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 12/04/2009 10.33.12 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD MAY 28,2008 TO NOV 30,2009 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 106 522 46 476 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 106 2 1 WORK SUSPENDED DATE WORK COMPLETED 11/30/09 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 60 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 SATURDAY 22 1 SUNDAY 23 1 TOO WET 24 1 TOO WET 25 1 TOO WET 26 1 HOLIDAY 27 1 28 1 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 552 60 492 3 SATURDAY 5 SUNDAY 1 HOLIDAY 2 WORK SUSPENDED 1 RAIN 3 TOO WET 1 WORK COMPLETED AND ACCEPTED 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 12/04/2009 10.33.12 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD MAY 28,2008 TO NOV 30,2009 EST NO 019 & FINAL 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 6,425.000 35.000 224,875.00 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 $ 284,725.00 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 0100 00000000778 LD 11-28 & 11-30-2009 DAY 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,500.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 284,725.00 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -4,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-43-001 $ 284,725.00 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6169-43-001 $ -4,500.00 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 12/04/2009 10.33.12 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD MAY 28,2008 TO NOV 30,2009 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 28, 2008 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.60 DATE COMPLETED NOV 30 2009 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 6,425.000 35.000 224,875.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,761.000 1,710.000 35.000 59,850.00 0 SUBTOTAL BID ITEMS $ 284,725.00 0 CONTRACT TOTAL ALL ITEMS $ 284,725.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000778 LD 11-28 & 11-30-2009 DAY 2.000 500.000 -1,000.00 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 $ -4,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,500.00 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 12/04/2009 10.33.12 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD MAY 28,2008 TO NOV 30,2009 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 ********************************************************************************************************************************** 57 RMC - 616943001 6169-43-001 284,725.00 .00 284,725.00 4,500.00 .00 280,225.00 236,250.00 43,975.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 284,725.00 .00 284,725.00 4,500.00 .00 280,225.00 236,250.00 43,975.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/04/2009 10.33.12 CONTRACTOR AVANTI LANDSCAPE MANAGEMENT 12625 EST PERIOD MAY 28,2008 TO NOV 30,2009 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-43-001 RMC - 616943001 18 SH0114 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS 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 7,710.000 1,285.000 35.000 44,975.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 44,975.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 284,725.00