1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091801 MGR.NO. 004 PAGE 001 CONT 6134 SEC 88 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 613488001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 215,326.90 REPORT DATE 07/28/2010 08.21.12 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD MAR 30,2009 TO JUL 26,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 30, 2009 TIME COMPUTED FROM MAR 30, 2009 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 = 180 458 168 290 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 180 2 1 RAIN DATE WORK COMPLETED 07/26/10 3 1 SATURDAY DAYS CHARGED TO DATE = 174 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 484 174 310 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 RAIN 9 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091801 MGR.NO. 004 PAGE 001 CONT 6134 SEC 88 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 613488001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 215,326.90 REPORT DATE 07/28/2010 08.21.12 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD MAR 30,2009 TO JUL 26,2010 EST NO 017 & FINAL DIST. 18 COUNTY DENTON CONTROL 6134-88-001 PROJECT RMC - 613488001 HIGHWAY IH0035 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- RESHAPING DITCHES AND TREE REMOVAL 0 0005 PREPARED BY VICKIE HODGES 0 0055 RESHAPING DITCHES AND TREE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 55,000.000 55,000.000 2.750 151,250.00 0065 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 11.000 11.000 650.000 7,150.00 0070 0752 TREE REMOVAL (4"-12" DIA) EA 103.000 103.000 35.000 3,605.00 0075 0752 TREE REMOVAL (12"-18" DIA) EA 7.000 7.000 65.000 455.00 0080 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 2.000 125.000 250.00 0085 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 1.000 350.000 350.00 0090 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 122,223.000 122,223.000 .300 36,666.90 0095 0168 VEGETATIVE WATERING MG 390.000 390.000 40.000 15,600.00 0 SUBTOTAL BID ITEMS $ 215,326.90 0 TOTAL AMOUNT WORK DONE RESHAPING DITCHES AND TREE REMOVAL $ 215,326.90 0 TOTAL AMOUNT WORK DONE CONTROL 6134-88-001 $ 215,326.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091801 MGR.NO. 004 PAGE 001 CONT 6134 SEC 88 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 613488001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 215,326.90 REPORT DATE 07/28/2010 08.21.13 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD MAR 30,2009 TO JUL 26,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 174 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED JUL 26 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6134-88-001 RMC - 613488001 18 IH0035 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 122,223.000 122,223.000 .300 36,666.90 0168 VEGETATIVE WATERING MG 390.000 390.000 40.000 15,600.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 11.000 11.000 650.000 7,150.00 0752 TREE REMOVAL (4"-12" DIA) EA 103.000 103.000 35.000 3,605.00 0752 TREE REMOVAL (12"-18" DIA) EA 7.000 7.000 65.000 455.00 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 2.000 125.000 250.00 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 1.000 350.000 350.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 55,000.000 55,000.000 2.750 151,250.00 0 SUBTOTAL BID ITEMS $ 215,326.90 0 CONTRACT TOTAL ALL ITEMS $ 215,326.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091801 MGR.NO. 004 PAGE 001 CONT 6134 SEC 88 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 613488001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 215,326.90 REPORT DATE 07/28/2010 08.21.13 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD MAR 30,2009 TO JUL 26,2010 EST NO 017 & 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 - 613488001 6134-88-001 215,326.90 .00 215,326.90 .00 .00 215,326.90 202,348.90 12,978.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 215,326.90 .00 215,326.90 .00 .00 215,326.90 202,348.90 12,978.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1091801 MGR.NO. 004 PAGE 001 CONT 6134 SEC 88 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 613488001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 215,326.90 REPORT DATE 07/28/2010 08.21.13 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD MAR 30,2009 TO JUL 26,2010 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6134-88-001 RMC - 613488001 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 90 0164 BROADCAST SEED (PERM) SY 122,223.000 22,530.000 0.300 6,759.00 (URBAN) (CLAY) 95 0168 VEGETATIVE WATERING MG 390.000 65.000 40.000 2,600.00 60 0760 DITCH CLEANING AND RESHAPING LF 55,000.000 1,316.000 2.750 3,619.00 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,978.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 215,326.90