1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130902 MGR.NO. 809 PAGE 001 CONT 6246 SEC 59 JOB 001 RES ENGR KRAUSE, KIRK PROJ BPM - 624659001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 169,343.00 REPORT DATE 03/07/2014 09.08.42 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 01,2014 TO FEB 24,2014 EST NO 008 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 26, 2013 TIME COMPUTED FROM AUG 19, 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 = 60 166 57 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 60 2 1 SUNDAY DATE WORK COMPLETED 02/24/14 3 1 TOO COLD DAYS CHARGED TO DATE = 60 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 TOO COLD LIQ DAMAGE RATE $ 590 6 1 TOO COLD 7 1 TOO COLD LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TOO COLD 11 1 TOO COLD CERTIFIED AS CORRECT AND 12 1 TOO COLD ONE COPY HAS BEEN GIVEN 13 1 TOO COLD TO THE CONTRACTOR 14 1 TOO COLD 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TOO COLD AREA/PROJECT ENGINEER 18 1 TOO COLD 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK COMPLETED & ACCEPTED - - 0 ----- ----- ----- 190 60 130 4 SATURDAY 4 SUNDAY 0 HOLIDAY 11 TOO COLD 1 RAIN 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130902 MGR.NO. 809 PAGE 001 CONT 6246 SEC 59 JOB 001 RES ENGR KRAUSE, KIRK PROJ BPM - 624659001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 169,343.00 REPORT DATE 03/07/2014 09.08.42 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 01,2014 TO FEB 24,2014 EST NO 008 & SM-FIN DIST. 09 COUNTY MCLENNAN CONTROL 6246-59-001 PROJECT BPM - 624659001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN BELL. FALLS AND MCLENNAN COUNTIES 0TYPE OF WORK- BRIDGE PREVENTIVE MAINTENANCE 0 0005 PAREPARED MARCH 2013 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 12.000 7.100 100.000 710.00 0065 0110 EXCAVATION (CHANNEL) CY 12.000 12.000 25.000 300.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 112.000 84.000 25.000 2,100.00 0075 0158 SPEC EXCAV WORK (BACKHOE) HR 6.000 10.000 60.000 600.00 0080 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 1,492.000 0.000 2.000 .00 0085 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 1,492.000 0.000 2.000 .00 0090 0168 VEGETATIVE WATERING MG 12.000 0.000 100.000 .00 0095 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 21.000 25.000 125.000 3,125.00 0100 0316 ASPH(AC-15P,AC-20XP,AC10-2TR C-12-5TR) GAL 915.000 1,010.000 50.000 50,500.00 0105 0354 PLANE ASPH CONC PAV(0" TO 4") SY 1,307.000 1,680.000 6.000 10,080.00 0110 0401 FLOWABLE BACKFILL CY 70.000 32.000 125.000 4,000.00 0115 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 2.000 0.000 400.000 .00 0120 0432 RIPRAP (CONC)(5 IN) CY 9.000 13.313 500.000 6,656.50 0125 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 223.000 118.303 125.000 14,787.88 0130 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 147.000 65.256 125.000 8,157.00 0135 0438 CLEAN EXIST JOINTS LF 228.000 216.000 8.000 1,728.00 0140 0438 CLEAN AND SEAL CRACKS LF 384.000 473.000 5.000 2,365.00 0145 0454 HEADER TYPE EXPANSION JOINT CF 32.000 62.664 75.000 4,699.80 0150 0454 JOINT SEALANT LF 228.000 216.000 3.000 648.00 0155 0500 MOBILIZATION LS 1.000 0.970 10,000.000 9,700.00 1 0160 0672 REFL PAV MRKR TY II-C-R EA 4.000 5.000 20.000 100.00 0165 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 520.000 473.000 5.000 2,365.00 0170 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 30.000 42.000 25.000 1,050.00 0175 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 180.000 60.000 5.000 300.00 0180 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 180.000 0.000 1.000 .00 0185 3268 D-GR HMA TY-D SAC-B PG76-22 TON 144.000 189.933 120.000 22,791.96 0190 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 70.000 100.000 2.000 200.00 0195 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 560.000 400.000 2.000 800.00 0200 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 560.000 400.000 2.000 800.00 0 SUBTOTAL BID ITEMS $ 148,564.14 0 TOTAL AMOUNT WORK DONE ROADWAY $ 148,564.14 0 TOTAL AMOUNT WORK DONE CONTROL 6246-59-001 $ 148,564.