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 08/11/2010 09.51.27 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 02,2009 TO MAR 31,2010 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 91 272 25 247 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 91 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 03/31/10 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 25 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 300 6 1 SATURDAY 7 1 SUNDAY 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 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 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 SATURDAY 21 1 SUNDAY 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 SATURDAY 28 1 SUNDAY 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 303 25 278 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 NO WORK SCHEDULED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 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 08/11/2010 09.51.28 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 02,2009 TO MAR 31,2010 EST NO 011 & FINAL 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 0.000 24.990 .00 0070 9000*FULL WIDTH MOWING (URBAN)-CO#2 AC 3,797.400 3,797.400 26.240 99,643.78 0 SUBTOTAL BID ITEMS $ 99,643.78 0 TOTAL AMOUNT WORK DONE ROADWAY $ 99,643.78 0 TOTAL AMOUNT WORK DONE CONTROL 6183-70-001 $ 99,643.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 08/11/2010 09.51.28 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 02,2009 TO MAR 31,2010 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED URBAN 0 ROADWAYS IN BELL COUNTY DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 27.40 DATE COMPLETED MAR 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-70-001 RMC - 618370001 09 US0190 BELL 0000 3,797.400 3,797.400 99,643.78 0 SUBTOTAL BID ITEMS $ 99,643.78 0 CONTRACT TOTAL ALL ITEMS $ 99,643.78 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 08/11/2010 09.51.28 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 02,2009 TO MAR 31,2010 EST NO 011 & 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 ********************************************************************************************************************************** 14 RMC - 618370001 6183-70-001 99,643.78 .00 99,643.78 .00 .00 99,643.78 94,897.03 4,746.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 99,643.78 .00 99,643.78 .00 .00 99,643.78 94,897.03 4,746.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/11/2010 09.51.28 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 02,2009 TO MAR 31,2010 EST NO 011 & FINAL ********************************************************************************************************************* - 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 -3,797.400 24.990 -94,897.03 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 9000* FULL WIDTH MOWING AC 0.000 3,797.400 26.240 99,643.78 (URBAN)-CO#2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,746.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 99,643.78