1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121802 MGR.NO. 008 PAGE 001 CONT 6245 SEC 31 JOB 001 RES ENGR HAIGH, PATRICK PROJ RMC - 624531001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 144,311.51 REPORT DATE 04/01/2014 12.06.32 CONTRACTOR ALL AROUND LAWN CARE, INC. 15282 EST PERIOD DEC 13,2012 TO MAR 31,2014 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 13, 2012 TIME COMPUTED FROM DEC 13, 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 = 60 443 54 389 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIODTOTAL DAYS ALLOWED = 60 2 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIODDATE WORK COMPLETED 03/31/14 3 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIODDAYS CHARGED TO DATE = 54 4 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIODASSESSED LIQ DAMAGES = 0 5 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIODLIQ DAMAGE RATE $ 590 6 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 7 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD LIQUIDATED DAMAGES 8 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 0 DAYS AT $ 590 PER DAY 9 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIODTOTAL = $ .00 10 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 11 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIODCERTIFIED AS CORRECT AND 12 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIODONE COPY HAS BEEN GIVEN 13 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIODTO THE CONTRACTOR 14 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 15 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 16 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD---------------------------- 17 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIODAREA/PROJECT ENGINEER 18 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 19 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 20 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 21 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 22 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 23 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 24 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 25 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 26 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 27 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 28 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 29 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 30 1 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 474 54 420 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 LANDSCAPE/IRRIGATION SYST MAINT. PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121802 MGR.NO. 008 PAGE 001 CONT 6245 SEC 31 JOB 001 RES ENGR HAIGH, PATRICK PROJ RMC - 624531001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 144,311.51 REPORT DATE 04/01/2014 12.06.33 CONTRACTOR ALL AROUND LAWN CARE, INC. 15282 EST PERIOD DEC 13,2012 TO MAR 31,2014 EST NO 016 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6245-31-001 PROJECT RMC - 624531001 HIGHWAY IH0635 0LIMITS- VARIOUS LOCATIONS IN THE DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- MITIGATION PLANTING AND IRRIGATION 0 0005 PREPARED BY PATRICK HAIGH, RLA 0 0055 MITIGATION PLANTING AND IRRIGATON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0170 IRRIGATION SYSTEM LS 1.000 1.000 42,654.680 42,654.68 0065 0192 PLANT MATERIAL (4" CNTR) EA 137.000 137.000 .990 135.63 0070 0192 PLANT MATERIAL (15-GAL) EA 192.000 192.000 55.510 10,657.92 0075 0192 MULCH SY 7,704.000 7,704.000 2.350 18,104.40 0080 0192 PLANT BED PREPARATION SY 7,704.000 7,704.000 3.370 25,962.48 0085 0192 PLANT MATERIAL (30 GAL) (TREE) EA 270.000 263.000 167.320 44,005.16 0090 0192 PLANT MATERIAL (10 GAL) (SHRUB) EA 36.000 36.000 45.000 1,620.00 0 SUBTOTAL BID ITEMS $ 143,140.27 0 TOTAL AMOUNT WORK DONE MITIGATION PLANTING AND IRRIGATON $ 143,140.27 0 TOTAL AMOUNT WORK DONE CONTROL 6245-31-001 $ 143,140.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121802 MGR.NO. 008 PAGE 001 CONT 6245 SEC 31 JOB 001 RES ENGR HAIGH, PATRICK PROJ RMC - 624531001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 144,311.51 REPORT DATE 04/01/2014 12.06.33 CONTRACTOR ALL AROUND LAWN CARE, INC. 15282 EST PERIOD DEC 13,2012 TO MAR 31,2014 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 13, 2012 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED MAR 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-31-001 RMC - 624531001 18 IH0635 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0170 IRRIGATION SYSTEM LS 1.000 1.000 42,654.680 42,654.68 0192 PLANT MATERIAL (4" CNTR) EA 137.000 137.000 .990 135.63 0192 PLANT MATERIAL (15-GAL) EA 192.000 192.000 55.510 10,657.92 0192 MULCH SY 7,704.000 7,704.000 2.350 18,104.40 0192 PLANT BED PREPARATION SY 7,704.000 7,704.000 3.370 25,962.48 0192 PLANT MATERIAL (30 GAL) (TREE) EA 270.000 263.000 167.320 44,005.16 0192 PLANT MATERIAL (10 GAL) (SHRUB) EA 36.000 36.000 45.000 1,620.00 0 SUBTOTAL BID ITEMS $ 143,140.27 0 CONTRACT TOTAL ALL ITEMS $ 143,140.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121802 MGR.NO. 008 PAGE 001 CONT 6245 SEC 31 JOB 001 RES ENGR HAIGH, PATRICK PROJ RMC - 624531001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 144,311.51 REPORT DATE 04/01/2014 12.06.33 CONTRACTOR ALL AROUND LAWN CARE, INC. 15282 EST PERIOD DEC 13,2012 TO MAR 31,2014 EST NO 016 & 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 ********************************************************************************************************************************** 57 RMC - 624531001 6245-31-001 143,140.27 .00 143,140.27 .00 .00 143,140.27 141,025.50 2,114.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,140.27 .00 143,140.27 .00 .00 143,140.27 141,025.50 2,114.77 ---------------------------------------------------------------------------------------------------------------------------------- 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 11121802 MGR.NO. 008 PAGE 001 CONT 6245 SEC 31 JOB 001 RES ENGR HAIGH, PATRICK PROJ RMC - 624531001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 144,311.51 REPORT DATE 04/01/2014 12.06.33 CONTRACTOR ALL AROUND LAWN CARE, INC. 15282 EST PERIOD DEC 13,2012 TO MAR 31,2014 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-31-001 RMC - 624531001 18 IH0635 DALLAS -LIMITS - VARIOUS LOCATIONS IN THE DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0192 PLANT MATERIAL (4" CNTR) EA 137.000 5.132 0.990 5.08 70 0192 PLANT MATERIAL (15-GAL) EA 192.000 7.200 55.510 399.67 85 0192 PLANT MATERIAL (30 GAL) EA 270.000 9.857 167.320 1,649.27 (TREE) 90 0192 PLANT MATERIAL (10 GAL) EA 36.000 1.350 45.000 60.75 (SHRUB) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,114.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,140.27