1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120903 MGR.NO. 803 PAGE 001 CONT 6250 SEC 53 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625053001 HWY US0281 3502 E. MAIN GATESVILLE CNTY HAMILTON DIST 09 CONTRACT PRICE $ 129,924.73 REPORT DATE 02/05/2014 16.49.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 24,2013 TO JAN 07,2014 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2013 TIME COMPUTED FROM JUN 24, 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 = 89 191 46 145 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 89 2 1 DATE WORK COMPLETED 01/07/14 3 1 DAYS CHARGED TO DATE = 49 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 198 49 149 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120903 MGR.NO. 803 PAGE 001 CONT 6250 SEC 53 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625053001 HWY US0281 3502 E. MAIN GATESVILLE CNTY HAMILTON DIST 09 CONTRACT PRICE $ 129,924.73 REPORT DATE 02/05/2014 16.49.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 24,2013 TO JAN 07,2014 EST NO 008 & FINAL DIST. 09 COUNTY HAMILTON CONTROL 6250-53-001 PROJECT RMC - 625053001 HIGHWAY US0281 0LIMITS- STATE MAINTAINED ROADWAYS IN HAMILTON COUNTY 0TYPE OF WORK- MOWING AND LITTER PICKUP AND DISPOSAL 0 0005 PREPARED OCTOBER 2012 0 0055 ROADWAY NET LENGTH287.541 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 15.000 0.000 1.000 .00 0065 0730 FULL-WIDTH MOWING - (RURAL) AC 5,027.000 5,027.000 22.990 115,570.73 0070 0734 LITTER REMOVAL AC 1,977.000 1,977.000 7.000 13,839.00 0075 0734 LITTER REMOVAL(SPOT) AC 500.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 129,409.73 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 LIQUIDATED DAMAGES EA 9.000 590.000 -5,310.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5,310.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 129,409.73 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -5,310.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-53-001 $ 129,409.73 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6250-53-001 $ -5,310.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120903 MGR.NO. 803 PAGE 001 CONT 6250 SEC 53 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625053001 HWY US0281 3502 E. MAIN GATESVILLE CNTY HAMILTON DIST 09 CONTRACT PRICE $ 129,924.73 REPORT DATE 02/05/2014 16.49.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 24,2013 TO JAN 07,2014 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED ROADWAYS 0 IN HAMILTON COUNTY DATE WORK BEGAN JUL 9 , 2013 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.00 DATE COMPLETED JAN 7 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-53-001 RMC - 625053001 09 US0281 HAMILTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 5,027.000 5,027.000 22.990 115,570.73 0734 LITTER REMOVAL AC 1,977.000 1,977.000 7.000 13,839.00 0 SUBTOTAL BID ITEMS $ 129,409.73 0 CONTRACT TOTAL ALL ITEMS $ 129,409.73 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 9.000 590.000 -5,310.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,310.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,310.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120903 MGR.NO. 803 PAGE 001 CONT 6250 SEC 53 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625053001 HWY US0281 3502 E. MAIN GATESVILLE CNTY HAMILTON DIST 09 CONTRACT PRICE $ 129,924.73 REPORT DATE 02/05/2014 16.49.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 24,2013 TO JAN 07,2014 EST NO 008 & 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 ********************************************************************************************************************************** 98 RMC - 625053001 6250-53-001 129,409.73 .00 129,409.73 5,310.00 .00 124,099.73 121,439.03 2,660.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 129,409.73 .00 129,409.73 5,310.00 .00 124,099.73 121,439.03 2,660.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 12120903 MGR.NO. 803 PAGE 001 CONT 6250 SEC 53 JOB 001 RES ENGR POE, DARREN PROJ RMC - 625053001 HWY US0281 3502 E. MAIN GATESVILLE CNTY HAMILTON DIST 09 CONTRACT PRICE $ 129,924.73 REPORT DATE 02/05/2014 16.49.58 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JUN 24,2013 TO JAN 07,2014 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-53-001 RMC - 625053001 09 US0281 HAMILTON -LIMITS - STATE MAINTAINED ROADWAYS IN HAMILTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL AC 1,977.000 380.100 7.000 2,660.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,660.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,409.73