1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110901 MGR.NO. 775 PAGE 001 CONT 6236 SEC 20 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 623620001 HWY US0084 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,500.00 REPORT DATE 06/12/2013 14.17.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAR 14,2012 TO MAR 20,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 14, 2012 TIME COMPUTED FROM MAR 14, 2012 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 = 365 352 352 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/18/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 AWAITING AE APPROVAL. 16 1 AWAITING AE APPROVAL. ---------------------------- 17 1 AWAITING AE APPROVAL. AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED - - - - 0 ----- ----- ----- 370 365 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 3 AWAITING AE APPROVAL. 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110901 MGR.NO. 775 PAGE 001 CONT 6236 SEC 20 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 623620001 HWY US0084 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,500.00 REPORT DATE 06/12/2013 14.17.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAR 14,2012 TO MAR 20,2013 EST NO 014 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6236-20-001 PROJECT RMC - 623620001 HIGHWAY US0084 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0005 PREPARED NOVEMBER 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 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0065 7547 FOUNDATIONS LF 48.000 12.000 100.000 1,200.00 0065 7547 ADJ EST QUANTITY TO DATE 48.000 0070 7547 ROADWAY ILLUMINATION ASSM EA 30.000 0.000 1,000.000 .00 0070 7547 ADJ EST QUANTITY TO DATE 14.000 0075 7547 CONDUIT LF 200.000 12.000 9.000 108.00 0075 7547 ADJ EST QUANTITY TO DATE 200.000 0080 7547 ELECTRICAL CONDUCTORS LF 600.000 750.000 2.000 1,500.00 0085 7547 GROUND BOX EA 5.000 0.000 500.000 .00 0090 7547 ELECTRICAL SERVICES EA 2.000 0.000 1,000.000 .00 0095 7547 MAINTAIN ILLUMINATION SYSTEMS (AREA 1) MO 12.000 12.000 1,200.000 14,400.00 0100 7547 MAINTAIN ILLUMINATION SYSTEMS (AREA 2) MO 12.000 12.000 1,200.000 14,400.00 0105 7547 MAINTAIN ILLUMINATION SYSTEMS (AREA 3) MO 12.000 12.000 1,200.000 14,400.00 0110 9499*ROADWAY ILLUMINATION ASSM EA 14.000 14.000 1,150.000 16,100.00 0110 9499 ADJ EST QUANTITY TO DATE 14.000 0 SUBTOTAL BID ITEMS $ 68,108.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 68,108.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-20-001 $ 68,108.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110901 MGR.NO. 775 PAGE 001 CONT 6236 SEC 20 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 623620001 HWY US0084 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,500.00 REPORT DATE 06/12/2013 14.17.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAR 14,2012 TO MAR 20,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN MAR 14, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-20-001 RMC - 623620001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 7547 FOUNDATIONS LF 48.000 12.000 100.000 1,200.00 7547 ADJ EST QUANTITY TO DATE 48.000 7547 CONDUIT LF 200.000 12.000 9.000 108.00 7547 ADJ EST QUANTITY TO DATE 200.000 7547 ELECTRICAL CONDUCTORS LF 600.000 750.000 2.000 1,500.00 7547 MAINTAIN ILLUMINATION SYSTEMS (AREA 1) MO 12.000 12.000 1,200.000 14,400.00 7547 MAINTAIN ILLUMINATION SYSTEMS (AREA 2) MO 12.000 12.000 1,200.000 14,400.00 7547 MAINTAIN ILLUMINATION SYSTEMS (AREA 3) MO 12.000 12.000 1,200.000 14,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09499* ROADWAY ILLUMINATION ASSM EA 14.000 14.000 1,150.000 16,100.00 9499* ADJ EST QUANTITY TO DATE 14.000 0 SUBTOTAL BID ITEMS $ 68,108.00 0 CONTRACT TOTAL ALL ITEMS $ 68,108.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110901 MGR.NO. 775 PAGE 001 CONT 6236 SEC 20 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 623620001 HWY US0084 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,500.00 REPORT DATE 06/12/2013 14.17.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAR 14,2012 TO MAR 20,2013 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 ********************************************************************************************************************************** 161 RMC - 623620001 6236-20-001 68,108.00 .00 68,108.00 .00 .00 68,108.00 66,008.00 2,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 68,108.00 .00 68,108.00 .00 .00 68,108.00 66,008.00 2,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12110901 MGR.NO. 775 PAGE 001 CONT 6236 SEC 20 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 623620001 HWY US0084 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 91,500.00 REPORT DATE 06/12/2013 14.17.20 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAR 14,2012 TO MAR 20,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-20-001 RMC - 623620001 09 US0084 MCLENNAN -LIMITS - DISTRICT WIDE DISTRICT WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 7547 ROADWAY ILLUMINATION ASSM EA 30.000 -14.000 1,000.000 -14,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 110 9499* ROADWAY ILLUMINATION ASSM EA 0.000 14.000 1,150.000 16,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 68,108.00