1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4074014 MGR.NO. 004 PAGE 001 CONT 6158 SEC 53 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 615853001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 627,140.00 REPORT DATE 12/02/2008 14.36.01 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD MAY 22,2007 TO NOV 24,2008 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 = 115 529 69 460 BROUGHT FORWARD ADDL DAYS GRANTED = 2 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 117 2 1 SUNDAY DATE WORK COMPLETED 11/24/08 3 1 DAYS CHARGED TO DATE = 83 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 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 - - 0 ----- ----- ----- 553 83 470 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4074014 MGR.NO. 004 PAGE 001 CONT 6158 SEC 53 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 615853001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 627,140.00 REPORT DATE 12/02/2008 14.36.02 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD MAY 22,2007 TO NOV 24,2008 EST NO 019 & FINAL DIST. 18 COUNTY DENTON CONTROL 6158-53-001 PROJECT RMC - 615853001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MAINTENANCE 0 0005 PREPARED BY VICKIE HODGES 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 16,030.000 16,910.000 38.000 642,580.00 0060 0730 ADJ EST QUANTITY TO DATE 16,910.000 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 180.000 198.000 100.000 19,800.00 0065 7039 ADJ EST QUANTITY TO DATE 297.000 0 SUBTOTAL BID ITEMS $ 662,380.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 662,380.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-53-001 $ 662,380.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4074014 MGR.NO. 004 PAGE 001 CONT 6158 SEC 53 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 615853001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 627,140.00 REPORT DATE 12/02/2008 14.36.02 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD MAY 22,2007 TO NOV 24,2008 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN MAY 22, 2007 WORKING DAYS USED 83 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.90 DATE COMPLETED NOV 24 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-53-001 RMC - 615853001 18 IH0035E DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 16,030.000 16,910.000 38.000 642,580.00 0730 ADJ EST QUANTITY TO DATE 16,910.000 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 180.000 198.000 100.000 19,800.00 7039 ADJ EST QUANTITY TO DATE 297.000 0 SUBTOTAL BID ITEMS $ 662,380.00 0 CONTRACT TOTAL ALL ITEMS $ 662,380.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4074014 MGR.NO. 004 PAGE 001 CONT 6158 SEC 53 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 615853001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 627,140.00 REPORT DATE 12/02/2008 14.36.02 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD MAY 22,2007 TO NOV 24,2008 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 - 615853001 6158-53-001 662,380.00 .00 662,380.00 .00 .00 662,380.00 575,284.00 87,096.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 662,380.00 .00 662,380.00 .00 .00 662,380.00 575,284.00 87,096.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4074014 MGR.NO. 004 PAGE 001 CONT 6158 SEC 53 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 615853001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 627,140.00 REPORT DATE 12/02/2008 14.36.02 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD MAY 22,2007 TO NOV 24,2008 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-53-001 RMC - 615853001 18 IH0035E 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 16,030.000 2,292.000 38.000 87,096.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 87,096.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 662,380.00