1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2100904 MGR.NO. 806 PAGE 001 CONT 6206 SEC 56 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 620656001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY BOSQUE DIST 09 CONTRACT PRICE $ 232,300.00 REPORT DATE 06/03/2014 16.16.38 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 041 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 24, 2011 TIME COMPUTED FROM JAN 10, 2011 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 = 63 1,207 18 1,189 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 63 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 18 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 500 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 $ 500 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 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 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 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 31 1 NO WORK SCHEDULED BY TXDOT ----- ----- ----- 1,238 18 1,220 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2100904 MGR.NO. 806 PAGE 001 CONT 6206 SEC 56 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 620656001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY BOSQUE DIST 09 CONTRACT PRICE $ 232,300.00 REPORT DATE 06/03/2014 16.16.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 041 DIST. 09 COUNTY BOSQUE CONTROL 6206-56-001 PROJECT RMC - 620656001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN BOSQUE, CORYELL, HAMILTON AND HILL COUNTIES 0TYPE OF WORK- MULTI-COUNTY PAVEMENT MARKINGS 0 0005 PREPARED DECEMBER 2009 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 0672 REFL PAV MRKR TY I-C EA 10,000.000 1,818.000 2.090 3,799.62 0065 0672 REFL PAV MRKR TY I-R EA 500.000 0.000 2.050 .00 0070 0672 REFL PAV MRKR TY II-A-A EA 90,000.000 53,643.000 2.100 112,650.30 0075 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 64.000 2.100 134.40 0080 0672 TRAFFIC BUTTON TY W EA 100.000 0.000 3.000 .00 0085 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 500.000 0.000 .150 .00 0 SUBTOTAL BID ITEMS $ 116,584.32 0 TOTAL AMOUNT WORK DONE ROADWAY $ 116,584.32 0 TOTAL AMOUNT WORK DONE CONTROL 6206-56-001 $ 116,584.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2100904 MGR.NO. 806 PAGE 001 CONT 6206 SEC 56 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 620656001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY BOSQUE DIST 09 CONTRACT PRICE $ 232,300.00 REPORT DATE 06/03/2014 16.16.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 041 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BOSQUE, CORYELL, 0 HAMILTON AND HILL COUNTIES DATE WORK BEGAN JAN 24, 2011 WORKING DAYS USED 18 PERCENT COMPLETE 50.18 PERCENT TIME USED 28.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6206-56-001 RMC - 620656001 09 SH0006 BOSQUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 10,000.000 1,818.000 2.090 3,799.62 0672 REFL PAV MRKR TY II-A-A EA 90,000.000 53,643.000 2.100 112,650.30 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 64.000 2.100 134.40 0 SUBTOTAL BID ITEMS $ 116,584.32 0 CONTRACT TOTAL ALL ITEMS $ 116,584.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2100904 MGR.NO. 806 PAGE 001 CONT 6206 SEC 56 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 620656001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY BOSQUE DIST 09 CONTRACT PRICE $ 232,300.00 REPORT DATE 06/03/2014 16.16.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 041 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 18 RMC - 620656001 6206-56-001 116,584.32 .00 116,584.32 .00 .00 116,584.32 116,584.32 .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 ********************************************************************************************************************************** 116,584.32 .00 116,584.32 .00 .00 116,584.32 116,584.32 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2100904 MGR.NO. 806 PAGE 001 CONT 6206 SEC 56 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 620656001 HWY SH0006 1400 S. ABBOTT AVE. HILLS CNTY BOSQUE DIST 09 CONTRACT PRICE $ 232,300.00 REPORT DATE 06/03/2014 16.16.39 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 041 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6206-56-001 RMC - 620656001 09 SH0006 BOSQUE -LIMITS - VARIOUS ROADWAYS IN BOSQUE, CORYELL, HAMILTON AND HILL COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,584.32