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 01/05/2009 13.04.26 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 730 112 112 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 143 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 143 143 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 01/05/2009 13.04.26 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 005 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 1,100.000 21.000 23,100.00 0065 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 12.000 50.000 600.00 0070 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 40.000 20.000 2,200.000 44,000.00 0075 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 3.000 12,500.000 37,500.00 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 7,925.000 9.800 77,665.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 48.000 .00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 48.000 .00 0105 0770 REALIGN POSTS EA 500.000 212.000 40.000 8,480.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 0.000 2,000.000 .00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 14.000 750.000 10,500.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 1,625.000 8.000 13,000.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 900.000 151.000 50.000 7,550.00 0130 0770 REM/REPL TIMBER POST W/O CONC FND EA 500.000 44.000 60.000 2,640.00 0135 0770 REM/REPL STEEL POST W/O CONC 1 FND EA 300.000 71.000 65.000 4,615.00 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 32.000 1,000.000 32,000.00 0150 0770 REPLACE SGT OBJECT MARKER EA 50.000 21.000 50.000 1,050.00 0155 0770 REPLACE SGT CABLE ANCHOR EA 50.000 9.000 75.000 675.00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 9.000 75.000 675.00 0165 0770 REPLACE SGT STRUT EA 50.000 1.000 75.000 75.00 0170 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 153.000 20.000 3,060.00 0175 0774 REPAIR (TRACC) EA 10.000 0.000 3,000.000 .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 1.000 2,000.000 2,000.00 0195 0774 REPAIR (QUAD)(W)(BAY) EA 2.000 0.000 2,000.000 .00 0200 0774 REMOVE AND REPLACE (FASTRACC) EA 20.000 0.000 12,000.000 .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 $ 276,385.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL UPGRADE & REPAIR $ 276,385.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-07-001 $ 276,385.00 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 01/05/2009 13.04.26 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN AUG 11, 2008 WORKING DAYS USED 143 PERCENT COMPLETE 19.71 PERCENT TIME USED 19.50 DATE COMPLETED 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 1,100.000 21.000 23,100.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 12.000 50.000 600.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 40.000 20.000 2,200.000 44,000.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 3.000 12,500.000 37,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 7,925.000 9.800 77,665.00 0770 REALIGN POSTS EA 500.000 212.000 40.000 8,480.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 14.000 750.000 10,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 1,625.000 8.000 13,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 900.000 151.000 50.000 7,550.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 500.000 44.000 60.000 2,640.00 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 71.000 65.000 4,615.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 32.000 1,000.000 32,000.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 21.000 50.000 1,050.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 9.000 75.000 675.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 9.000 75.000 675.00 0770 REPLACE SGT STRUT EA 50.000 1.000 75.000 75.00 10770 REMOVE & REPLACE BLOCKOUT EA 100.000 153.000 20.000 3,060.00 0774 REPAIR (QUAD)(N)(BAY) EA 20.000 1.000 2,000.000 2,000.00 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 20.000 48.000 150.000 7,200.00 0 SUBTOTAL BID ITEMS $ 276,385.00 0 CONTRACT TOTAL ALL ITEMS $ 276,385.00 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 01/05/2009 13.04.26 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 005 ********************************************************************************************************************************** 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 6175-07-001 276,385.00 .00 276,385.00 .00 .00 276,385.00 210,095.00 66,290.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 276,385.00 .00 276,385.00 .00 .00 276,385.00 210,095.00 66,290.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 01/05/2009 13.04.27 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 005 ********************************************************************************************************************* - 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 75 0545 CRASH CUSH ATTEN EA 1.000 1.000 12,500.000 12,500.00 (INSTL)(TRACC) 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 2,575.000 9.800 25,235.00 105 0770 REALIGN POSTS EA 500.000 106.000 40.000 4,240.00 115 0770 REPL SINGLE GDRAIL TERM EA 50.000 4.000 750.000 3,000.00 IMPACT HEAD 120 0770 REPLACE SINGLE GDRAIL LF 10,000.000 500.000 8.000 4,000.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 900.000 41.000 50.000 2,050.00 TERMINAL POST 130 0770 REM/REPL TIMBER POST W/O EA 500.000 14.000 60.000 840.00 CONC FND 135 0770 REM/REPL STEEL POST W/O CONC EA 300.000 22.000 65.000 1,430.00 FND 145 0770 REM & RESET SGT IMPACT HEAD EA 50.000 9.000 1,000.000 9,000.00 150 0770 REPLACE SGT OBJECT MARKER EA 50.000 5.000 50.000 250.00 155 0770 REPLACE SGT CABLE ANCHOR EA 50.000 3.000 75.000 225.00 160 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 4.000 75.000 300.00 170 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 61.000 20.000 1,220.00 190 0774 REPAIR (QUAD)(N)(BAY) EA 20.000 1.000 2,000.000 2,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 66,290.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 276,385.00