1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084025 MGR.NO. 004 PAGE 001 CONT 6175 SEC 07 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 617507001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,401,900.00 REPORT DATE 08/26/2010 08.54.40 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD AUG 11,2008 TO AUG 10,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 11, 2008 TIME COMPUTED FROM AUG 11, 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 = 730 720 720 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/10/10 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084025 MGR.NO. 004 PAGE 001 CONT 6175 SEC 07 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 617507001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,401,900.00 REPORT DATE 08/26/2010 08.54.40 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD AUG 11,2008 TO AUG 10,2010 EST NO 025 & FINAL DIST. 18 COUNTY DENTON CONTROL 6175-07-001 PROJECT RMC - 617507001 HIGHWAY IH0035 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GUARDRAIL UPGRADE & REPAIR 0 0005 PREPARED BY VICKIE HODGES 0 0055 GUARDRAIL UPGRADE & REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (STEEL POST) LF 2,000.000 1,500.000 21.000 31,500.00 0065 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 51.000 50.000 2,550.00 0070 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 40.000 56.000 2,200.000 123,200.00 0075 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 5.000 12,500.000 62,500.00 0080 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 0.000 30,000.000 .00 0085 0545 CRASH CUSH ATTEN (INSTL)(QUAD)(W) EA 1.000 0.000 27,000.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 38,600.000 9.800 378,280.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 36.000 48.000 1,728.00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 16.000 48.000 768.00 0105 0770 REALIGN POSTS EA 500.000 1,134.000 40.000 45,360.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 9.000 2,000.000 18,000.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 41.000 750.000 30,750.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 9,750.000 8.000 78,000.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 900.000 725.000 50.000 36,250.00 0130 0770 REM/REPL TIMBER POST W/O CONC FND EA 500.000 301.000 60.000 18,060.00 0135 0770 REM/REPL STEEL POST W/O CONC 1 FND EA 300.000 181.000 65.000 11,765.00 0140 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 0.000 65.000 .00 0145 0770 REM & RESET SGT IMPACT HEAD EA 50.000 241.000 1,000.000 241,000.00 0150 0770 REPLACE SGT OBJECT MARKER EA 50.000 87.000 50.000 4,350.00 0155 0770 REPLACE SGT CABLE ANCHOR EA 50.000 37.000 75.000 2,775.00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 39.000 75.000 2,925.00 0165 0770 REPLACE SGT STRUT EA 50.000 13.000 75.000 975.00 0170 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 631.000 20.000 12,620.00 0175 0774 REPAIR (TRACC) EA 10.000 7.000 3,000.000 21,000.00 0180 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 0.000 900.000 .00 0185 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 2,000.000 .00 0190 0774 REPAIR (QUAD)(N)(BAY) EA 20.000 60.000 2,000.000 120,000.00 0195 0774 REPAIR (QUAD)(W)(BAY) EA 2.000 5.000 2,000.000 10,000.00 0200 0774 REMOVE AND REPLACE (FASTRACC) EA 20.000 5.000 12,000.000 60,000.00 0205 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 1,000.000 0.000 50.000 .00 0210 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 100.000 0.000 50.000 .00 0215 0776 REPAIR (T101 W/STEEL PIPE RAIL-C101) LF 200.000 0.000 100.000 .00 0220 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 20.000 48.000 150.000 7,200.00 0 SUBTOTAL BID ITEMS $ 1,321,556.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL UPGRADE & REPAIR $ 1,321,556.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-07-001 $ 1,321,556.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084025 MGR.NO. 004 PAGE 001 CONT 6175 SEC 07 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 617507001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,401,900.00 REPORT DATE 08/26/2010 08.54.41 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD AUG 11,2008 TO AUG 10,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN AUG 11, 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 10 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-07-001 RMC - 617507001 18 IH0035 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 2,000.000 1,500.000 21.000 31,500.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 51.000 50.000 2,550.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 40.000 56.000 2,200.000 123,200.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 5.000 12,500.000 62,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 38,600.000 9.800 378,280.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 36.000 48.000 1,728.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 16.000 48.000 768.00 0770 REALIGN POSTS EA 500.000 1,134.000 40.000 45,360.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 9.000 2,000.000 18,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 41.000 750.000 30,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 9,750.000 8.000 78,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 900.000 725.000 50.000 36,250.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 500.000 301.000 60.000 18,060.00 0770 REM/REPL STEEL POST W/O CONC 1 FND EA 300.000 181.000 65.000 11,765.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 241.000 1,000.000 241,000.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 87.000 50.000 4,350.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 37.000 75.000 2,775.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 39.000 75.000 2,925.00 0770 REPLACE SGT STRUT EA 50.000 13.000 75.000 975.00 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 631.000 20.000 12,620.00 0774 REPAIR (TRACC) EA 10.000 7.000 3,000.000 21,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 20.000 60.000 2,000.000 120,000.00 0774 REPAIR (QUAD)(W)(BAY) EA 2.000 5.000 2,000.000 10,000.00 0774 REMOVE AND REPLACE (FASTRACC) EA 20.000 5.000 12,000.000 60,000.00 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 20.000 48.000 150.000 7,200.00 0 SUBTOTAL BID ITEMS $ 1,321,556.00 0 CONTRACT TOTAL ALL ITEMS $ 1,321,556.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084025 MGR.NO. 004 PAGE 001 CONT 6175 SEC 07 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 617507001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,401,900.00 REPORT DATE 08/26/2010 08.54.41 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD AUG 11,2008 TO AUG 10,2010 EST NO 025 & 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 - 617507001 6175-07-001 1,321,556.00 .00 1,321,556.00 .00 .00 1,321,556.00 1,311,816.00 9,740.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,321,556.00 .00 1,321,556.00 .00 .00 1,321,556.00 1,311,816.00 9,740.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5084025 MGR.NO. 004 PAGE 001 CONT 6175 SEC 07 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 617507001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,401,900.00 REPORT DATE 08/26/2010 08.54.41 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD AUG 11,2008 TO AUG 10,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-07-001 RMC - 617507001 18 IH0035 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 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 375.000 9.800 3,675.00 105 0770 REALIGN POSTS EA 500.000 14.000 40.000 560.00 120 0770 REPLACE SINGLE GDRAIL LF 10,000.000 150.000 8.000 1,200.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 900.000 6.000 50.000 300.00 TERMINAL POST 130 0770 REM/REPL TIMBER POST W/O EA 500.000 15.000 60.000 900.00 CONC FND 135 0770 REM/REPL STEEL POST W/O CONC EA 300.000 1.000 65.000 65.00 FND 145 0770 REM & RESET SGT IMPACT HEAD EA 50.000 3.000 1,000.000 3,000.00 170 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 2.000 20.000 40.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,740.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,321,556.00