1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081803 MGR.NO. 007 PAGE 001 CONT 6169 SEC 04 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 616904001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 76,896.00 REPORT DATE 07/11/2008 09.45.56 CONTRACTOR DAL TECHNOLOGIES, INC. 12203 EST PERIOD MAY 05,2008 TO JUN 18,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 05, 2008 TIME COMPUTED FROM MAY 08, 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 = 21 27 11 16 BROUGHT FORWARD ADDL DAYS GRANTED = 20 JUN 08 1 1 SUNDAY TOTAL DAYS ALLOWED = 41 2 1 DATE WORK COMPLETED 06/18/08 3 1 DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 DEFAULTED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 LETTER PENDING ---------------------------- 17 1 LETTER PENDING AREA/PROJECT ENGINEER 18 1 CONTRACT DEFAULTED LETTER SUBMITTED - - - - 0 ----- ----- ----- 45 21 24 2 SATURDAY 3 SUNDAY 0 HOLIDAY 2 LETTER PENDING 1 CONTRACT DEFAULTED LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081803 MGR.NO. 007 PAGE 001 CONT 6169 SEC 04 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 616904001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 76,896.00 REPORT DATE 07/11/2008 09.45.56 CONTRACTOR DAL TECHNOLOGIES, INC. 12203 EST PERIOD MAY 05,2008 TO JUN 18,2008 EST NO 002 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6169-04-001 PROJECT RMC - 616904001 HIGHWAY US0075 0LIMITS- FM2786 GRAYSON COUNTY LINE 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 PREPARED BY MATT PHILLIPS, P.E. 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 2,403.000 487.000 25.000 12,175.00 0 SUBTOTAL BID ITEMS $ 12,175.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 LIQUIDATED DAMAGES DAY 6.000 400.000 -2,400.00 0 0062 00000000775 LIQUIDATED DAMAGES DAY 10.000 400.000 -4,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -6,400.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 801.000 0.000 21.000 .00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 12,175.00 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -6,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-04-001 $ 12,175.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6169-04-001 $ -6,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081803 MGR.NO. 007 PAGE 001 CONT 6169 SEC 04 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 616904001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 76,896.00 REPORT DATE 07/11/2008 09.45.56 CONTRACTOR DAL TECHNOLOGIES, INC. 12203 EST PERIOD MAY 05,2008 TO JUN 18,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM2786 0 GRAYSON COUNTY LINE DATE WORK BEGAN MAY 5 , 2008 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.20 DATE COMPLETED JUN 18 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-04-001 RMC - 616904001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,403.000 487.000 25.000 12,175.00 0 SUBTOTAL BID ITEMS $ 12,175.00 0 CONTRACT TOTAL ALL ITEMS $ 12,175.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 10.000 400.000 -4,000.00 0 00000000775 LIQUIDATED DAMAGES DAY 6.000 400.000 -2,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -6,400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -6,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081803 MGR.NO. 007 PAGE 001 CONT 6169 SEC 04 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 616904001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 76,896.00 REPORT DATE 07/11/2008 09.45.56 CONTRACTOR DAL TECHNOLOGIES, INC. 12203 EST PERIOD MAY 05,2008 TO JUN 18,2008 EST NO 002 & 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 ********************************************************************************************************************************** 43 RMC - 616904001 6169-04-001 12,175.00 .00 12,175.00 6,400.00 .00 5,775.00 9,775.00 4,000.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 12,175.00 .00 12,175.00 6,400.00 .00 5,775.00 9,775.00 4,000.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 2081803 MGR.NO. 007 PAGE 001 CONT 6169 SEC 04 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 616904001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 76,896.00 REPORT DATE 07/11/2008 09.45.57 CONTRACTOR DAL TECHNOLOGIES, INC. 12203 EST PERIOD MAY 05,2008 TO JUN 18,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-04-001 RMC - 616904001 18 US0075 COLLIN -LIMITS - FM2786 GRAYSON COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 12,175.00