1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110207 MGR.NO. 310 PAGE 001 CONT 6228 SEC 98 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 622898001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 281,111.36 REPORT DATE 01/30/2014 14.34.25 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 09,2012 TO JAN 23,2014 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 2012 TIME COMPUTED FROM MAY 16, 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 = 78 510 55 455 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 NO WORK ORDER ISSUED TOTAL DAYS ALLOWED = 78 2 1 WORK ORDER#7 ISSUED DATE WORK COMPLETED 01/23/14 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 59 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET 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 - - - ----- ----- ----- 533 64 469 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 NO WORK ORDER ISSUED 1 WORK ORDER#7 ISSUED 6 TIME NOT STARTED 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110207 MGR.NO. 310 PAGE 001 CONT 6228 SEC 98 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 622898001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 281,111.36 REPORT DATE 01/30/2014 14.34.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 09,2012 TO JAN 23,2014 EST NO 018 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6228-98-001 PROJECT RMC - 622898001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 11,388.000 11,388.000 24.470 278,664.36 0085 0730 SPOT MOWING AC 100.000 0.000 24.470 .00 0100 9000*LIQUIDATED DAMAGES DAY 3.000 3.000 -590.000 -1,770.00 0 SUBTOTAL BID ITEMS $ 276,894.36 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 276,894.36 0 TOTAL AMOUNT WORK DONE CONTROL 6228-98-001 $ 276,894.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110207 MGR.NO. 310 PAGE 001 CONT 6228 SEC 98 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 622898001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 281,111.36 REPORT DATE 01/30/2014 14.34.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 09,2012 TO JAN 23,2014 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN MAY 9 , 2012 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.60 DATE COMPLETED JAN 23 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-98-001 RMC - 622898001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,388.000 11,388.000 24.470 278,664.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LIQUIDATED DAMAGES DAY 3.000 3.000 -590.000 -1,770.00 0 SUBTOTAL BID ITEMS $ 276,894.36 0 CONTRACT TOTAL ALL ITEMS $ 276,894.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110207 MGR.NO. 310 PAGE 001 CONT 6228 SEC 98 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 622898001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 281,111.36 REPORT DATE 01/30/2014 14.34.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 09,2012 TO JAN 23,2014 EST NO 018 & 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 ********************************************************************************************************************************** 220 RMC - 622898001 6228-98-001 276,894.36 .00 276,894.36 .00 .00 276,894.36 230,450.30 46,444.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 276,894.36 .00 276,894.36 .00 .00 276,894.36 230,450.30 46,444.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110207 MGR.NO. 310 PAGE 001 CONT 6228 SEC 98 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 622898001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 281,111.36 REPORT DATE 01/30/2014 14.34.26 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD MAY 09,2012 TO JAN 23,2014 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-98-001 RMC - 622898001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 11,388.000 1,898.000 24.470 46,444.06 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,444.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 276,894.36