1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094012 MGR.NO. 809 PAGE 001 CONT 6181 SEC 24 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618124001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 299,750.00 REPORT DATE 10/14/2010 08.40.22 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 13,2009 TO FEB 15,2010 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2009 TIME COMPUTED FROM APR 20, 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 = 73 294 65 229 BROUGHT FORWARD ADDL DAYS GRANTED = 17 FEB 10 1 1 TOTAL DAYS ALLOWED = 90 2 1 DATE WORK COMPLETED 02/15/10 3 1 RAIN DAYS CHARGED TO DATE = 70 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 309 70 239 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094012 MGR.NO. 809 PAGE 001 CONT 6181 SEC 24 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618124001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 299,750.00 REPORT DATE 10/14/2010 08.40.23 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 13,2009 TO FEB 15,2010 EST NO 012 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6181-24-001 PROJECT RMC - 618124001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CONCRETE PAVEMENT REPAIR & SPALL REPAIR 0 0005 PREPARED JUNE 2008 0 0055 ROADWAY MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,000.000 475.550 190.000 90,354.50 0060 0361 ADJ EST QUANTITY TO DATE 550.000 0065 0361 FULL-DEPTH REPAIR CPJR (6") SY 200.000 121.110 175.000 21,194.25 0065 0361 ADJ EST QUANTITY TO DATE 250.000 0070 0361 FULL-DEPTH REPAIR CRCP (6") SY 175.000 633.660 170.000 107,722.20 0070 0361 ADJ EST QUANTITY TO DATE 250.000 0075 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 1,250.000 3,500.640 36.000 126,023.04 0075 0720 ADJ EST QUANTITY TO DATE 3,500.000 0080 0361*FULL-DEPTH REPAIR CPCD (8") SY 100.000 162.120 190.000 30,802.80 0080 0361 ADJ EST QUANTITY TO DATE 250.000 0085 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 95.000 95.000 86.500 8,217.50 0 SUBTOTAL BID ITEMS $ 384,314.29 0 TOTAL AMOUNT WORK DONE ROADWAY MAINTENANCE $ 384,314.29 0 TOTAL AMOUNT WORK DONE CONTROL 6181-24-001 $ 384,314.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094012 MGR.NO. 809 PAGE 001 CONT 6181 SEC 24 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618124001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 299,750.00 REPORT DATE 10/14/2010 08.40.23 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 13,2009 TO FEB 15,2010 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 13, 2009 WORKING DAYS USED 70 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED FEB 15 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-24-001 RMC - 618124001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 1,000.000 475.550 190.000 90,354.50 0361 ADJ EST QUANTITY TO DATE 550.000 0361 FULL-DEPTH REPAIR CPJR (6") SY 200.000 121.110 175.000 21,194.25 0361 ADJ EST QUANTITY TO DATE 250.000 0361 FULL-DEPTH REPAIR CRCP (6") SY 175.000 633.660 170.000 107,722.20 0361 ADJ EST QUANTITY TO DATE 250.000 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 1,250.000 3,500.640 36.000 126,023.04 0720* ADJ EST QUANTITY TO DATE 3,500.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CPCD (8") SY 100.000 162.120 190.000 30,802.80 0361* ADJ EST QUANTITY TO DATE 250.000 0429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 95.000 95.000 86.500 8,217.50 0 SUBTOTAL BID ITEMS $ 384,314.29 0 CONTRACT TOTAL ALL ITEMS $ 384,314.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094012 MGR.NO. 809 PAGE 001 CONT 6181 SEC 24 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618124001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 299,750.00 REPORT DATE 10/14/2010 08.40.23 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 13,2009 TO FEB 15,2010 EST NO 012 & 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 ********************************************************************************************************************************** 161 RMC - 618124001 6181-24-001 384,314.29 .00 384,314.29 .00 .00 384,314.29 384,314.29 .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 ********************************************************************************************************************************** 384,314.29 .00 384,314.29 .00 .00 384,314.29 384,314.29 .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 2094012 MGR.NO. 809 PAGE 001 CONT 6181 SEC 24 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618124001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 299,750.00 REPORT DATE 10/14/2010 08.40.23 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD APR 13,2009 TO FEB 15,2010 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-24-001 RMC - 618124001 09 US0084 MCLENNAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 384,314.29