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 07/02/2009 11.45.54 CONTRACTOR FLANAGAN ENTERPRISES, INC. 6745 EST PERIOD JUL 14,2008 TO JUN 16,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 36 322 9 313 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TEST PERIOD BEGINS TOTAL DAYS ALLOWED = 36 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 06/16/09 3 1 TEST PERIOD BEGINS DAYS CHARGED TO DATE = 9 4 1 TEST PERIOD BEGINS ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD BEGINS LIQ DAMAGE RATE $ 400 6 1 TEST PERIOD BEGINS 7 1 TEST PERIOD BEGINS LIQUIDATED DAMAGES 8 1 TEST PERIOD BEGINS 0 DAYS AT $ 400 PER DAY 9 1 TEST PERIOD BEGINS TOTAL = $ .00 10 1 TEST PERIOD BEGINS 11 1 TEST PERIOD BEGINS CERTIFIED AS CORRECT AND 12 1 TEST PERIOD BEGINS ONE COPY HAS BEEN GIVEN 13 1 TEST PERIOD BEGINS TO THE CONTRACTOR 14 1 TEST PERIOD BEGINS 15 1 END TEST PERIOD 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 338 9 329 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 TEST PERIOD BEGINS 1 END TEST PERIOD 1 WORK COMPLETED AND ACCEPTED 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 07/02/2009 11.45.54 CONTRACTOR FLANAGAN ENTERPRISES, INC. 6745 EST PERIOD JUL 14,2008 TO JUN 16,2009 EST NO 012 & FINAL 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 4,446.000 23.600 104,925.60 0 SUBTOTAL BID ITEMS $ 104,925.60 0 TOTAL AMOUNT WORK DONE BROADCAST HERBICIDE VEGETATION $ 104,925.60 0 TOTAL AMOUNT WORK DONE CONTROL 6132-17-001 $ 104,925.60 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 07/02/2009 11.45.54 CONTRACTOR FLANAGAN ENTERPRISES, INC. 6745 EST PERIOD JUL 14,2008 TO JUN 16,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 14, 2008 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED JUN 16 2009 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 4,446.000 23.600 104,925.60 0 SUBTOTAL BID ITEMS $ 104,925.60 0 CONTRACT TOTAL ALL ITEMS $ 104,925.60 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 07/02/2009 11.45.54 CONTRACTOR FLANAGAN ENTERPRISES, INC. 6745 EST PERIOD JUL 14,2008 TO JUN 16,2009 EST NO 012 & 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 ********************************************************************************************************************************** 61 RMC - 613217001 6132-17-001 104,925.60 .00 104,925.60 .00 .00 104,925.60 73,820.80 31,104.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 104,925.60 .00 104,925.60 .00 .00 104,925.60 73,820.80 31,104.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 07/02/2009 11.45.54 CONTRACTOR FLANAGAN ENTERPRISES, INC. 6745 EST PERIOD JUL 14,2008 TO JUN 16,2009 EST NO 012 & FINAL ********************************************************************************************************************* - 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 1,318.000 23.600 31,104.80 VEGETATION CONTROL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,104.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,925.60