1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121705 MGR.NO. 054 PAGE 001 CONT 6244 SEC 39 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 624439001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,950.00 REPORT DATE 04/04/2013 09.54.37 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD SEP 11,2012 TO MAR 06,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 11, 2012 TIME COMPUTED FROM SEP 19, 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 = 93 171 78 93 BROUGHT FORWARD ADDL DAYS GRANTED = 50 MAR 13 1 1 TOTAL DAYS ALLOWED = 143 2 1 SATURDAY DATE WORK COMPLETED 03/06/13 3 1 SUNDAY DAYS CHARGED TO DATE = 82 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 177 82 95 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121705 MGR.NO. 054 PAGE 001 CONT 6244 SEC 39 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 624439001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,950.00 REPORT DATE 04/04/2013 09.54.38 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD SEP 11,2012 TO MAR 06,2013 EST NO 007 & FINAL DIST. 17 COUNTY WALKER CONTROL 6244-39-001 PROJECT RMC - 624439001 HIGHWAY SH0075 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 430.000 694.000 35.000 24,290.00 0060 0752 ADJ EST QUANTITY TO DATE 645.000 0065 0752 TREE REMOVAL (12"-18" DIA) EA 285.000 516.000 50.000 25,800.00 0065 0752 ADJ EST QUANTITY TO DATE 490.000 0070 0752 TREE REMOVAL (18"-24" DIA) EA 190.000 288.000 75.000 21,600.00 0070 0752 ADJ EST QUANTITY TO DATE 300.000 0075 0752 TREE REMOVAL (24"-30" DIA) EA 75.000 161.000 75.000 12,075.00 0075 0752 ADJ EST QUANTITY TO DATE 120.000 0080 0752 TREE REMOVAL (30"-36" DIA) EA 27.000 70.000 75.000 5,250.00 0080 0752 ADJ EST QUANTITY TO DATE 45.000 0085 0752 TREE REMOVAL (36"-42" DIA) EA 16.000 38.000 100.000 3,800.00 0085 0752 ADJ EST QUANTITY TO DATE 24.000 0090 0752 TREE REMOVAL (42"-48" DIA) EA 6.000 6.000 100.000 600.00 0090 0752 ADJ EST QUANTITY TO DATE 9.000 0095 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 2.000 100.000 200.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 3.000 0.000 100.000 .00 0105 0752 TREE TRIMMING EA 110.000 2.000 55.000 110.00 0110 0752 STUMP REMOVAL (12" OR LESS) EA 15.000 0.000 50.000 .00 0115 0752 STUMP REMOVAL (GREATER THAN 12") EA 15.000 0.000 50.000 .00 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 4.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 93,725.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 93,725.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-39-001 $ 93,725.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121705 MGR.NO. 054 PAGE 001 CONT 6244 SEC 39 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 624439001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,950.00 REPORT DATE 04/04/2013 09.54.38 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD SEP 11,2012 TO MAR 06,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 11, 2012 WORKING DAYS USED 82 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.30 DATE COMPLETED MAR 6 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-39-001 RMC - 624439001 17 SH0075 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 430.000 694.000 35.000 24,290.00 0752 ADJ EST QUANTITY TO DATE 645.000 0752 TREE REMOVAL (12"-18" DIA) EA 285.000 516.000 50.000 25,800.00 0752 ADJ EST QUANTITY TO DATE 490.000 0752 TREE REMOVAL (18"-24" DIA) EA 190.000 288.000 75.000 21,600.00 0752 ADJ EST QUANTITY TO DATE 300.000 0752 TREE REMOVAL (24"-30" DIA) EA 75.000 161.000 75.000 12,075.00 0752 ADJ EST QUANTITY TO DATE 120.000 0752 TREE REMOVAL (30"-36" DIA) EA 27.000 70.000 75.000 5,250.00 0752 ADJ EST QUANTITY TO DATE 45.000 0752 TREE REMOVAL (36"-42" DIA) EA 16.000 38.000 100.000 3,800.00 0752 ADJ EST QUANTITY TO DATE 24.000 0752 TREE REMOVAL (42"-48" DIA) EA 6.000 6.000 100.000 600.00 0752 ADJ EST QUANTITY TO DATE 9.000 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 2.000 100.000 200.00 0752 TREE TRIMMING EA 110.000 2.000 55.000 110.00 0 SUBTOTAL BID ITEMS $ 93,725.00 0 CONTRACT TOTAL ALL ITEMS $ 93,725.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121705 MGR.NO. 054 PAGE 001 CONT 6244 SEC 39 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 624439001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,950.00 REPORT DATE 04/04/2013 09.54.38 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD SEP 11,2012 TO MAR 06,2013 EST NO 007 & 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 ********************************************************************************************************************************** 236 RMC - 624439001 6244-39-001 93,725.00 .00 93,725.00 .00 .00 93,725.00 93,725.00 .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 ********************************************************************************************************************************** 93,725.00 .00 93,725.00 .00 .00 93,725.00 93,725.00 .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 7121705 MGR.NO. 054 PAGE 001 CONT 6244 SEC 39 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 624439001 HWY SH0075 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 61,950.00 REPORT DATE 04/04/2013 09.54.39 CONTRACTOR FLORES TREE SERVICE LLC 15225 EST PERIOD SEP 11,2012 TO MAR 06,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-39-001 RMC - 624439001 17 SH0075 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,725.00