1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12061201 MGR.NO. 058 PAGE 001 CONT 6150 SEC 40 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615040001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 118,010.00 REPORT DATE 10/14/2013 16.31.31 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAR 12,2007 TO MAR 10,2008 EST NO 014 & FINAL SERVICES, INC. 13080 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2007 TIME COMPUTED FROM MAR 12, 2007 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 = 365 355 355 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/10/08 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12061201 MGR.NO. 058 PAGE 001 CONT 6150 SEC 40 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615040001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 118,010.00 REPORT DATE 10/14/2013 16.31.31 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAR 12,2007 TO MAR 10,2008 EST NO 014 & FINAL SERVICES, INC. 13080 DIST. 12 COUNTY WALLER CONTROL 6150-40-001 PROJECT RMC - 615040001 HIGHWAY FM1488 0LIMITS- VARIOUS HWYS IN WALLER COUNTY VARIOUS HWYS IN WALLER COUNTY 0TYPE OF WORK- TREE AND BRUSH REMOVAL 0 0050 TREE AND BRUSH REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JOHN FOSTER 0 0075 0752 TREE TRIMMING/BRUSH REMOVAL MI 16.000 15.940 2,500.000 39,850.00 0080 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 10.600 10.505 5,000.000 52,525.00 0085 0752 TREE REMOVAL (4"-12" DIA) EA 125.000 156.000 89.000 13,884.00 0085 0752 ADJ EST QUANTITY TO DATE 156.000 0090 0752 TREE REMOVAL (12"-18" DIA) EA 35.000 36.000 189.000 6,804.00 0090 0752 ADJ EST QUANTITY TO DATE 55.000 0095 0752 TREE REMOVAL (18"-24" DIA) EA 6.000 5.000 350.000 1,750.00 0100 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 1.000 495.000 495.00 0105 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 1.000 575.000 575.00 0110 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 0.000 695.000 .00 0115 0752 TREE REMOVAL (42"-48" DIA) EA 1.000 0.000 850.000 .00 0120 9001*TREE REMOVAL (4"-12" DIA) EA 219.000 222.000 68.330 15,169.26 0 SUBTOTAL BID ITEMS $ 131,052.26 0 TOTAL AMOUNT WORK DONE TREE AND BRUSH REMOVAL $ 131,052.26 0 TOTAL AMOUNT WORK DONE CONTROL 6150-40-001 $ 131,052.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12061201 MGR.NO. 058 PAGE 001 CONT 6150 SEC 40 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615040001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 118,010.00 REPORT DATE 10/14/2013 16.31.31 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAR 12,2007 TO MAR 10,2008 EST NO 014 & FINAL SERVICES, INC. 13080 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN WALLER COUNTY 0 VARIOUS HWYS IN WALLER COUNTY DATE WORK BEGAN MAR 12, 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 10 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-40-001 RMC - 615040001 12 FM1488 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 16.000 15.940 2,500.000 39,850.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 10.600 10.505 5,000.000 52,525.00 0752 TREE REMOVAL (4"-12" DIA) EA 125.000 156.000 89.000 13,884.00 0752 ADJ EST QUANTITY TO DATE 156.000 0752 TREE REMOVAL (12"-18" DIA) EA 35.000 36.000 189.000 6,804.00 0752 ADJ EST QUANTITY TO DATE 55.000 0752 TREE REMOVAL (18"-24" DIA) EA 6.000 5.000 350.000 1,750.00 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 1.000 495.000 495.00 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 1.000 575.000 575.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TREE REMOVAL (4"-12" DIA) EA 219.000 222.000 68.330 15,169.26 0 SUBTOTAL BID ITEMS $ 131,052.26 0 CONTRACT TOTAL ALL ITEMS $ 131,052.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12061201 MGR.NO. 058 PAGE 001 CONT 6150 SEC 40 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615040001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 118,010.00 REPORT DATE 10/14/2013 16.31.31 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAR 12,2007 TO MAR 10,2008 EST NO 014 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 615040001 6150-40-001 131,052.26 .00 131,052.26 .00 .00 131,052.26 131,052.26 .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 ********************************************************************************************************************************** 131,052.26 .00 131,052.26 .00 .00 131,052.26 131,052.26 .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 12061201 MGR.NO. 058 PAGE 001 CONT 6150 SEC 40 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615040001 HWY FM1488 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 118,010.00 REPORT DATE 10/14/2013 16.31.32 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAR 12,2007 TO MAR 10,2008 EST NO 014 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-40-001 RMC - 615040001 12 FM1488 WALLER -LIMITS - VARIOUS HWYS IN WALLER COUNTY VARIOUS HWYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,052.26