1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4100903 MGR.NO. 809 PAGE 001 CONT 6207 SEC 69 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620769001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 217,000.00 REPORT DATE 06/24/2013 08.49.51 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 12,2010 TO JAN 26,2012 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM JUL 12, 2010 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 = 93 538 121 417 BROUGHT FORWARD ADDL DAYS GRANTED = 34 JAN 12 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 127 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 01/26/12 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 126 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 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 AWAITING PUNCH LIST COMPLETION 25 1 AWAITING PUNCH LIST COMPLETION 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 564 126 438 1 SATURDAY 1 SUNDAY 0 HOLIDAY 16 NO WORK SCHEDULED BY TXDOT 2 AWAITING PUNCH LIST COMPLETION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4100903 MGR.NO. 809 PAGE 001 CONT 6207 SEC 69 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620769001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 217,000.00 REPORT DATE 06/24/2013 08.49.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 12,2010 TO JAN 26,2012 EST NO 022 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6207-69-001 PROJECT RMC - 620769001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN MCLENNAN COUNTY 0TYPE OF WORK- MISC. CONCRETE REPAIR 0 0005 PREPARED FEBRUARY 2010 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 0104 REMOVING CONC (CURB) LF 2,500.000 5,108.000 3.000 15,324.00 0060 0104 ADJ EST QUANTITY TO DATE 5,200.000 0065 0104 REMOVING CONC (MISC) SY 215.000 511.467 10.000 5,114.67 0065 0104 ADJ EST QUANTITY TO DATE 508.800 0070 0158 SPEC EXCAV WORK (ORIGINAL) CY 125.000 145.889 4.000 583.56 0070 0158 ADJ EST QUANTITY TO DATE 146.000 0075 0160 FURNISHING AND PLACING TOPSOIL (6") SY 100.000 24.000 4.500 108.00 0075 0160 ADJ EST QUANTITY TO DATE 24.000 0080 0401 FLOWABLE BACKFILL CY 24.000 3.000 100.000 300.00 0080 0401 ADJ EST QUANTITY TO DATE 15.000 0085 0429 CONC STRUCT REPAIR SF 200.000 330.080 50.000 16,504.00 0085 0429 ADJ EST QUANTITY TO DATE 145.000 0090 0432 RIPRAP (CONC)(5 IN) CY 219.000 147.010 400.000 58,804.00 0090 0432 ADJ EST QUANTITY TO DATE 219.000 0095 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 460.000 504.029 95.000 47,882.76 0095 0432 ADJ EST QUANTITY TO DATE 505.000 0100 0467 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 8.000 0.000 1,800.000 .00 0100 0467 ADJ EST QUANTITY TO DATE 0.000 0105 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 14.000 700.000 9,800.00 0105 0467 ADJ EST QUANTITY TO DATE 14.000 0110 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2.000 2.000 1,250.000 2,500.00 0110 0467 ADJ EST QUANTITY TO DATE 2.000 0115 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 4.000 6.000 1,250.000 7,500.00 1 0115 0467 ADJ EST QUANTITY TO DATE 6.000 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,000.000 0.000 3.000 .00 0120 0506 ADJ EST QUANTITY TO DATE 0.000 0125 0529 CONC CURB (DOWEL) LF 2,500.000 5,103.000 14.000 71,442.00 0125 0529 ADJ EST QUANTITY TO DATE 5,200.000 0130 0132*EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 200.000 68.363 4.000 273.45 0130 0132 ADJ EST QUANTITY TO DATE 34.000 0135 0462*CONC BOX CULV (10FT X 4FT) LF 30.000 28.000 400.000 11,200.00 0135 0462 ADJ EST QUANTITY TO DATE 28.000 0140 0464*RC PIPE (CL III)(18 IN) LF 18.000 48.000 35.000 1,680.00 0140 0464 ADJ EST QUANTITY TO DATE 48.000 0 SUBTOTAL BID ITEMS $ 249,016.44 0 TOTAL AMOUNT WORK DONE ROADWAY $ 249,016.44 0 TOTAL AMOUNT WORK DONE CONTROL 6207-69-001 $ 249,016.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4100903 MGR.NO. 809 PAGE 001 CONT 6207 SEC 69 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620769001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 217,000.00 REPORT DATE 06/24/2013 08.49.