1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8134012 MGR.NO. 804 PAGE 001 CONT 6260 SEC 12 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 626012001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 350,900.00 REPORT DATE 07/23/2014 14.14.15 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 14, 2013 TIME COMPUTED FROM OCT 14, 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 = 156 260 27 233 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 NO WORK SCHEDULED BY TX DOT TOTAL DAYS ALLOWED = 156 2 1 NO WORK SCHEDULED BY TX DOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TX DOT DAYS CHARGED TO DATE = 27 4 1 NO WORK SCHEDULED BY TX DOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TX DOT LIQ DAMAGE RATE $ 590 6 1 NO WORK SCHEDULED BY TX DOT 7 1 NO WORK SCHEDULED BY TX DOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TX DOT 0 DAYS AT $ 590 PER DAY 9 1 NO WORK SCHEDULED BY TX DOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TX DOT 11 1 NO WORK SCHEDULED BY TX DOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TX DOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TX DOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TX DOT 15 1 NO WORK SCHEDULED BY TX DOT 16 1 NO WORK SCHEDULED BY TX DOT ---------------------------- 17 1 NO WORK SCHEDULED BY TX DOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TX DOT 19 1 NO WORK SCHEDULED BY TX DOT 20 1 NO WORK SCHEDULED BY TX DOT 21 1 NO WORK SCHEDULED BY TX DOT 22 1 NO WORK SCHEDULED BY TX DOT 23 1 NO WORK SCHEDULED BY TX DOT 24 1 NO WORK SCHEDULED BY TX DOT 25 1 NO WORK SCHEDULED BY TX DOT 26 1 NO WORK SCHEDULED BY TX DOT 27 1 NO WORK SCHEDULED BY TX DOT 28 1 NO WORK SCHEDULED BY TX DOT 29 1 NO WORK SCHEDULED BY TX DOT 30 1 NO WORK SCHEDULED BY TX DOT 31 1 NO WORK SCHEDULED BY TX DOT ----- ----- ----- 291 27 264 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 NO WORK SCHEDULED BY TX DOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8134012 MGR.NO. 804 PAGE 001 CONT 6260 SEC 12 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 626012001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 350,900.00 REPORT DATE 07/23/2014 14.14.16 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SUPPLM DIST. 09 COUNTY HILL CONTROL 6260-12-001 PROJECT RMC - 626012001 HIGHWAY SH0022 0LIMITS- BELL, BOSQUE, CORYELL, FALLS, HAMILTON, HILL, LIMESTONE AND MCLENNAN CO. 0TYPE OF WORK- DISTRICT WIDE DRIFT/DEBRIS REMOVAL 0 0005 PREPARED JUNE 2013 0 0055 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 1,000.000 0.000 1.000 .00 0065 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 0.500 3,000.000 1,500.00 0070 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 0.000 200.000 .00 0075 0752 TREE REMOVAL (12"-18" DIA) EA 5.000 0.000 500.000 .00 0080 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 0.000 1,000.000 .00 0085 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 0.000 1,000.000 .00 0090 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 0.000 1,000.000 .00 0095 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 500.000 0.000 1.000 .00 0100 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 500.000 0.000 1.000 .00 0105 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 8,000.000 3,135.200 30.000 94,056.00 0110 7424 LANE CLOSURE TYPE 1 (8 HR) EA 3.000 1.000 1,000.000 1,000.00 0115 7424 LANE CLOSURE TYPE 2 (8 HR) EA 3.000 0.000 1,000.000 .00 0120 7424 LANE CLOSURE TYPE 3 (8 HR) EA 1.000 0.000 2,000.000 .00 0125 7424 LANE CLOSURE TYPE 19 HR 24.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 96,556.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 96,556.00 0 TOTAL AMOUNT WORK DONE CONTROL 6260-12-001 $ 96,556.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8134012 MGR.NO. 804 PAGE 001 CONT 6260 SEC 12 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 626012001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 350,900.00 REPORT DATE 07/23/2014 14.14.16 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - BELL, BOSQUE, CORYELL, FALLS, HAMILTON, 0 HILL, LIMESTONE AND MCLENNAN CO. DATE WORK BEGAN OCT 14, 2013 WORKING DAYS USED 27 PERCENT COMPLETE 27.51 PERCENT TIME USED 17.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-12-001 RMC - 626012001 09 SH0022 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 .500 3,000.000 1,500.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 8,000.000 3,135.200 30.000 94,056.00 7424 LANE CLOSURE TYPE 1 (8 HR) EA 3.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 96,556.00 0 CONTRACT TOTAL ALL ITEMS $ 96,556.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8134012 MGR.NO. 804 PAGE 001 CONT 6260 SEC 12 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 626012001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 350,900.00 REPORT DATE 07/23/2014 14.14.16 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SUPPLM ********************************************************************************************************************************** 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 - 626012001 6260-12-001 96,556.00 .00 96,556.00 .00 .00 96,556.00 94,570.00 1,986.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 96,556.00 .00 96,556.00 .00 .00 96,556.00 94,570.00 1,986.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8134012 MGR.NO. 804 PAGE 001 CONT 6260 SEC 12 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 626012001 HWY SH0022 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 350,900.00 REPORT DATE 07/23/2014 14.14.16 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-12-001 RMC - 626012001 09 SH0022 HILL -LIMITS - BELL, BOSQUE, CORYELL, FALLS, HAMILTON, HILL, LIMESTONE AND MCLENNAN CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 7126 REML & DISPL DRIFTWOOD & CY 8,000.000 66.200 30.000 1,986.00 DEBRIS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,986.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,556.00