1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1074008 MGR.NO. 004 PAGE 001 CONT 6148 SEC 45 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 614845001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 602,290.00 REPORT DATE 12/02/2008 08.25.24 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD MAY 22,2007 TO NOV 22,2008 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 22, 2007 TIME COMPUTED FROM MAY 29, 2007 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 = 116 529 91 438 BROUGHT FORWARD ADDL DAYS GRANTED = 3 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 119 2 1 SUNDAY DATE WORK COMPLETED 11/22/08 3 1 DAYS CHARGED TO DATE = 105 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 600 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 - - - ----- ----- ----- 551 105 446 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1074008 MGR.NO. 004 PAGE 001 CONT 6148 SEC 45 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 614845001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 602,290.00 REPORT DATE 12/02/2008 08.25.24 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD MAY 22,2007 TO NOV 22,2008 EST NO 019 & FINAL DIST. 18 COUNTY DENTON CONTROL 6148-45-001 PROJECT RMC - 614845001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 PREPARED BY: WESLEY M MCBRIDE 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 16,394.000 16,432.000 35.000 575,120.00 0060 0730 ADJ EST QUANTITY TO DATE 16,478.000 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 285.000 292.000 100.000 29,200.00 0065 7039 ADJ EST QUANTITY TO DATE 473.000 0 SUBTOTAL BID ITEMS $ 604,320.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 LIQUIDATED DAMAGES EA 9.000 600.000 -5,400.00 0 0901 00000000776 LIQUIDATED DAMAGES EA 7.000 600.000 -4,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -9,600.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 604,320.00 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -9,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6148-45-001 $ 604,320.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6148-45-001 $ -9,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1074008 MGR.NO. 004 PAGE 001 CONT 6148 SEC 45 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 614845001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 602,290.00 REPORT DATE 12/02/2008 08.25.24 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD MAY 22,2007 TO NOV 22,2008 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN MAY 22, 2007 WORKING DAYS USED 105 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.20 DATE COMPLETED NOV 22 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6148-45-001 RMC - 614845001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 16,394.000 16,432.000 35.000 575,120.00 0730 ADJ EST QUANTITY TO DATE 16,478.000 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 285.000 292.000 100.000 29,200.00 7039 ADJ EST QUANTITY TO DATE 473.000 0 SUBTOTAL BID ITEMS $ 604,320.00 0 CONTRACT TOTAL ALL ITEMS $ 604,320.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 LIQUIDATED DAMAGES EA 7.000 600.000 -4,200.00 0 00000000775 LIQUIDATED DAMAGES EA 9.000 600.000 -5,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -9,600.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -9,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1074008 MGR.NO. 004 PAGE 001 CONT 6148 SEC 45 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 614845001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 602,290.00 REPORT DATE 12/02/2008 08.25.24 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD MAY 22,2007 TO NOV 22,2008 EST NO 019 & 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 - 614845001 6148-45-001 604,320.00 .00 604,320.00 9,600.00 .00 594,720.00 532,175.00 62,545.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 604,320.00 .00 604,320.00 9,600.00 .00 594,720.00 532,175.00 62,545.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1074008 MGR.NO. 004 PAGE 001 CONT 6148 SEC 45 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 614845001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 602,290.00 REPORT DATE 12/02/2008 08.25.24 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD MAY 22,2007 TO NOV 22,2008 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6148-45-001 RMC - 614845001 18 IH0035W 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 0730 FULL-WIDTH MOWING AC 16,394.000 1,787.000 35.000 62,545.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 62,545.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 604,320.00