1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110904 MGR.NO. 801 PAGE 001 CONT 6236 SEC 41 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 623641001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 142,926.78 REPORT DATE 01/17/2013 08.15.18 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 16,2012 TO DEC 31,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2012 TIME COMPUTED FROM MAY 21, 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 = 94 199 23 176 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 94 2 1 SUNDAY DATE WORK COMPLETED 12/31/12 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 23 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 590 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 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 SATURDAY 23 1 SUNDAY 24 1 NO WORK SCHEDULED BY TXDOT 25 1 HOLIDAY 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 230 23 207 5 SATURDAY 5 SUNDAY 1 HOLIDAY 19 NO WORK SCHEDULED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110904 MGR.NO. 801 PAGE 001 CONT 6236 SEC 41 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 623641001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 142,926.78 REPORT DATE 01/17/2013 08.15.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 16,2012 TO DEC 31,2012 EST NO 009 & FINAL DIST. 09 COUNTY BELL CONTROL 6236-41-001 PROJECT RMC - 623641001 HIGHWAY LP0363 0LIMITS- STATE MAINTAINED URBAN ROADWAYS IN BELL COUNTY 0TYPE OF WORK- URBAN MOWING OF RIGHT OF WAY 0 0005 PREPARED OCTOBER 2011 0 0055 ROADWAY NET LENGTH117.977 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 12.000 0.000 1.000 .00 0065 0730 FULL-WIDTH MOWING - (URBAN) AC 5,293.140 5,134.540 27.000 138,632.58 0 SUBTOTAL BID ITEMS $ 138,632.58 0 TOTAL AMOUNT WORK DONE ROADWAY $ 138,632.58 0 TOTAL AMOUNT WORK DONE CONTROL 6236-41-001 $ 138,632.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110904 MGR.NO. 801 PAGE 001 CONT 6236 SEC 41 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 623641001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 142,926.78 REPORT DATE 01/17/2013 08.15.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 16,2012 TO DEC 31,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED URBAN ROADWAYS 0 IN BELL COUNTY DATE WORK BEGAN MAY 16, 2012 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 24.40 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-41-001 RMC - 623641001 09 LP0363 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (URBAN) AC 5,293.140 5,134.540 27.000 138,632.58 0 SUBTOTAL BID ITEMS $ 138,632.58 0 CONTRACT TOTAL ALL ITEMS $ 138,632.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110904 MGR.NO. 801 PAGE 001 CONT 6236 SEC 41 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 623641001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 142,926.78 REPORT DATE 01/17/2013 08.15.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 16,2012 TO DEC 31,2012 EST NO 009 & 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 - 623641001 6236-41-001 138,632.58 .00 138,632.58 .00 .00 138,632.58 138,632.58 .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 ********************************************************************************************************************************** 138,632.58 .00 138,632.58 .00 .00 138,632.58 138,632.58 .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 12110904 MGR.NO. 801 PAGE 001 CONT 6236 SEC 41 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 623641001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 142,926.78 REPORT DATE 01/17/2013 08.15.19 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 16,2012 TO DEC 31,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-41-001 RMC - 623641001 09 LP0363 BELL -LIMITS - STATE MAINTAINED URBAN ROADWAYS IN BELL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 138,632.58