1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080903 MGR.NO. 809 PAGE 001 CONT 6183 SEC 69 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618369001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,952.30 REPORT DATE 11/03/2009 08.31.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2009 TIME COMPUTED FROM JUN 15, 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 = 109 108 24 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 109 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 24 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 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 31 1 NO WORK SCHEDULED BY TXDOT ----- ----- ----- 139 24 115 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080903 MGR.NO. 809 PAGE 001 CONT 6183 SEC 69 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618369001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,952.30 REPORT DATE 11/03/2009 08.31.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 09 COUNTY MCLENNAN CONTROL 6183-69-001 PROJECT RMC - 618369001 HIGHWAY SH0006 0LIMITS- VARIOUS RURAL LOCATIONS IN MCLENNAN COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY (RURAL) 0 0005 PREPARED OCTOBER 2008 0 0055 ROADWAY NET LENGTH382.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - (RURAL) AC 8,660.100 4,079.300 23.000 93,823.90 0065 0730 SPOT MOWING AC 270.000 3.200 1.000 3.20 0070 0752 BRUSH REMOVAL MI 5.000 2.380 100.000 238.00 0 SUBTOTAL BID ITEMS $ 94,065.10 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DELINEATION DAMAGES EA 5.000 60.000 -300.00 0 TOTAL SPECIAL DEDUCTIONS - $ -300.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 94,065.10 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-69-001 $ 94,065.10 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6183-69-001 $ -300.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080903 MGR.NO. 809 PAGE 001 CONT 6183 SEC 69 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618369001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,952.30 REPORT DATE 11/03/2009 08.31.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS RURAL LOCATIONS 0 IN MCLENNAN COUNTY DATE WORK BEGAN JUN 17, 2009 WORKING DAYS USED 24 PERCENT COMPLETE 47.04 PERCENT TIME USED 22.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-69-001 RMC - 618369001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 SPOT MOWING AC 270.000 3.200 1.000 3.20 0730 FULL-WIDTH MOWING - (RURAL) AC 8,660.100 4,079.300 23.000 93,823.90 0752 BRUSH REMOVAL MI 5.000 2.380 100.000 238.00 0 SUBTOTAL BID ITEMS $ 94,065.10 0 CONTRACT TOTAL ALL ITEMS $ 94,065.10 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATION DAMAGES EA 5.000 60.000 -300.00 0 TOTAL SPECIAL DEDUCTIONS $ -300.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080903 MGR.NO. 809 PAGE 001 CONT 6183 SEC 69 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618369001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,952.30 REPORT DATE 11/03/2009 08.31.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 - 618369001 6183-69-001 94,065.10 .00 94,065.10 300.00 .00 93,765.10 93,765.10 .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 ********************************************************************************************************************************** 94,065.10 .00 94,065.10 300.00 .00 93,765.10 93,765.10 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080903 MGR.NO. 809 PAGE 001 CONT 6183 SEC 69 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618369001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,952.30 REPORT DATE 11/03/2009 08.31.14 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-69-001 RMC - 618369001 09 SH0006 MCLENNAN -LIMITS - VARIOUS RURAL LOCATIONS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,065.10