1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131104 MGR.NO. 053 PAGE 001 CONT 6252 SEC 65 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625265001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 173,818.92 REPORT DATE 10/17/2013 15.38.34 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD OCT 01,2013 TO OCT 09,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2013 TIME COMPUTED FROM JUN 03, 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 = 86 151 61 90 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 86 2 1 DATE WORK COMPLETED 10/09/13 3 1 DAYS CHARGED TO DATE = 68 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 160 68 92 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131104 MGR.NO. 053 PAGE 001 CONT 6252 SEC 65 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625265001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 173,818.92 REPORT DATE 10/17/2013 15.38.35 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD OCT 01,2013 TO OCT 09,2013 EST NO 008 DIST. 11 COUNTY ANGELINA CONTROL 6252-65-001 PROJECT RMC - 625265001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS IN ANGELINA COUNTY 0TYPE OF WORK- MOWING HWY R-O-W AND LITTER REMOVAL 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: PAUL D. MONTGOMERY, P.E. 0 0075 0730 FULL-WIDTH MOWING AC 5,469.000 5,469.000 24.680 134,974.92 0080 0730 SPOT MOWING AC 100.000 15.200 1.000 15.20 0085 0734 LITTER REMOVAL AC 4,843.000 4,874.000 8.000 38,992.00 0 SUBTOTAL BID ITEMS $ 173,982.12 0 TOTAL AMOUNT WORK DONE ROADWAY $ 173,982.12 0 TOTAL AMOUNT WORK DONE CONTROL 6252-65-001 $ 173,982.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131104 MGR.NO. 053 PAGE 001 CONT 6252 SEC 65 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625265001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 173,818.92 REPORT DATE 10/17/2013 15.38.35 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD OCT 01,2013 TO OCT 09,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 ANGELINA COUNTY DATE WORK BEGAN MAY 17, 2013 WORKING DAYS USED 68 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.00 DATE COMPLETED OCT 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-65-001 RMC - 625265001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,469.000 5,469.000 24.680 134,974.92 0730 SPOT MOWING AC 100.000 15.200 1.000 15.20 0734 LITTER REMOVAL AC 4,843.000 4,874.000 8.000 38,992.00 0 SUBTOTAL BID ITEMS $ 173,982.12 0 CONTRACT TOTAL ALL ITEMS $ 173,982.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131104 MGR.NO. 053 PAGE 001 CONT 6252 SEC 65 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625265001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 173,818.92 REPORT DATE 10/17/2013 15.38.35 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD OCT 01,2013 TO OCT 09,2013 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 625265001 6252-65-001 173,982.12 .00 173,982.12 .00 .00 173,982.12 143,487.88 30,494.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 173,982.12 .00 173,982.12 .00 .00 173,982.12 143,487.88 30,494.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131104 MGR.NO. 053 PAGE 001 CONT 6252 SEC 65 JOB 001 RES ENGR ASHBY, WAYNE PROJ RMC - 625265001 HWY US0059 1410 KURTH DR. LUFKIN CNTY ANGELINA DIST 11 CONTRACT PRICE $ 173,818.92 REPORT DATE 10/17/2013 15.38.35 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD OCT 01,2013 TO OCT 09,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-65-001 RMC - 625265001 11 US0059 ANGELINA -LIMITS - VARIOUS LOCATIONS IN ANGELINA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 5,469.000 468.000 24.680 11,550.24 85 0734 LITTER REMOVAL AC 4,843.000 2,368.000 8.000 18,944.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,494.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 173,982.12