1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121301 MGR.NO. 059 PAGE 001 CONT 6244 SEC 37 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624437001 HWY US0077 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 55,900.00 REPORT DATE 02/15/2013 09.29.08 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD OCT 29,2012 TO JAN 31,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 29, 2012 TIME COMPUTED FROM OCT 29, 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 = 45 64 25 39 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 45 2 1 AWAITING CHANGE ORDER/NO RESPONSE DATE WORK COMPLETED 01/31/13 3 1 AWAITING CHANGE ORDER/NO RESPONSE DAYS CHARGED TO DATE = 25 4 1 AWAITING CHANGE ORDER/NO RESPONSE ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 AWAITING CHANGE ORDER/NO RESPONSE LIQUIDATED DAMAGES 8 1 AWAITING CHANGE ORDER/NO RESPONSE 0 DAYS AT $ 570 PER DAY 9 1 AWAITING CHANGE ORDER/NO RESPONSE TOTAL = $ .00 10 1 AWAITING CHANGE ORDER/NO RESPONSE 11 1 AWAITING CHANGE ORDER/NO RESPONSE CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 AWAITING CHANGE ORDER/NO RESPONSE 15 1 AWAITING CHANGE ORDER/NO RESPONSE 16 1 AWAITING CHANGE ORDER/NO RESPONSE ---------------------------- 17 1 AWAITING CHANGE ORDER/NO RESPONSE AREA/PROJECT ENGINEER 18 1 AWAITING CHANGE ORDER/NO RESPONSE 19 1 SATURDAY 20 1 SUNDAY 21 1 HOLIDAY 22 1 AWAITING CHANGE ORDER/NO RESPONSE 23 1 AWAITING CHANGE ORDER/NO RESPONSE 24 1 AWAITING CHANGE ORDER/NO RESPONSE 25 1 AWAITING CHANGE ORDER/NO RESPONSE 26 1 SATURDAY 27 1 SUNDAY 28 1 AWAITING CHANGE ORDER/NO RESPONSE 29 1 AWAITING CHANGE ORDER/NO RESPONSE 30 1 AWAITING CHANGE ORDER/NO RESPONSE 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 95 25 70 4 SATURDAY 4 SUNDAY 2 HOLIDAY 20 AWAITING CHANGE ORDER/NO RESPONSE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121301 MGR.NO. 059 PAGE 001 CONT 6244 SEC 37 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624437001 HWY US0077 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 55,900.00 REPORT DATE 02/15/2013 09.29.09 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD OCT 29,2012 TO JAN 31,2013 EST NO 004 & FINAL DIST. 13 COUNTY FAYETTE CONTROL 6244-37-001 PROJECT RMC - 624437001 HIGHWAY US0077 0LIMITS- VARIOUS LIMITS IN FAYETTE AND AUSTIN COUNTIES 0TYPE OF WORK- TREE REMOVAL 0 0050 TREE 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 JVINKLAREK MAY 2012 0 0075 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 1.000 1,000.000 1,000.00 0085 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 2.000 0.000 200.000 .00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 10.000 .00 0095 0752 TREE REMOVAL (4"-12" DIA) EA 7.000 11.000 200.000 2,200.00 0100 0752 TREE REMOVAL (12"-18" DIA) EA 21.000 28.000 300.000 8,400.00 0105 0752 TREE REMOVAL (18"-24" DIA) EA 36.000 38.000 400.000 15,200.00 0110 0752 TREE REMOVAL (24"-30" DIA) EA 26.000 26.000 400.000 10,400.00 0115 0752 TREE REMOVAL (30"-36" DIA) EA 5.000 5.000 600.000 3,000.00 0120 0752 TREE REMOVAL (36"-42" DIA) EA 5.000 5.000 600.000 3,000.00 0125 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 3.000 600.000 1,800.00 0130 0752 TREE REMOVAL (48"-60" DIA) EA 1.000 1.000 600.000 600.00 0135 0752 TREE REMOVAL (60"-72" DIA) EA 1.000 0.000 600.000 .00 0 SUBTOTAL BID ITEMS $ 55,600.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 55,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-37-001 $ 55,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121301 MGR.NO. 059 PAGE 001 CONT 6244 SEC 37 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624437001 HWY US0077 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 55,900.00 REPORT DATE 02/15/2013 09.29.09 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD OCT 29,2012 TO JAN 31,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LIMITS IN FAYETTE 0 AND AUSTIN COUNTIES DATE WORK BEGAN OCT 29, 2012 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.50 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-37-001 RMC - 624437001 13 US0077 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 1.000 1,000.000 1,000.00 0752 TREE REMOVAL (4"-12" DIA) EA 7.000 11.000 200.000 2,200.00 0752 TREE REMOVAL (12"-18" DIA) EA 21.000 28.000 300.000 8,400.00 0752 TREE REMOVAL (18"-24" DIA) EA 36.000 38.000 400.000 15,200.00 0752 TREE REMOVAL (24"-30" DIA) EA 26.000 26.000 400.000 10,400.00 0752 TREE REMOVAL (30"-36" DIA) EA 5.000 5.000 600.000 3,000.00 0752 TREE REMOVAL (36"-42" DIA) EA 5.000 5.000 600.000 3,000.00 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 3.000 600.000 1,800.00 0752 TREE REMOVAL (48"-60" DIA) EA 1.000 1.000 600.000 600.00 0 SUBTOTAL BID ITEMS $ 55,600.00 0 CONTRACT TOTAL ALL ITEMS $ 55,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121301 MGR.NO. 059 PAGE 001 CONT 6244 SEC 37 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624437001 HWY US0077 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 55,900.00 REPORT DATE 02/15/2013 09.29.09 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD OCT 29,2012 TO JAN 31,2013 EST NO 004 & 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 ********************************************************************************************************************************** 76 RMC - 624437001 6244-37-001 55,600.00 .00 55,600.00 .00 .00 55,600.00 55,600.00 .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 ********************************************************************************************************************************** 55,600.00 .00 55,600.00 .00 .00 55,600.00 55,600.00 .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 9121301 MGR.NO. 059 PAGE 001 CONT 6244 SEC 37 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624437001 HWY US0077 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 55,900.00 REPORT DATE 02/15/2013 09.29.09 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD OCT 29,2012 TO JAN 31,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-37-001 RMC - 624437001 13 US0077 FAYETTE -LIMITS - VARIOUS LIMITS IN FAYETTE AND AUSTIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,600.00