1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080905 MGR.NO. 801 PAGE 001 CONT 6183 SEC 71 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618371001 HWY SH0036 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 129,178.40 REPORT DATE 02/23/2010 11.20.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 28,2009 TO DEC 08,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 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 = 50 187 30 157 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 RAIN TOTAL DAYS ALLOWED = 50 2 1 TOO WET DATE WORK COMPLETED 12/08/09 3 1 TOO WET DAYS CHARGED TO DATE = 30 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 TOO WET LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 195 30 165 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 4 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080905 MGR.NO. 801 PAGE 001 CONT 6183 SEC 71 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618371001 HWY SH0036 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 129,178.40 REPORT DATE 02/23/2010 11.20.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 28,2009 TO DEC 08,2009 EST NO 009 & FINAL DIST. 09 COUNTY BELL CONTROL 6183-71-001 PROJECT RMC - 618371001 HIGHWAY SH0036 0LIMITS- STATE MAINTAINED RURAL ROADWAYS IN BELL COUNTY 0TYPE OF WORK- MOWING (RURAL) 0 0005 PREPARED OCTOBER 2008 0 0055 ROADWAY NET LENGTH307.190 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 - (RURAL) AC 5,871.200 5,871.200 22.000 129,166.40 0 SUBTOTAL BID ITEMS $ 129,166.40 0 TOTAL AMOUNT WORK DONE ROADWAY $ 129,166.40 0 TOTAL AMOUNT WORK DONE CONTROL 6183-71-001 $ 129,166.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080905 MGR.NO. 801 PAGE 001 CONT 6183 SEC 71 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618371001 HWY SH0036 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 129,178.40 REPORT DATE 02/23/2010 11.20.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 28,2009 TO DEC 08,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED RURAL 0 ROADWAYS IN BELL COUNTY DATE WORK BEGAN MAY 28, 2009 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED DEC 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-71-001 RMC - 618371001 09 SH0036 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 5,871.200 5,871.200 22.000 129,166.40 0 SUBTOTAL BID ITEMS $ 129,166.40 0 CONTRACT TOTAL ALL ITEMS $ 129,166.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080905 MGR.NO. 801 PAGE 001 CONT 6183 SEC 71 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618371001 HWY SH0036 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 129,178.40 REPORT DATE 02/23/2010 11.20.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 28,2009 TO DEC 08,2009 EST NO 009 & 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 - 618371001 6183-71-001 129,166.40 .00 129,166.40 .00 .00 129,166.40 129,166.40 .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 ********************************************************************************************************************************** 129,166.40 .00 129,166.40 .00 .00 129,166.40 129,166.40 .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 12080905 MGR.NO. 801 PAGE 001 CONT 6183 SEC 71 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618371001 HWY SH0036 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 129,178.40 REPORT DATE 02/23/2010 11.20.25 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD MAY 28,2009 TO DEC 08,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-71-001 RMC - 618371001 09 SH0036 BELL -LIMITS - STATE MAINTAINED RURAL ROADWAYS IN BELL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,166.40