1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080904 MGR.NO. 801 PAGE 001 CONT 6183 SEC 70 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618370001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 128,906.42 REPORT DATE 11/05/2009 13.24.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2009 TIME COMPUTED FROM JUN 04, 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 = 91 121 14 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 91 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 14 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 300 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 $ 300 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY 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 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 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 SATURDAY 25 1 SUNDAY 26 1 NO WORK SCHEDULED BY TXDOT 27 1 CYCLE TIME NOT STARTED 28 1 CYCLE TIME NOT STARTED 29 1 CYCLE TIME NOT STARTED 30 1 CYCLE TIME NOT STARTED 31 1 CYCLE TIME NOT STARTED ----- ----- ----- 152 14 138 4 SATURDAY 4 SUNDAY 0 HOLIDAY 18 NO WORK SCHEDULED BY TXDOT 5 CYCLE TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080904 MGR.NO. 801 PAGE 001 CONT 6183 SEC 70 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618370001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 128,906.42 REPORT DATE 11/05/2009 13.24.27 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 09 COUNTY BELL CONTROL 6183-70-001 PROJECT RMC - 618370001 HIGHWAY US0190 0LIMITS- STATE MAINTAINED URBAN ROADWAYS IN BELL COUNTY 0TYPE OF WORK- URBAN MOWING OF HIGHWAY RIGHT OF WAY 0 0005 PREPARED OCTOBER 2008 0 0055 ROADWAY NET LENGTH136.182 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 12.000 0.000 1.000 .00 0065 0730 FULL-WIDTH MOWING - (URBAN) AC 5,157.840 1,960.800 24.990 49,000.39 0 SUBTOTAL BID ITEMS $ 49,000.39 0 TOTAL AMOUNT WORK DONE ROADWAY $ 49,000.39 0 TOTAL AMOUNT WORK DONE CONTROL 6183-70-001 $ 49,000.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080904 MGR.NO. 801 PAGE 001 CONT 6183 SEC 70 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618370001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 128,906.42 REPORT DATE 11/05/2009 13.24.27 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED URBAN 0 ROADWAYS IN BELL COUNTY DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 14 PERCENT COMPLETE 38.01 PERCENT TIME USED 15.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-70-001 RMC - 618370001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (URBAN) AC 5,157.840 1,960.800 24.990 49,000.39 0 SUBTOTAL BID ITEMS $ 49,000.39 0 CONTRACT TOTAL ALL ITEMS $ 49,000.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080904 MGR.NO. 801 PAGE 001 CONT 6183 SEC 70 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618370001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 128,906.42 REPORT DATE 11/05/2009 13.24.27 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 ********************************************************************************************************************************** 14 RMC - 618370001 6183-70-001 49,000.39 .00 49,000.39 .00 .00 49,000.39 47,448.51 1,551.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,000.39 .00 49,000.39 .00 .00 49,000.39 47,448.51 1,551.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080904 MGR.NO. 801 PAGE 001 CONT 6183 SEC 70 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618370001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 128,906.42 REPORT DATE 11/05/2009 13.24.27 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-70-001 RMC - 618370001 09 US0190 BELL -LIMITS - STATE MAINTAINED URBAN ROADWAYS IN BELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING - (URBAN) AC 5,157.840 62.100 24.990 1,551.88 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,551.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,000.39