1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121012 MGR.NO. 770 PAGE 001 CONT 6244 SEC 53 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624453001 HWY SH0135 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 31,738.15 REPORT DATE 02/04/2013 12.21.42 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD JAN 01,2013 TO JAN 25,2013 EST NO 004 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2012 TIME COMPUTED FROM OCT 15, 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 = 15 78 46 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 15 2 1 TOO WET DATE WORK COMPLETED 01/25/13 3 1 DAYS CHARGED TO DATE = 56 4 1 ASSESSED LIQ DAMAGES = 41 5 1 LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 41 DAYS AT $ 570 PER DAY 9 1 RAIN TOTAL = $ 23,370.00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 CONTRACTOR DEFAULTED 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 103 56 47 2 SATURDAY 3 SUNDAY 1 HOLIDAY 2 TOO WET 5 RAIN 1 CONTRACTOR DEFAULTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121012 MGR.NO. 770 PAGE 001 CONT 6244 SEC 53 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624453001 HWY SH0135 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 31,738.15 REPORT DATE 02/04/2013 12.21.42 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD JAN 01,2013 TO JAN 25,2013 EST NO 004 & SM-FIN DIST. 10 COUNTY GREGG CONTROL 6244-53-001 PROJECT RMC - 624453001 HIGHWAY SH0135 0LIMITS- VARIOUS LOCATIONS IN LONGVIEW MTCE. GREGG CO. ETC. 0TYPE OF WORK- TREE TRIMMING AND BRUSH CONTROL 0 0005 RHEATIA GANDY 0 0055 TREE TRIMMING AND BRUSH CONTROL NET LENGTH 21.250 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 21.250 11.240 1,493.560 16,787.61 0 SUBTOTAL BID ITEMS $ 16,787.61 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH CONTROL $ 16,787.61 0 TOTAL AMOUNT WORK DONE CONTROL 6244-53-001 $ 16,787.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121012 MGR.NO. 770 PAGE 001 CONT 6244 SEC 53 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624453001 HWY SH0135 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 31,738.15 REPORT DATE 02/04/2013 12.21.42 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD JAN 01,2013 TO JAN 25,2013 EST NO 004 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LONGVIEW MTCE. 0 GREGG CO. ETC. DATE WORK BEGAN OCT 15, 2012 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 373.30 DATE COMPLETED JAN 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-53-001 RMC - 624453001 10 SH0135 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 21.250 11.240 1,493.560 16,787.61 0 SUBTOTAL BID ITEMS $ 16,787.61 0 CONTRACT TOTAL ALL ITEMS $ 16,787.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121012 MGR.NO. 770 PAGE 001 CONT 6244 SEC 53 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624453001 HWY SH0135 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 31,738.15 REPORT DATE 02/04/2013 12.21.42 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD JAN 01,2013 TO JAN 25,2013 EST NO 004 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 93 RMC - 624453001 6244-53-001 16,787.61 .00 16,787.61 .00 23,370.00 6,582.39- 2,315.02 8,897.41- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,787.61 .00 16,787.61 .00 23,370.00 6,582.39- 2,315.02 8,897.41- ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121012 MGR.NO. 770 PAGE 001 CONT 6244 SEC 53 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624453001 HWY SH0135 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 31,738.15 REPORT DATE 02/04/2013 12.21.42 CONTRACTOR CANTU TREE TRIMMING SERVICES 15087 EST PERIOD JAN 01,2013 TO JAN 25,2013 EST NO 004 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-53-001 RMC - 624453001 10 SH0135 GREGG -LIMITS - VARIOUS LOCATIONS IN LONGVIEW MTCE. GREGG CO. ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 21.250 9.690 1,493.560 14,472.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,472.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,787.61