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 05/27/2010 13.18.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO MAR 18,2010 EST NO 011 & 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 = 127 259 49 210 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 127 2 1 DATE WORK COMPLETED 03/18/10 3 1 DAYS CHARGED TO DATE = 60 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 300 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 300 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 CONTRACT COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 277 60 217 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 TIME NOT STARTED 1 RAIN 1 CONTRACT COMPLETED AND ACCEPTED 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 05/27/2010 13.18.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO MAR 18,2010 EST NO 011 & FINAL 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 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0061 9001*FULL-WIDTH MOWING AC 5,331.900 5,331.900 21.530 114,795.81 0065 0730 FULL-WIDTH MOWING - (RURAL) AC 7,662.800 0.000 20.500 .00 0065 0730 ADJ EST QUANTITY TO DATE 0.000 0070 0730 FULL-WIDTH MOWING - (URBAN) AC 303.300 303.300 20.500 6,217.65 0075 0734 LITTER REMOVAL AC 3,310.200 3,162.300 6.990 22,104.48 0075 0734 ADJ EST QUANTITY TO DATE 0.000 0080 0734 LITTER REMOVAL(SPOT) AC 500.000 0.000 1.000 .00 0080 0734 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 143,117.94 0 TOTAL AMOUNT WORK DONE ROADWAY $ 143,117.94 0 TOTAL AMOUNT WORK DONE CONTROL 6183-74-001 $ 143,117.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 05/27/2010 13.18.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO MAR 18,2010 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - ALL STATE MAINTAINED ROADWAYS 0 IN HILL COUNTY DATE WORK BEGAN JUN 17, 2009 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.20 DATE COMPLETED MAR 18 2010 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 - (URBAN) AC 303.300 303.300 20.500 6,217.65 0734 LITTER REMOVAL AC 3,310.200 3,162.300 6.990 22,104.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FULL-WIDTH MOWING AC 5,331.900 5,331.900 21.530 114,795.81 0 SUBTOTAL BID ITEMS $ 143,117.94 0 CONTRACT TOTAL ALL ITEMS $ 143,117.94 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 05/27/2010 13.18.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO MAR 18,2010 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 ********************************************************************************************************************************** 110 RMC - 618374001 6183-74-001 143,117.94 .00 143,117.94 .00 .00 143,117.94 137,626.08 5,491.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,117.94 .00 143,117.94 .00 .00 143,117.94 137,626.08 5,491.86 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 05/27/2010 13.18.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD JUN 15,2009 TO MAR 18,2010 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-74-001 RMC - 618374001 09 SH0171 HILL -LIMITS - ALL STATE MAINTAINED ROADWAYS IN HILL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING - (RURAL) AC 7,662.800 -5,331.900 20.500 -109,303.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* FULL-WIDTH MOWING AC 0.000 5,331.900 21.530 114,795.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,491.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,117.94