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 11/03/2009 15.44.08 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 180 185 70 115 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 180 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 70 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET 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 TOO WET 20 1 TOO WET 21 1 TOO WET 22 1 TOO WET 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 RAIN 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 216 70 146 5 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 19 TOO WET 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 11/03/2009 15.44.09 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 26,097.000 2.750 71,766.75 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 65,878.000 .300 19,763.40 0095 0168 VEGETATIVE WATERING MG 390.000 325.000 40.000 13,000.00 0 SUBTOTAL BID ITEMS $ 116,340.15 0 TOTAL AMOUNT WORK DONE RESHAPING DITCHES AND TREE REMOVAL $ 116,340.15 0 TOTAL AMOUNT WORK DONE CONTROL 6134-88-001 $ 116,340.15 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 11/03/2009 15.44.09 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 70 PERCENT COMPLETE 54.02 PERCENT TIME USED 38.80 DATE COMPLETED 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 65,878.000 .300 19,763.40 0168 VEGETATIVE WATERING MG 390.000 325.000 40.000 13,000.00 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 26,097.000 2.750 71,766.75 0 SUBTOTAL BID ITEMS $ 116,340.15 0 CONTRACT TOTAL ALL ITEMS $ 116,340.15 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 11/03/2009 15.44.09 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 6134-88-001 116,340.15 .00 116,340.15 .00 .00 116,340.15 116,340.15 .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 ********************************************************************************************************************************** 116,340.15 .00 116,340.15 .00 .00 116,340.15 116,340.15 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.44.09 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6134-88-001 RMC - 613488001 18 IH0035 DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,340.15