1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081802 MGR.NO. 004 PAGE 001 CONT 6108 SEC 03 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 610803001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 148,400.00 REPORT DATE 01/05/2009 13.25.20 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 27, 2008 TIME COMPUTED FROM NOV 03, 2008 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 = 365 35 28 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 59 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 66 59 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081802 MGR.NO. 004 PAGE 001 CONT 6108 SEC 03 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 610803001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 148,400.00 REPORT DATE 01/05/2009 13.25.20 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 003 DIST. 18 COUNTY DENTON CONTROL 6108-03-001 PROJECT RMC - 610803001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY WESLEY M. MCBRIDE 0 0055 DRAINAGE SYSTEM CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 500.000 45.000 45.000 2,025.00 0065 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 18,600.000 3,618.000 3.000 10,854.00 0070 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 12,000.000 8,511.000 3.000 25,533.00 0075 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 11,600.000 240.000 1.000 240.00 0080 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 10,500.000 218.000 1.000 218.00 0085 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 2,600.000 0.000 2.000 .00 0090 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,400.000 527.000 2.000 1,054.00 0095 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 1,000.000 547.000 2.000 1,094.00 0 SUBTOTAL BID ITEMS $ 41,018.00 0 TOTAL AMOUNT WORK DONE DRAINAGE SYSTEM CLEANING $ 41,018.00 0 TOTAL AMOUNT WORK DONE CONTROL 6108-03-001 $ 41,018.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081802 MGR.NO. 004 PAGE 001 CONT 6108 SEC 03 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 610803001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 148,400.00 REPORT DATE 01/05/2009 13.25.20 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN OCT 27, 2008 WORKING DAYS USED 59 PERCENT COMPLETE 27.64 PERCENT TIME USED 16.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6108-03-001 RMC - 610803001 18 IH0035E DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 500.000 45.000 45.000 2,025.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 18,600.000 3,618.000 3.000 10,854.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 12,000.000 8,511.000 3.000 25,533.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 11,600.000 240.000 1.000 240.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 10,500.000 218.000 1.000 218.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,400.000 527.000 2.000 1,054.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 1,000.000 547.000 2.000 1,094.00 0 SUBTOTAL BID ITEMS $ 41,018.00 0 CONTRACT TOTAL ALL ITEMS $ 41,018.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081802 MGR.NO. 004 PAGE 001 CONT 6108 SEC 03 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 610803001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 148,400.00 REPORT DATE 01/05/2009 13.25.20 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 61 RMC - 610803001 6108-03-001 41,018.00 .00 41,018.00 .00 .00 41,018.00 21,966.00 19,052.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 41,018.00 .00 41,018.00 .00 .00 41,018.00 21,966.00 19,052.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9081802 MGR.NO. 004 PAGE 001 CONT 6108 SEC 03 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 610803001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 148,400.00 REPORT DATE 01/05/2009 13.25.20 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6108-03-001 RMC - 610803001 18 IH0035E DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0764 DRAIN INLET CLEANING EA 500.000 22.000 45.000 990.00 65 0764 STORM SEWER LF 18,600.000 1,188.000 3.000 3,564.00 CLEANING(PIPE)(12"-18" DIA) 70 0764 STORM SEWER LF 12,000.000 4,666.000 3.000 13,998.00 CLEANING(PIPE)(19"-24" DIA) 95 0764 STORM SEWER CLEAN(BOX LF 1,000.000 250.000 2.000 500.00 CULV)(12-<24 SF) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,052.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,018.00