1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081805 MGR.NO. 007 PAGE 001 CONT 6169 SEC 06 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 616906001 HWY SH0078 2205 S. SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 143,376.64 REPORT DATE 11/06/2008 14.39.57 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 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 = 31 146 13 133 BROUGHT FORWARD ADDL DAYS GRANTED = 20 OCT 08 1 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR.TOTAL DAYS ALLOWED = 51 2 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR.DATE WORK COMPLETED 3 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR.DAYS CHARGED TO DATE = 22 4 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR.ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR.LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR. 7 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR. LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 RAIN 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 WORK COMPLETED IN LESS THAN SEVEN HOURS 30 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR. 31 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR. ----- ----- ----- 177 22 155 3 SATURDAY 3 SUNDAY 0 HOLIDAY 9 TIME SUSPENDED TIL NEXT WORK ORDER LTR. 4 TOO WET 2 RAIN 1 WORK COMPLETED IN LESS THAN SEVEN HOURS 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081805 MGR.NO. 007 PAGE 001 CONT 6169 SEC 06 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 616906001 HWY SH0078 2205 S. SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 143,376.64 REPORT DATE 11/06/2008 14.39.57 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 006 DIST. 18 COUNTY COLLIN CONTROL 6169-06-001 PROJECT RMC - 616906001 HIGHWAY SH0078 0LIMITS- VARIOUS ROADWAYS IN THE COLLIN COUNTY MAINTENANCE SECTION 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 5,042.000 5,877.000 24.920 146,454.84 0060 0730 ADJ EST QUANTITY TO DATE 7,569.000 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 591.000 1,392.000 30.000 41,760.00 0065 7039 ADJ EST QUANTITY TO DATE 1,392.000 0 SUBTOTAL BID ITEMS $ 188,214.84 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 188,214.84 0 TOTAL AMOUNT WORK DONE CONTROL 6169-06-001 $ 188,214.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081805 MGR.NO. 007 PAGE 001 CONT 6169 SEC 06 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 616906001 HWY SH0078 2205 S. SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 143,376.64 REPORT DATE 11/06/2008 14.39.57 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 9 , 2008 WORKING DAYS USED 22 PERCENT COMPLETE 99.99 PERCENT TIME USED 43.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-06-001 RMC - 616906001 18 SH0078 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,042.000 5,877.000 24.920 146,454.84 0730 ADJ EST QUANTITY TO DATE 7,569.000 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 591.000 1,392.000 30.000 41,760.00 7039 ADJ EST QUANTITY TO DATE 1,392.000 0 SUBTOTAL BID ITEMS $ 188,214.84 0 CONTRACT TOTAL ALL ITEMS $ 188,214.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081805 MGR.NO. 007 PAGE 001 CONT 6169 SEC 06 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 616906001 HWY SH0078 2205 S. SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 143,376.64 REPORT DATE 11/06/2008 14.39.57 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 006 ********************************************************************************************************************************** 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 - 616906001 6169-06-001 188,214.84 .00 188,214.84 .00 .00 188,214.84 146,050.20 42,164.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 188,214.84 .00 188,214.84 .00 .00 188,214.84 146,050.20 42,164.64 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2081805 MGR.NO. 007 PAGE 001 CONT 6169 SEC 06 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 616906001 HWY SH0078 2205 S. SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 143,376.64 REPORT DATE 11/06/2008 14.39.58 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-06-001 RMC - 616906001 18 SH0078 COLLIN -LIMITS - VARIOUS ROADWAYS IN THE COLLIN 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 5,042.000 1,692.000 24.920 42,164.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,164.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,214.84