1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10054004 MGR.NO. 585 PAGE 001 CONT 6130 SEC 28 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613028001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 383,844.00 REPORT DATE 10/09/2007 10.55.08 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2006 TIME COMPUTED FROM MAY 16, 2006 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 = 134 473 45 428 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 07 1 1 SATURDAY TOTAL DAYS ALLOWED = 134 2 1 SUNDAY DATE WORK COMPLETED 3 1 HOLIDAY DAYS CHARGED TO DATE = 50 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 503 50 453 4 SATURDAY 5 SUNDAY 1 HOLIDAY 15 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10054004 MGR.NO. 585 PAGE 001 CONT 6130 SEC 28 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613028001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 383,844.00 REPORT DATE 10/09/2007 10.55.08 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 017 DIST. 14 COUNTY BASTROP CONTROL 6130-28-001 PROJECT RMC - 613028001 HIGHWAY SH0071 0LIMITS- VARIOUS LOCATIONS IN BASTROP COUNTY . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 04-19-2005 0 0055 MOWING SEGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,756.000 1,621.000 29.000 47,009.00 0060 0730 ADJ EST QUANTITY TO DATE 2,718.000 0065 0730 FULL-WIDTH MOWING AC 10,380.000 5,121.000 29.000 148,509.00 0065 0730 ADJ EST QUANTITY TO DATE 10,304.000 0070 0730 SPOT MOWING AC 100.000 108.000 29.000 3,132.00 0 SUBTOTAL BID ITEMS $ 198,650.00 0 0075 50 - CYCLE COMPLETED 0080 55 - SPOT MOWING 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 DAMAGES EA 1.000 872.430 -872.43 0 TOTAL SPECIAL DEDUCTIONS - $ -872.43 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 198,650.00 TOTAL SPECIAL DEDUCTIONS MOWING SEGEMENT $ -872.43 0 TOTAL AMOUNT WORK DONE CONTROL 6130-28-001 $ 198,650.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6130-28-001 $ -872.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10054004 MGR.NO. 585 PAGE 001 CONT 6130 SEC 28 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613028001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 383,844.00 REPORT DATE 10/09/2007 10.55.09 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BASTROP COUNTY 0 . DATE WORK BEGAN MAY 17, 2006 WORKING DAYS USED 50 PERCENT COMPLETE 51.75 PERCENT TIME USED 37.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6130-28-001 RMC - 613028001 14 SH0071 BASTROP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,756.000 1,621.000 29.000 47,009.00 0730 ADJ EST QUANTITY TO DATE 2,718.000 0730 FULL-WIDTH MOWING AC 10,380.000 5,121.000 29.000 148,509.00 0730 ADJ EST QUANTITY TO DATE 10,304.000 0730 SPOT MOWING AC 100.000 108.000 29.000 3,132.00 0 SUBTOTAL BID ITEMS $ 198,650.00 0 CONTRACT TOTAL ALL ITEMS $ 198,650.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGES EA 1.000 872.430 -872.43 0 TOTAL SPECIAL DEDUCTIONS $ -872.43 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -872.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10054004 MGR.NO. 585 PAGE 001 CONT 6130 SEC 28 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613028001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 383,844.00 REPORT DATE 10/09/2007 10.55.09 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 017 ******************************************************************************************************************* 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 ******************************************************************************************************************* 11 RMC - 613028001 6130-28-001 198,650.00 .00 198,650.00 872.43 .00 197,777.57 174,116.00 23,661.57 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 198,650.00 .00 198,650.00 872.43 .00 197,777.57 174,116.00 23,661.57 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10054004 MGR.NO. 585 PAGE 001 CONT 6130 SEC 28 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613028001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 383,844.00 REPORT DATE 10/09/2007 10.55.09 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 017 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6130-28-001 RMC - 613028001 14 SH0071 BASTROP -LIMITS - VARIOUS LOCATIONS IN BASTROP COUNTY . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00730 STRIP MOWING AC 2,756.000 844.000 29.000 24,476.00 0730 SPOT MOWING AC 100.000 2.000 29.000 58.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,534.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,650.00