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 11/06/2009 14.47.28 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 73 171 26 145 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 73 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 31 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 400 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 400 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 202 31 171 2 SATURDAY 1 SUNDAY 0 HOLIDAY 19 NO WORK SCHEDULED BY TXDOT 3 TIME NOT STARTED 1 RAIN 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 11/06/2009 14.47.28 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 1,000.000 175.550 190.000 33,354.50 0060 0361 ADJ EST QUANTITY TO DATE 825.000 0065 0361 FULL-DEPTH REPAIR CPJR (6") SY 200.000 121.110 175.000 21,194.25 0065 0361 ADJ EST QUANTITY TO DATE 100.000 0070 0361 FULL-DEPTH REPAIR CRCP (6") SY 175.000 128.000 170.000 21,760.00 0070 0361 ADJ EST QUANTITY TO DATE 100.000 0075 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 1,250.000 1,481.040 36.000 53,317.44 0075 0720 ADJ EST QUANTITY TO DATE 2,500.000 0080 0361*FULL-DEPTH REPAIR CPCD (8") SY 100.000 68.450 190.000 13,005.50 0 SUBTOTAL BID ITEMS $ 142,631.69 0 TOTAL AMOUNT WORK DONE ROADWAY MAINTENANCE $ 142,631.69 0 TOTAL AMOUNT WORK DONE CONTROL 6181-24-001 $ 142,631.69 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 11/06/2009 14.47.29 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 13, 2009 WORKING DAYS USED 31 PERCENT COMPLETE 47.58 PERCENT TIME USED 42.40 DATE COMPLETED 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 1,000.000 175.550 190.000 33,354.50 0361 ADJ EST QUANTITY TO DATE 825.000 0361 FULL-DEPTH REPAIR CPJR (6") SY 200.000 121.110 175.000 21,194.25 0361 ADJ EST QUANTITY TO DATE 100.000 0361 FULL-DEPTH REPAIR CRCP (6") SY 175.000 128.000 170.000 21,760.00 0361 ADJ EST QUANTITY TO DATE 100.000 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 1,250.000 1,481.040 36.000 53,317.44 0720* ADJ EST QUANTITY TO DATE 2,500.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CPCD (8") SY 100.000 68.450 190.000 13,005.50 0 SUBTOTAL BID ITEMS $ 142,631.69 0 CONTRACT TOTAL ALL ITEMS $ 142,631.69 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 11/06/2009 14.47.29 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 6181-24-001 142,631.69 .00 142,631.69 .00 .00 142,631.69 99,677.44 42,954.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 142,631.69 .00 142,631.69 .00 .00 142,631.69 99,677.44 42,954.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 14.47.29 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-24-001 RMC - 618124001 09 US0084 MCLENNAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0361 FULL-DEPTH REPAIR CPJR (6") SY 200.000 121.110 175.000 21,194.25 70 0361 FULL-DEPTH REPAIR CRCP (6") SY 175.000 128.000 170.000 21,760.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,954.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 142,631.69