1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084028 MGR.NO. 006 PAGE 001 CONT 6181 SEC 74 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 618174001 HWY US0175 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,132,378.50 REPORT DATE 10/26/2011 10.27.10 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 13,2009 TO OCT 26,2011 EST NO 031 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2009 TIME COMPUTED FROM APR 13, 2009 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 = 192 901 172 729 BROUGHT FORWARD ADDL DAYS GRANTED = 10 OCT 11 1 1 WAITING FOR HERBICIDE TO TAKE AFFECT TOTAL DAYS ALLOWED = 202 2 1 WAITING FOR HERBICIDE TO TAKE AFFECT DATE WORK COMPLETED 10/26/11 3 1 WAITING FOR HERBICIDE TO TAKE AFFECT DAYS CHARGED TO DATE = 172 4 1 WAITING FOR HERBICIDE TO TAKE AFFECT ASSESSED LIQ DAMAGES = 0 5 1 WAITING FOR HERBICIDE TO TAKE AFFECT LIQ DAMAGE RATE $ 800 6 1 WAITING FOR HERBICIDE TO TAKE AFFECT 7 1 WAITING FOR HERBICIDE TO TAKE AFFECT LIQUIDATED DAMAGES 8 1 WAITING FOR HERBICIDE TO TAKE AFFECT 0 DAYS AT $ 800 PER DAY 9 1 WAITING FOR HERBICIDE TO TAKE AFFECT TOTAL = $ .00 10 1 WAITING FOR HERBICIDE TO TAKE AFFECT 11 1 WAITING FOR HERBICIDE TO TAKE AFFECT CERTIFIED AS CORRECT AND 12 1 WAITING FOR HERBICIDE TO TAKE AFFECT ONE COPY HAS BEEN GIVEN 13 1 WAITING FOR HERBICIDE TO TAKE AFFECT TO THE CONTRACTOR 14 1 WAITING FOR HERBICIDE TO TAKE AFFECT 15 1 WAITING FOR HERBICIDE TO TAKE AFFECT 16 1 WAITING FOR HERBICIDE TO TAKE AFFECT ---------------------------- 17 1 WAITING FOR HERBICIDE TO TAKE AFFECT AREA/PROJECT ENGINEER 18 1 WAITING FOR HERBICIDE TO TAKE AFFECT 19 1 WAITING FOR HERBICIDE TO TAKE AFFECT 20 1 WAITING FOR HERBICIDE TO TAKE AFFECT 21 1 WAITING FOR HERBICIDE TO TAKE AFFECT 22 1 WAITING FOR HERBICIDE TO TAKE AFFECT 23 1 WAITING FOR HERBICIDE TO TAKE AFFECT 24 1 WAITING FOR HERBICIDE TO TAKE AFFECT 25 1 HERBICIDE WORK ORDER COMPLETE 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 927 172 755 0 SATURDAY 0 SUNDAY 0 HOLIDAY 24 WAITING FOR HERBICIDE TO TAKE AFFECT 1 HERBICIDE WORK ORDER COMPLETE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084028 MGR.NO. 006 PAGE 001 CONT 6181 SEC 74 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 618174001 HWY US0175 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,132,378.50 REPORT DATE 10/26/2011 10.27.11 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 13,2009 TO OCT 26,2011 EST NO 031 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6181-74-001 PROJECT RMC - 618174001 HIGHWAY US0175 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 PREPARED BY DAVID JOUBERT 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 30,102.000 25,544.000 29.750 759,934.00 0 SUBTOTAL BID ITEMS $ 759,934.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 LD CHARGE TO MOWING DAY 1.000 800.000 -800.00 0 0062 00000000775 CHARGED 2 DAYS FOR LDS DAY 2.000 800.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,400.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0063 9001*FULL WIDTH MOWING FOR COLLIN COUNTY AC 2,493.000 2,454.000 17.250 42,331.50 0063 9001 ADJ EST QUANTITY TO DATE 2,493.000 0 SUBTOTAL BID ITEMS $ 42,331.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0064 00000000775 LDS CHARGED TO MOWING DAY 2.000 800.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,600.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 9,696.000 8,405.000 21.500 180,707.50 0 SUBTOTAL BID ITEMS $ 180,707.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0066 00000000775 LDS FOR AUGUST MOWING DAY 10.000 800.000 -8,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -8,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 1,320.000 1,314.000 21.500 28,251.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 1,011,224.00 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -12,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-74-001 $ 1,011,224.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6181-74-001 $ -12,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084028 MGR.NO. 006 PAGE 001 CONT 6181 SEC 74 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 618174001 HWY US0175 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,132,378.50 REPORT DATE 10/26/2011 10.27.12 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 13,2009 TO OCT 26,2011 EST NO 031 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 13, 2009 WORKING DAYS USED 172 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.10 DATE COMPLETED OCT 26 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-74-001 RMC - 618174001 18 US0175 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 30,102.000 25,544.000 29.750 759,934.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 9,696.000 8,405.000 21.500 180,707.50 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 1,320.000 1,314.000 21.500 28,251.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FULL WIDTH MOWING FOR COLLIN COUNTY AC 2,493.000 2,454.000 17.250 42,331.50 9001* ADJ EST QUANTITY TO DATE 2,493.000 0 SUBTOTAL BID ITEMS $ 1,011,224.00 0 CONTRACT TOTAL ALL ITEMS $ 1,011,224.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 CHARGED 2 DAYS FOR LDS DAY 2.000 800.000 -1,600.00 0 00000000775 LD CHARGE TO MOWING DAY 1.000 800.000 -800.00 0 00000000775 LDS FOR AUGUST MOWING DAY 10.000 800.000 -8,000.00 1 00000000775 LDS CHARGED TO MOWING DAY 2.000 800.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS $ -12,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -12,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084028 MGR.NO. 006 PAGE 001 CONT 6181 SEC 74 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 618174001 HWY US0175 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,132,378.50 REPORT DATE 10/26/2011 10.27.13 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 13,2009 TO OCT 26,2011 EST NO 031 & 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 ********************************************************************************************************************************** 130 RMC - 618174001 6181-74-001 1,011,224.00 .00 1,011,224.00 12,000.00 .00 999,224.00 976,821.00 22,403.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,011,224.00 .00 1,011,224.00 12,000.00 .00 999,224.00 976,821.00 22,403.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12084028 MGR.NO. 006 PAGE 001 CONT 6181 SEC 74 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 618174001 HWY US0175 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 1,132,378.50 REPORT DATE 10/26/2011 10.27.14 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD APR 13,2009 TO OCT 26,2011 EST NO 031 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-74-001 RMC - 618174001 18 US0175 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7039 BROADCAST HERBICIDE AC 9,696.000 1,042.000 21.500 22,403.00 VEGETATION CONTROL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,403.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,011,224.00