1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080911 MGR.NO. 801 PAGE 001 CONT 6185 SEC 69 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618569001 HWY SH0317 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 87,720.00 REPORT DATE 08/06/2009 14.20.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD FEB 18,2009 TO MAY 27,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 18, 2009 TIME COMPUTED FROM FEB 23, 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 = 34 72 37 35 BROUGHT FORWARD ADDL DAYS GRANTED = 6 MAY 09 1 1 TOTAL DAYS ALLOWED = 40 2 1 SATURDAY DATE WORK COMPLETED 05/27/09 3 1 SUNDAY DAYS CHARGED TO DATE = 39 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME STOPPED AWAITING CHANGE ORDER LIQ DAMAGE RATE $ 400 6 1 TIME STOPPED AWAITING CHANGE ORDER 7 1 TIME STOPPED AWAITING CHANGE ORDER LIQUIDATED DAMAGES 8 1 TIME STOPPED AWAITING CHANGE ORDER 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TIME STOPPED AWAITING CHANGE ORDER CERTIFIED AS CORRECT AND 12 1 TIME STOPPED AWAITING CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 TIME STOPPED AWAITING CHANGE ORDER TO THE CONTRACTOR 14 1 TIME STOPPED AWAITING CHANGE ORDER 15 1 TIME STOPPED AWAITING CHANGE ORDER 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TIME STOPPED AWAITING CHANGE ORDER 19 1 TIME STOPPED AWAITING CHANGE ORDER 20 1 TIME STOPPED AWAITING CHANGE ORDER 21 1 TIME STOPPED AWAITING CHANGE ORDER 22 1 TIME STOPPED AWAITING CHANGE ORDER 23 1 SATURDAY 24 1 SUNDAY 25 1 HOLIDAY 26 1 TIME STOPPED AWAITING CHANGE ORDER 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 99 39 60 4 SATURDAY 4 SUNDAY 1 HOLIDAY 15 TIME STOPPED AWAITING CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080911 MGR.NO. 801 PAGE 001 CONT 6185 SEC 69 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618569001 HWY SH0317 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 87,720.00 REPORT DATE 08/06/2009 14.20.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD FEB 18,2009 TO MAY 27,2009 EST NO 005 & FINAL DIST. 09 COUNTY BELL CONTROL 6185-69-001 PROJECT RMC - 618569001 HIGHWAY SH0317 0LIMITS- SH 317 OVER BNSF RR 0TYPE OF WORK- UPGRADE BRIDGE RAIL AND SAFETY FENCE 0 0005 PREPARED SEPTEMBER 2008 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0450 RAIL (TY B221)(MOD) LF 364.000 364.000 125.000 45,500.00 0065 0452 REMOV RAIL (CONC PARAPET & MTL ELMNTS) LF 320.000 320.000 50.000 16,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0075 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 220.000 580.000 20.000 11,600.00 0075 0512 ADJ EST QUANTITY TO DATE 660.000 0080 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 40.000 40.000 20.000 800.00 0085 0512 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 220.000 480.000 7.000 3,360.00 0085 0512 ADJ EST QUANTITY TO DATE 660.000 0090 0512 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 40.000 60.000 7.000 420.00 0095 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 220.000 580.000 20.000 11,600.00 0095 0512 ADJ EST QUANTITY TO DATE 660.000 0100 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 20.000 800.00 0105 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 200.000 125.000 15.000 1,875.00 0110 0540 TRANSITION ADJUSTMENT EA 4.000 4.000 250.000 1,000.00 0115 9000*PAY INVOICE FOR PORT. C.T.B. INSTALL LS 1.000 1.000 2,953.440 2,953.44 0120 9001*REPLACE GALV. FENCE W/ BLK VINYL FENCE LS 1.000 1.000 6,321.500 6,321.50 0 SUBTOTAL BID ITEMS $ 112,229.94 1 TOTAL AMOUNT WORK DONE ROADWAY $ 112,229.94 0 TOTAL AMOUNT WORK DONE CONTROL 6185-69-001 $ 112,229.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080911 MGR.NO. 801 PAGE 001 CONT 6185 SEC 69 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618569001 HWY SH0317 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 87,720.00 REPORT DATE 08/06/2009 14.20.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD FEB 18,2009 TO MAY 27,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 317 OVER 0 BNSF RR DATE WORK BEGAN FEB 18, 2009 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED MAY 27 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-69-001 RMC - 618569001 09 SH0317 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY B221)(MOD) LF 364.000 364.000 125.000 45,500.00 0452 REMOV RAIL (CONC PARAPET & MTL ELMNTS) LF 320.000 320.000 50.000 16,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 220.000 580.000 20.000 11,600.00 0512 ADJ EST QUANTITY TO DATE 660.000 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 40.000 40.000 20.000 800.00 0512 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 220.000 480.000 7.000 3,360.00 0512 ADJ EST QUANTITY TO DATE 660.000 0512 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 40.000 60.000 7.000 420.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 220.000 580.000 20.000 11,600.00 0512 ADJ EST QUANTITY TO DATE 660.000 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 20.000 800.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 200.000 125.000 15.000 1,875.00 0540 TRANSITION ADJUSTMENT EA 4.000 4.000 250.000 1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19000* PAY INVOICE FOR PORT. C.T.B. INSTALL LS 1.000 1.000 2,953.440 2,953.44 9001* REPLACE GALV. FENCE W/ BLK VINYL FENCE LS 1.000 1.000 6,321.500 6,321.50 0 SUBTOTAL BID ITEMS $ 112,229.94 0 CONTRACT TOTAL ALL ITEMS $ 112,229.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080911 MGR.NO. 801 PAGE 001 CONT 6185 SEC 69 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618569001 HWY SH0317 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 87,720.00 REPORT DATE 08/06/2009 14.20.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD FEB 18,2009 TO MAY 27,2009 EST NO 005 & 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 - 618569001 6185-69-001 112,229.94 .00 112,229.94 .00 .00 112,229.94 112,229.94 .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 ********************************************************************************************************************************** 112,229.94 .00 112,229.94 .00 .00 112,229.94 112,229.94 .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 12080911 MGR.NO. 801 PAGE 001 CONT 6185 SEC 69 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618569001 HWY SH0317 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 87,720.00 REPORT DATE 08/06/2009 14.20.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD FEB 18,2009 TO MAY 27,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-69-001 RMC - 618569001 09 SH0317 BELL -LIMITS - SH 317 OVER BNSF RR - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,229.94