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 12,2010 TO JAN 26,2012 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 MCLENNAN COUNTY DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 126 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.20 DATE COMPLETED JAN 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6207-69-001 RMC - 620769001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 2,500.000 5,108.000 3.000 15,324.00 0104 ADJ EST QUANTITY TO DATE 5,200.000 0104 REMOVING CONC (MISC) SY 215.000 511.467 10.000 5,114.67 0104 ADJ EST QUANTITY TO DATE 508.800 0158 SPEC EXCAV WORK (ORIGINAL) CY 125.000 145.889 4.000 583.56 0158 ADJ EST QUANTITY TO DATE 146.000 0160 FURNISHING AND PLACING TOPSOIL (6") SY 100.000 24.000 4.500 108.00 0160 ADJ EST QUANTITY TO DATE 24.000 0401 FLOWABLE BACKFILL CY 24.000 3.000 100.000 300.00 0401 ADJ EST QUANTITY TO DATE 15.000 0429 CONC STRUCT REPAIR SF 200.000 330.080 50.000 16,504.00 0429 ADJ EST QUANTITY TO DATE 145.000 0432 RIPRAP (CONC)(5 IN) CY 219.000 147.010 400.000 58,804.00 0432 ADJ EST QUANTITY TO DATE 219.000 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 460.000 504.029 95.000 47,882.76 0432 ADJ EST QUANTITY TO DATE 505.000 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 14.000 700.000 9,800.00 0467 ADJ EST QUANTITY TO DATE 14.000 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2.000 2.000 1,250.000 2,500.00 0467 ADJ EST QUANTITY TO DATE 2.000 0467 SET (TY II)(24 1 IN)(CMP)(6:1)(P) EA 4.000 6.000 1,250.000 7,500.00 0467 ADJ EST QUANTITY TO DATE 6.000 0529 CONC CURB (DOWEL) LF 2,500.000 5,103.000 14.000 71,442.00 0529* ADJ EST QUANTITY TO DATE 5,200.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00132* EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 200.000 68.363 4.000 273.45 0132* ADJ EST QUANTITY TO DATE 34.000 0462* CONC BOX CULV (10FT X 4FT) LF 30.000 28.000 400.000 11,200.00 0462* ADJ EST QUANTITY TO DATE 28.000 0464* RC PIPE (CL III)(18 IN) LF 18.000 48.000 35.000 1,680.00 0464* ADJ EST QUANTITY TO DATE 48.000 0 SUBTOTAL BID ITEMS $ 249,016.44 0 CONTRACT TOTAL ALL ITEMS $ 249,016.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4100903 MGR.NO. 809 PAGE 001 CONT 6207 SEC 69 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620769001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 217,000.00 REPORT DATE 06/24/2013 08.49.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 12,2010 TO JAN 26,2012 EST NO 022 & 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 ********************************************************************************************************************************** 161 RMC - 620769001 6207-69-001 249,016.44 .00 249,016.44 .00 .00 249,016.44 249,050.66 34.22- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 249,016.44 .00 249,016.44 .00 .00 249,016.44 249,050.66 34.22- ---------------------------------------------------------------------------------------------------------------------------------- 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 4100903 MGR.NO. 809 PAGE 001 CONT 6207 SEC 69 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620769001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 217,000.00 REPORT DATE 06/24/2013 08.49.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 12,2010 TO JAN 26,2012 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6207-69-001 RMC - 620769001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0432 RIPRAP (CONC)(5 IN) CY 219.000 -0.033 400.000 -13.20 95 0432 RIPRAP (STONE PROTECTION)(18 CY 460.000 -0.222 95.000 -21.09 IN) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 130 0132* EMBANKMENT (FINAL)(ORD CY 0.000 0.018 4.000 0.07 COMP)(TY B) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -34.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 249,016.44