1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080907 MGR.NO. 804 PAGE 001 CONT 6183 SEC 74 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618374001 HWY SH0171 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 186,955.35 REPORT DATE 11/03/2009 17.01.24 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 = 127 108 36 72 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 127 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 36 4 1 NO WORK SCHEDULED BY TXDOT 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 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 TOO WET 20 1 TOO WET 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 RAIN 28 1 TOO WET 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 139 36 103 2 SATURDAY 1 SUNDAY 0 HOLIDAY 18 NO WORK SCHEDULED BY TXDOT 4 TOO WET 6 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080907 MGR.NO. 804 PAGE 001 CONT 6183 SEC 74 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618374001 HWY SH0171 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 186,955.35 REPORT DATE 11/03/2009 17.01.24 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 09 COUNTY HILL CONTROL 6183-74-001 PROJECT RMC - 618374001 HIGHWAY SH0171 0LIMITS- ALL STATE MAINTAINED ROADWAYS IN HILL COUNTY 0TYPE OF WORK- MOWING AND LITTER PICKUP AND DISPOSAL 0 0005 PREPARED OCTOBER 2008 0 0055 ROADWAY NET LENGTH422.420 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 7,662.800 3,718.500 20.500 76,229.25 0070 0730 FULL-WIDTH MOWING - (URBAN) AC 303.300 202.200 20.500 4,145.10 0075 0734 LITTER REMOVAL AC 3,310.200 1,581.100 6.990 11,051.89 0080 0734 LITTER REMOVAL(SPOT) AC 500.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 91,426.24 0 TOTAL AMOUNT WORK DONE ROADWAY $ 91,426.24 0 TOTAL AMOUNT WORK DONE CONTROL 6183-74-001 $ 91,426.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080907 MGR.NO. 804 PAGE 001 CONT 6183 SEC 74 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618374001 HWY SH0171 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 186,955.35 REPORT DATE 11/03/2009 17.01.25 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - ALL STATE MAINTAINED ROADWAYS 0 IN HILL COUNTY DATE WORK BEGAN JUN 17, 2009 WORKING DAYS USED 36 PERCENT COMPLETE 48.90 PERCENT TIME USED 28.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-74-001 RMC - 618374001 09 SH0171 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 7,662.800 3,718.500 20.500 76,229.25 0730 FULL-WIDTH MOWING - (URBAN) AC 303.300 202.200 20.500 4,145.10 0734 LITTER REMOVAL AC 3,310.200 1,581.100 6.990 11,051.89 0 SUBTOTAL BID ITEMS $ 91,426.24 0 CONTRACT TOTAL ALL ITEMS $ 91,426.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080907 MGR.NO. 804 PAGE 001 CONT 6183 SEC 74 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618374001 HWY SH0171 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 186,955.35 REPORT DATE 11/03/2009 17.01.25 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 ********************************************************************************************************************************** 110 RMC - 618374001 6183-74-001 91,426.24 .00 91,426.24 .00 .00 91,426.24 91,426.24 .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 ********************************************************************************************************************************** 91,426.24 .00 91,426.24 .00 .00 91,426.24 91,426.24 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080907 MGR.NO. 804 PAGE 001 CONT 6183 SEC 74 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618374001 HWY SH0171 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 186,955.35 REPORT DATE 11/03/2009 17.01.25 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-74-001 RMC - 618374001 09 SH0171 HILL -LIMITS - ALL STATE MAINTAINED ROADWAYS IN HILL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,426.24