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130902 MGR.NO. 809 PAGE 001 CONT 6246 SEC 59 JOB 001 RES ENGR KRAUSE, KIRK PROJ BPM - 624659001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 169,343.00 REPORT DATE 03/07/2014 09.08.43 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 01,2014 TO FEB 24,2014 EST NO 008 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BELL. FALLS AND 0 MCLENNAN COUNTIES DATE WORK BEGAN AUG 26, 2013 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 24 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-59-001 BPM - 624659001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 12.000 7.100 100.000 710.00 0110 EXCAVATION (CHANNEL) CY 12.000 12.000 25.000 300.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 112.000 84.000 25.000 2,100.00 0158 SPEC EXCAV WORK (BACKHOE) HR 6.000 10.000 60.000 600.00 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 21.000 25.000 125.000 3,125.00 0316 ASPH(AC-15P,AC-20XP,AC10-2TR C-12-5TR) GAL 915.000 1,010.000 50.000 50,500.00 0354 PLANE ASPH CONC PAV(0" TO 4") SY 1,307.000 1,680.000 6.000 10,080.00 0401 FLOWABLE BACKFILL CY 70.000 32.000 125.000 4,000.00 0432 RIPRAP (CONC)(5 IN) CY 9.000 13.313 500.000 6,656.50 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 223.000 118.303 125.000 14,787.88 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 147.000 65.256 125.000 8,157.00 0438 CLEAN EXIST JOINTS LF 228.000 216.000 8.000 1,728.00 0438 CLEAN AND SEAL CRACKS LF 384.000 473.000 5.000 2,365.00 0454 HEADER TYPE EXPANSION JOINT CF 32.000 62.664 75.000 4,699.80 0454 JOINT SEALANT LF 228.000 216.000 3.000 648.00 0500 MOBILIZATION LS 1.000 .970 10,000.000 9,700.00 0672 REFL PAV MRKR TY II-C-R EA 4.000 5.000 20.000 100.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 520.000 473.000 5.000 2,365.00 11122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 30.000 42.000 25.000 1,050.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 180.000 60.000 5.000 300.00 3268 D-GR HMA TY-D SAC-B PG76-22 TON 144.000 189.933 120.000 22,791.96 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 70.000 100.000 2.000 200.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 560.000 400.000 2.000 800.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 560.000 400.000 2.000 800.00 0 SUBTOTAL BID ITEMS $ 148,564.14 0 CONTRACT TOTAL ALL ITEMS $ 148,564.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130902 MGR.NO. 809 PAGE 001 CONT 6246 SEC 59 JOB 001 RES ENGR KRAUSE, KIRK PROJ BPM - 624659001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 169,343.00 REPORT DATE 03/07/2014 09.08.43 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 01,2014 TO FEB 24,2014 EST NO 008 & 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 ********************************************************************************************************************************** 161 BPM - 624659001 6246-59-001 148,564.14 .00 148,564.14 .00 .00 148,564.14 143,239.14 5,325.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 148,564.14 .00 148,564.14 .00 .00 148,564.14 143,239.14 5,325.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6130902 MGR.NO. 809 PAGE 001 CONT 6246 SEC 59 JOB 001 RES ENGR KRAUSE, KIRK PROJ BPM - 624659001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 169,343.00 REPORT DATE 03/07/2014 09.08.43 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD FEB 01,2014 TO FEB 24,2014 EST NO 008 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-59-001 BPM - 624659001 09 SH0006 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN BELL. FALLS AND MCLENNAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0316 AGGR (TY-B GR-5 OR TY-L GR-5 CY 21.000 25.000 125.000 3,125.00 SAC-B) 155 0500 MOBILIZATION LS 1.000 0.220 10,000.000 2,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,325.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,564.14