1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110904 MGR.NO. 804 PAGE 001 CONT 6225 SEC 67 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622567001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 139,205.00 REPORT DATE 07/01/2013 10.55.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 12,2011 TO OCT 01,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2011 TIME COMPUTED FROM SEP 16, 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 = 82 385 33 352 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 CONTRACT COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 82 DATE WORK COMPLETED 10/01/12 DAYS CHARGED TO DATE = 33 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 386 33 353 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACT COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110904 MGR.NO. 804 PAGE 001 CONT 6225 SEC 67 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622567001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 139,205.00 REPORT DATE 07/01/2013 10.55.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 12,2011 TO OCT 01,2012 EST NO 014 & FINAL DIST. 09 COUNTY HILL CONTROL 6225-67-001 PROJECT RMC - 622567001 HIGHWAY SH0171 0LIMITS- VARIOUS ROADWAYS IN FALLS, HILL, LIMESTONE AND MCLENNAN COUNTIES 0TYPE OF WORK- MULTI-COUNTY PAVEMENT MARKINGS 0 0005 PREPARED APRIL 2011 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 12,000.000 5,746.000 2.090 12,009.14 0065 0672 REFL PAV MRKR TY I-R EA 250.000 84.000 2.100 176.40 0070 0672 REFL PAV MRKR TY II-A-A EA 50,000.000 34,644.000 2.100 72,752.40 0070 0672 ADJ EST QUANTITY TO DATE 34,644.000 0075 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 13,652.000 2.100 28,669.20 0080 0672 TRAFFIC BUTTON TY W EA 1,000.000 0.000 6.500 .00 0 SUBTOTAL BID ITEMS $ 113,607.14 0 TOTAL AMOUNT WORK DONE ROADWAY $ 113,607.14 0 TOTAL AMOUNT WORK DONE CONTROL 6225-67-001 $ 113,607.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110904 MGR.NO. 804 PAGE 001 CONT 6225 SEC 67 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622567001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 139,205.00 REPORT DATE 07/01/2013 10.55.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 12,2011 TO OCT 01,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN FALLS, HILL, 0 LIMESTONE AND MCLENNAN COUNTIES DATE WORK BEGAN SEP 12, 2011 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.20 DATE COMPLETED OCT 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-67-001 RMC - 622567001 09 SH0171 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 12,000.000 5,746.000 2.090 12,009.14 0672 REFL PAV MRKR TY I-R EA 250.000 84.000 2.100 176.40 0672 REFL PAV MRKR TY II-A-A EA 50,000.000 34,644.000 2.100 72,752.40 0672 ADJ EST QUANTITY TO DATE 34,644.000 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 13,652.000 2.100 28,669.20 0 SUBTOTAL BID ITEMS $ 113,607.14 0 CONTRACT TOTAL ALL ITEMS $ 113,607.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110904 MGR.NO. 804 PAGE 001 CONT 6225 SEC 67 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622567001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 139,205.00 REPORT DATE 07/01/2013 10.55.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 12,2011 TO OCT 01,2012 EST NO 014 & 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 - 622567001 6225-67-001 113,607.14 .00 113,607.14 .00 .00 113,607.14 117,036.44 3,429.30- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 113,607.14 .00 113,607.14 .00 .00 113,607.14 117,036.44 3,429.30- ---------------------------------------------------------------------------------------------------------------------------------- 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 6110904 MGR.NO. 804 PAGE 001 CONT 6225 SEC 67 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622567001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 139,205.00 REPORT DATE 07/01/2013 10.55.36 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD SEP 12,2011 TO OCT 01,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-67-001 RMC - 622567001 09 SH0171 HILL -LIMITS - VARIOUS ROADWAYS IN FALLS, HILL, LIMESTONE AND MCLENNAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0672 REFL PAV MRKR TY II-A-A EA 50,000.000 -1,633.000 2.100 -3,429.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -3,429.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 113,607.14