1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091801 MGR.NO. 007 PAGE 001 CONT 6183 SEC 96 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618396001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 93,140.28 REPORT DATE 01/05/2010 08.30.16 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD MAY 04,2009 TO DEC 14,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 04, 2009 TIME COMPUTED FROM MAY 11, 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 = 21 150 5 145 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR.TOTAL DAYS ALLOWED = 21 2 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR.DATE WORK COMPLETED 12/14/09 3 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR.DAYS CHARGED TO DATE = 8 4 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR.ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR.LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR. 7 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR. LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 164 8 156 0 SATURDAY 1 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED TIL NEXT WORK ORDER LTR. 1 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091801 MGR.NO. 007 PAGE 001 CONT 6183 SEC 96 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618396001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 93,140.28 REPORT DATE 01/05/2010 08.30.17 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD MAY 04,2009 TO DEC 14,2009 EST NO 006 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6183-96-001 PROJECT RMC - 618396001 HIGHWAY US0075 0LIMITS- STACY RD. GRAYSON COUNTY LINE 0TYPE OF WORK- VEGETATION MANAGMENT 0 0005 PREPARED BY JAMAL ELAHI 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 2,403.000 2,169.000 30.320 65,764.08 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 801.000 712.000 25.320 18,027.84 0 SUBTOTAL BID ITEMS $ 83,791.92 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 83,791.92 0 TOTAL AMOUNT WORK DONE CONTROL 6183-96-001 $ 83,791.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091801 MGR.NO. 007 PAGE 001 CONT 6183 SEC 96 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618396001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 93,140.28 REPORT DATE 01/05/2010 08.30.18 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD MAY 04,2009 TO DEC 14,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - STACY RD. 0 GRAYSON COUNTY LINE DATE WORK BEGAN MAY 4 , 2009 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 38.00 DATE COMPLETED DEC 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-96-001 RMC - 618396001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,403.000 2,169.000 30.320 65,764.08 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 801.000 712.000 25.320 18,027.84 0 SUBTOTAL BID ITEMS $ 83,791.92 0 CONTRACT TOTAL ALL ITEMS $ 83,791.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091801 MGR.NO. 007 PAGE 001 CONT 6183 SEC 96 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618396001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 93,140.28 REPORT DATE 01/05/2010 08.30.18 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD MAY 04,2009 TO DEC 14,2009 EST NO 006 & 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 ********************************************************************************************************************************** 43 RMC - 618396001 6183-96-001 83,791.92 .00 83,791.92 .00 .00 83,791.92 62,204.08 21,587.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 83,791.92 .00 83,791.92 .00 .00 83,791.92 62,204.08 21,587.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091801 MGR.NO. 007 PAGE 001 CONT 6183 SEC 96 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618396001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 93,140.28 REPORT DATE 01/05/2010 08.30.19 CONTRACTOR TEXAS LAWN & LANDSCAPE 13170 EST PERIOD MAY 04,2009 TO DEC 14,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-96-001 RMC - 618396001 18 US0075 COLLIN -LIMITS - STACY RD. GRAYSON COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 2,403.000 712.000 30.320 21,587.84 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,587.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,791.92