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 05/03/2010 08.16.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO FEB 26,2010 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 109 231 54 177 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 109 2 1 DATE WORK COMPLETED 02/26/10 3 1 DAYS CHARGED TO DATE = 80 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 - - ----- ----- ----- 257 80 177 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 05/03/2010 08.16.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO FEB 26,2010 EST NO 010 & FINAL 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 7,943.100 23.000 182,691.30 0065 0730 SPOT MOWING AC 270.000 3.200 1.000 3.20 0070 0752 BRUSH REMOVAL MI 5.000 4.380 100.000 438.00 0 SUBTOTAL BID ITEMS $ 183,132.50 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 $ 183,132.50 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-69-001 $ 183,132.50 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 05/03/2010 08.16.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO FEB 26,2010 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS RURAL LOCATIONS 0 IN MCLENNAN COUNTY DATE WORK BEGAN JUN 17, 2009 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.30 DATE COMPLETED FEB 26 2010 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 7,943.100 23.000 182,691.30 0752 BRUSH REMOVAL MI 5.000 4.380 100.000 438.00 0 SUBTOTAL BID ITEMS $ 183,132.50 0 CONTRACT TOTAL ALL ITEMS $ 183,132.50 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 05/03/2010 08.16.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO FEB 26,2010 EST NO 010 & 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 - 618369001 6183-69-001 183,132.50 .00 183,132.50 300.00 .00 182,832.50 182,832.50 .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 ********************************************************************************************************************************** 183,132.50 .00 183,132.50 300.00 .00 182,832.50 182,832.50 .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 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 05/03/2010 08.16.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO FEB 26,2010 EST NO 010 & FINAL ********************************************************************************************************************* - 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 - $ 183,132.50