1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131801 MGR.NO. 009 PAGE 001 CONT 6249 SEC 78 JOB 001 RES ENGR MYERS, DARWIN PROJ BPM - 624978001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 42,970.00 REPORT DATE 06/28/2013 13.01.46 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 13,2013 TO JUN 30,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 13, 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 = 20 19 6 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 20 2 1 SUNDAY DATE WORK COMPLETED 06/28/13 3 1 DAYS CHARGED TO DATE = 19 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 570 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TOO WET 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 20 1 TOO WET 21 1 TOO WET 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 47 19 28 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 RAIN 4 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131801 MGR.NO. 009 PAGE 001 CONT 6249 SEC 78 JOB 001 RES ENGR MYERS, DARWIN PROJ BPM - 624978001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 42,970.00 REPORT DATE 06/28/2013 13.01.46 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 13,2013 TO JUN 30,2013 EST NO 002 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6249-78-001 PROJECT BPM - 624978001 HIGHWAY IH0045 0LIMITS- FTG RDS AT GROVE CREEK AND RED OAK CREEK RELIEF NO. 2 IN ELLIS CO. MAINT. SECTION 0TYPE OF WORK- BRIDGE CHANNEL MAINTENANCE 0 0005 THIS ESTIMATE PREPARED BY LEANN KEMP 0 0055 BRIDGE CHANNEL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 9.200 9.200 25.000 230.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 100.000 100.000 25.000 2,500.00 0070 0432 RIPRAP (CONC)(CL B) CY 78.600 69.500 400.000 27,800.00 0075 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0085 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 120.000 108.000 20.000 2,160.00 0090 1122 ROCK FILTER DAMS (REMOVE) LF 120.000 108.000 20.000 2,160.00 0 SUBTOTAL BID ITEMS $ 38,850.00 0 TOTAL AMOUNT WORK DONE BRIDGE CHANNEL MAINTENANCE $ 38,850.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-78-001 $ 38,850.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131801 MGR.NO. 009 PAGE 001 CONT 6249 SEC 78 JOB 001 RES ENGR MYERS, DARWIN PROJ BPM - 624978001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 42,970.00 REPORT DATE 06/28/2013 13.01.46 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 13,2013 TO JUN 30,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - FTG RDS AT GROVE CREEK AND RED OAK CREEK 0 RELIEF NO. 2 IN ELLIS CO. MAINT. SECTION DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.00 DATE COMPLETED JUN 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-78-001 BPM - 624978001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 9.200 9.200 25.000 230.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 100.000 100.000 25.000 2,500.00 0432 RIPRAP (CONC)(CL B) CY 78.600 69.500 400.000 27,800.00 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 120.000 108.000 20.000 2,160.00 1122 ROCK FILTER DAMS (REMOVE) LF 120.000 108.000 20.000 2,160.00 0 SUBTOTAL BID ITEMS $ 38,850.00 0 CONTRACT TOTAL ALL ITEMS $ 38,850.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131801 MGR.NO. 009 PAGE 001 CONT 6249 SEC 78 JOB 001 RES ENGR MYERS, DARWIN PROJ BPM - 624978001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 42,970.00 REPORT DATE 06/28/2013 13.01.46 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 13,2013 TO JUN 30,2013 EST NO 002 & 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 ********************************************************************************************************************************** 71 BPM - 624978001 6249-78-001 38,850.00 .00 38,850.00 .00 .00 38,850.00 11,600.00 27,250.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,850.00 .00 38,850.00 .00 .00 38,850.00 11,600.00 27,250.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3131801 MGR.NO. 009 PAGE 001 CONT 6249 SEC 78 JOB 001 RES ENGR MYERS, DARWIN PROJ BPM - 624978001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 42,970.00 REPORT DATE 06/28/2013 13.01.46 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 13,2013 TO JUN 30,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-78-001 BPM - 624978001 18 IH0045 ELLIS -LIMITS - FTG RDS AT GROVE CREEK AND RED OAK CREEK RELIEF NO. 2 IN ELLIS CO. MAINT. SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (RIPRAP) SY 9.200 9.200 25.000 230.00 70 0432 RIPRAP (CONC)(CL B) CY 78.600 53.000 400.000 21,200.00 75 0500 MOBILIZATION LS 1.000 0.500 3,000.000 1,500.00 85 1122 ROCK FILTER DAMS (INSTALL) LF 120.000 108.000 20.000 2,160.00 (TY 3) 90 1122 ROCK FILTER DAMS (REMOVE) LF 120.000 108.000 20.000 2,160.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,250.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,850.00