1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081801 MGR.NO. 004 PAGE 001 CONT 6132 SEC 17 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 613217001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 104,925.60 REPORT DATE 08/14/2008 08.46.19 CONTRACTOR FLANAGAN ENTERPRISES, INC. 6745 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2008 TIME COMPUTED FROM JUL 21, 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 = 36 18 5 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 36 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 5 4 1 TEST PERIOD 07/14/05 THRU 07/25/08 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 49 5 44 1 SATURDAY 1 SUNDAY 0 HOLIDAY 28 TIME SUSPENDED 1 TEST PERIOD 07/14/05 THRU 07/25/08 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081801 MGR.NO. 004 PAGE 001 CONT 6132 SEC 17 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 613217001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 104,925.60 REPORT DATE 08/14/2008 08.46.19 CONTRACTOR FLANAGAN ENTERPRISES, INC. 6745 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 002 DIST. 18 COUNTY DENTON CONTROL 6132-17-001 PROJECT RMC - 613217001 HIGHWAY IH0035 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- BROADCAST HERBICIDE FOR VEGETATION CONTR 0 0005 PREPARED BY VICKIE HODGES 0 0055 BROADCAST HERBICIDE VEGETATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 4,446.000 2,223.000 23.600 52,462.80 0 SUBTOTAL BID ITEMS $ 52,462.80 0 TOTAL AMOUNT WORK DONE BROADCAST HERBICIDE VEGETATION $ 52,462.80 0 TOTAL AMOUNT WORK DONE CONTROL 6132-17-001 $ 52,462.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081801 MGR.NO. 004 PAGE 001 CONT 6132 SEC 17 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 613217001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 104,925.60 REPORT DATE 08/14/2008 08.46.20 CONTRACTOR FLANAGAN ENTERPRISES, INC. 6745 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 14, 2008 WORKING DAYS USED 5 PERCENT COMPLETE 50.00 PERCENT TIME USED 13.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6132-17-001 RMC - 613217001 18 IH0035 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 4,446.000 2,223.000 23.600 52,462.80 0 SUBTOTAL BID ITEMS $ 52,462.80 0 CONTRACT TOTAL ALL ITEMS $ 52,462.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081801 MGR.NO. 004 PAGE 001 CONT 6132 SEC 17 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 613217001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 104,925.60 REPORT DATE 08/14/2008 08.46.20 CONTRACTOR FLANAGAN ENTERPRISES, INC. 6745 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 002 ********************************************************************************************************************************** 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 - 613217001 6132-17-001 52,462.80 .00 52,462.80 .00 .00 52,462.80 26,290.40 26,172.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,462.80 .00 52,462.80 .00 .00 52,462.80 26,290.40 26,172.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4081801 MGR.NO. 004 PAGE 001 CONT 6132 SEC 17 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 613217001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 104,925.60 REPORT DATE 08/14/2008 08.46.20 CONTRACTOR FLANAGAN ENTERPRISES, INC. 6745 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6132-17-001 RMC - 613217001 18 IH0035 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 7039 BROADCAST HERBICIDE AC 4,446.000 1,109.000 23.600 26,172.40 VEGETATION CONTROL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,172.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,462.80