1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084025 MGR.NO. 002 PAGE 001 CONT 6169 SEC 43 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 616943001 HWY SH0114 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 336,485.00 REPORT DATE 11/04/2009 13.29.54 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2008 TIME COMPUTED FROM MAY 28, 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 = 106 491 46 445 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 106 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 46 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 500 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 TOO WET 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 TOO WET 20 1 TOO WET 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 TOO WET 25 1 TOO WET 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 RAIN 30 1 RAIN 31 1 TOO WET ----- ----- ----- 522 46 476 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TIME NOT STARTED 16 RAIN 11 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084025 MGR.NO. 002 PAGE 001 CONT 6169 SEC 43 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 616943001 HWY SH0114 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 336,485.00 REPORT DATE 11/04/2009 13.29.55 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 DIST. 18 COUNTY DALLAS CONTROL 6169-43-001 PROJECT RMC - 616943001 HIGHWAY SH0114 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 ESTIMATE PREPARED BY D. POWERS 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 7,710.000 5,140.000 35.000 179,900.00 0065 0730 SPOT MOWING AC 100.000 0.000 50.000 .00 0070 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,761.000 1,710.000 35.000 59,850.00 0 SUBTOTAL BID ITEMS $ 239,750.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000776 LD-JUN 16,2008 DAY 1.000 400.000 -400.00 0 0080 00000000777 LD ERROR 06-16-2008 M3 1.000 100.000 -100.00 0 0085 00000000777 LD FOR06-29 TO 06-30-2009 M3 2.000 500.000 -1,000.00 0 0099 00000000799 LD FOR 07-01 TO 07-07-2009 M3 4.000 500.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,500.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 239,750.00 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -3,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-43-001 $ 239,750.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6169-43-001 $ -3,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084025 MGR.NO. 002 PAGE 001 CONT 6169 SEC 43 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 616943001 HWY SH0114 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 336,485.00 REPORT DATE 11/04/2009 13.29.55 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 28, 2008 WORKING DAYS USED 46 PERCENT COMPLETE 71.25 PERCENT TIME USED 43.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-43-001 RMC - 616943001 18 SH0114 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,710.000 5,140.000 35.000 179,900.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,761.000 1,710.000 35.000 59,850.00 0 SUBTOTAL BID ITEMS $ 239,750.00 0 CONTRACT TOTAL ALL ITEMS $ 239,750.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LD FOR 07-01 TO 07-07-2009 M3 4.000 500.000 -2,000.00 0 00000000777 LD FOR06-29 TO 06-30-2009 M3 2.000 500.000 -1,000.00 0 00000000777 LD ERROR 06-16-2008 M3 1.000 100.000 -100.00 0 00000000776 LD-JUN 16,2008 DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084025 MGR.NO. 002 PAGE 001 CONT 6169 SEC 43 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 616943001 HWY SH0114 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 336,485.00 REPORT DATE 11/04/2009 13.29.55 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 616943001 6169-43-001 239,750.00 .00 239,750.00 3,500.00 .00 236,250.00 236,250.00 .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 ********************************************************************************************************************************** 239,750.00 .00 239,750.00 3,500.00 .00 236,250.00 236,250.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4084025 MGR.NO. 002 PAGE 001 CONT 6169 SEC 43 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 616943001 HWY SH0114 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 336,485.00 REPORT DATE 11/04/2009 13.29.55 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-43-001 RMC - 616943001 18 SH0114 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 239,750.00