HWY US0084 7108 WOODWAY DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 129,925.00 REPORT DATE 06/11/2013 16.54.22 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD NOV 15,2007 TO DEC 11,2008 EST NO 015 & FINAL INC. 09860 DIST. 09 COUNTY MCLENNAN CONTROL 6161-35-001 PROJECT RMC - 616135001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE TRIMMING, BRUSH REM & LANDSCAPE MNT 0 0005 PREPARED AUGUST 2007 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 PRUNING CYC 1.000 0.000 4,000.000 .00 0065 0752 TREE TRIMMING/BRUSH REMOVAL MI 108.000 117.300 600.000 70,380.00 0070 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 50.000 0.000 525.000 .00 0070 0752 ADJ EST QUANTITY TO DATE 0.000 0075 0752 TREE REMOVAL (4"-12" DIA) EA 200.000 168.000 45.000 7,560.00 0080 0752 TREE REMOVAL (12"-18" DIA) EA 100.000 79.000 94.000 7,426.00 0085 0752 TREE REMOVAL (18"-24" DIA) EA 25.000 46.000 145.000 6,670.00 0090 0752 TREE REMOVAL (24"-30" DIA) EA 10.000 16.000 295.000 4,720.00 0095 0752 TREE REMOVAL (30"-36" DIA) EA 10.000 3.000 395.000 1,185.00 0100 0752 TREE REMOVAL (36"-42" DIA) EA 5.000 1.000 495.000 495.00 0105 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 1.000 695.000 695.00 0 SUBTOTAL BID ITEMS $ 99,131.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0110 00000000775 LIQUIDATED DAMAGES EA 4.000 400.000 -1,600.00 0 0115 00000000775 LIQUIDATED DAMAGE CREDIT EA 3.000 400.000 1,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 99,131.00 1 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-35-001 $ 99,131.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-35-001 $ -400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070902 MGR.NO. 809 PAGE 001 CONT 6161 SEC 35 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 616135001 HWY US0084 7108 WOODWAY DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 129,925.00 REPORT DATE 06/11/2013 16.54.22 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD NOV 15,2007 TO DEC 11,2008 EST NO 015 & FINAL INC. 09860 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 15, 2007 WORKING DAYS USED 159 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.50 DATE COMPLETED DEC 11 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-35-001 RMC - 616135001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 108.000 117.300 600.000 70,380.00 0752 TREE REMOVAL (4"-12" DIA) EA 200.000 168.000 45.000 7,560.00 0752 TREE REMOVAL (12"-18" DIA) EA 100.000 79.000 94.000 7,426.00 0752 TREE REMOVAL (18"-24" DIA) EA 25.000 46.000 145.000 6,670.00 0752 TREE REMOVAL (24"-30" DIA) EA 10.000 16.000 295.000 4,720.00 0752 TREE REMOVAL (30"-36" DIA) EA 10.000 3.000 395.000 1,185.00 0752 TREE REMOVAL (36"-42" DIA) EA 5.000 1.000 495.000 495.00 0752 TREE REMOVAL (42"-48" DIA) EA 5.000 1.000 695.000 695.00 0 SUBTOTAL BID ITEMS $ 99,131.00 0 CONTRACT TOTAL ALL ITEMS $ 99,131.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGE CREDIT EA 3.000 400.000 1,200.00 0 00000000775 LIQUIDATED DAMAGES EA 4.000 400.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS $ -400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070902 MGR.NO. 809 PAGE 001 CONT 6161 SEC 35 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 616135001 HWY US0084 7108 WOODWAY DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 129,925.00 REPORT DATE 06/11/2013 16.54.22 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD NOV 15,2007 TO DEC 11,2008 EST NO 015 & FINAL INC. 09860 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 RMC - 616135001 6161-35-001 99,131.00 .00 99,131.00 400.00 .00 98,731.00 98,731.00 .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 ********************************************************************************************************************************** 99,131.00 .00 99,131.00 400.00 .00 98,731.00 98,731.00 .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 10070902 MGR.NO. 809 PAGE 001 CONT 6161 SEC 35 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 616135001 HWY US0084 7108 WOODWAY DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 129,925.00 REPORT DATE 06/11/2013 16.54.22 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD NOV 15,2007 TO DEC 11,2008 EST NO 015 & FINAL INC. 09860 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-35-001 RMC - 616135001 09 US0084 MCLENNAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,131.00