1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120908 MGR.NO. 801 PAGE 001 CONT 6250 SEC 58 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625058001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 155,682.36 REPORT DATE 02/05/2014 09.50.12 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JAN 01,2014 TO JAN 27,2014 EST NO 008 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2013 TIME COMPUTED FROM JUN 10, 2013 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 = 102 205 57 148 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 102 2 1 DATE WORK COMPLETED 01/27/14 3 1 DAYS CHARGED TO DATE = 70 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 0 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 RAIN 24 1 SNOW 25 1 SATURDAY 26 1 SUNDAY 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 232 70 162 4 SATURDAY 4 SUNDAY 1 HOLIDAY 3 RAIN 1 SNOW 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120908 MGR.NO. 801 PAGE 001 CONT 6250 SEC 58 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625058001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 155,682.36 REPORT DATE 02/05/2014 09.50.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JAN 01,2014 TO JAN 27,2014 EST NO 008 & SM-FIN DIST. 09 COUNTY BELL CONTROL 6250-58-001 PROJECT RMC - 625058001 HIGHWAY LP0363 0LIMITS- STATE MAINTAINED URBAN ROADWAYS IN BELL COUNTY 0TYPE OF WORK- URBAN MOWING OF RIGHT OF WAY 0 0005 PREPARED OCTOBER 2012 0 0055 ROADWAY NET LENGTH133.643 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 15.000 1.000 1.000 1.00 0065 0730 FULL-WIDTH MOWING - (URBAN) AC 5,874.240 5,874.240 26.500 155,667.36 0 SUBTOTAL BID ITEMS $ 155,668.36 0 TOTAL AMOUNT WORK DONE ROADWAY $ 155,668.36 0 TOTAL AMOUNT WORK DONE CONTROL 6250-58-001 $ 155,668.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120908 MGR.NO. 801 PAGE 001 CONT 6250 SEC 58 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625058001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 155,682.36 REPORT DATE 02/05/2014 09.50.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JAN 01,2014 TO JAN 27,2014 EST NO 008 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED URBAN 0 ROADWAYS IN BELL COUNTY DATE WORK BEGAN JUN 13, 2013 WORKING DAYS USED 70 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.60 DATE COMPLETED JAN 27 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-58-001 RMC - 625058001 09 LP0363 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 SPOT MOWING AC 15.000 1.000 1.000 1.00 0730 FULL-WIDTH MOWING - (URBAN) AC 5,874.240 5,874.240 26.500 155,667.36 0 SUBTOTAL BID ITEMS $ 155,668.36 0 CONTRACT TOTAL ALL ITEMS $ 155,668.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120908 MGR.NO. 801 PAGE 001 CONT 6250 SEC 58 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625058001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 155,682.36 REPORT DATE 02/05/2014 09.50.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JAN 01,2014 TO JAN 27,2014 EST NO 008 & SM-FIN ********************************************************************************************************************************** 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 - 625058001 6250-58-001 155,668.36 .00 155,668.36 .00 .00 155,668.36 152,753.36 2,915.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 155,668.36 .00 155,668.36 .00 .00 155,668.36 152,753.36 2,915.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12120908 MGR.NO. 801 PAGE 001 CONT 6250 SEC 58 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625058001 HWY LP0363 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 155,682.36 REPORT DATE 02/05/2014 09.50.13 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JAN 01,2014 TO JAN 27,2014 EST NO 008 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-58-001 RMC - 625058001 09 LP0363 BELL -LIMITS - STATE MAINTAINED URBAN ROADWAYS IN BELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING - (URBAN) AC 5,874.240 110.000 26.500 2,915.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,915.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 155,668.36