1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091802 MGR.NO. 007 PAGE 001 CONT 6184 SEC 00 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618400001 HWY SH0078 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 137,879.84 REPORT DATE 11/03/2009 13.55.06 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 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 = 35 143 26 117 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 29 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 RAIN 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 174 29 145 5 SATURDAY 4 SUNDAY 0 HOLIDAY 11 RAIN 8 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091802 MGR.NO. 007 PAGE 001 CONT 6184 SEC 00 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618400001 HWY SH0078 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 137,879.84 REPORT DATE 11/03/2009 13.55.06 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 18 COUNTY COLLIN CONTROL 6184-00-001 PROJECT RMC - 618400001 HIGHWAY SH0078 0LIMITS- VARIOUS ROADWAYS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 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 5,706.000 3,491.000 21.490 75,021.59 0 SUBTOTAL BID ITEMS $ 75,021.59 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000775 LIQUIDATED DAMAGES DAY 4.000 400.000 -1,600.00 0 0062 00000000776 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 710.000 710.000 21.490 15,257.90 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 90,279.49 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-00-001 $ 90,279.49 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6184-00-001 $ -2,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091802 MGR.NO. 007 PAGE 001 CONT 6184 SEC 00 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618400001 HWY SH0078 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 137,879.84 REPORT DATE 11/03/2009 13.55.06 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 28, 2009 WORKING DAYS USED 29 PERCENT COMPLETE 65.47 PERCENT TIME USED 82.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-00-001 RMC - 618400001 18 SH0078 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,706.000 3,491.000 21.490 75,021.59 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 710.000 710.000 21.490 15,257.90 0 SUBTOTAL BID ITEMS $ 90,279.49 0 CONTRACT TOTAL ALL ITEMS $ 90,279.49 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 00000000775 LIQUIDATED DAMAGES DAY 4.000 400.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091802 MGR.NO. 007 PAGE 001 CONT 6184 SEC 00 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618400001 HWY SH0078 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 137,879.84 REPORT DATE 11/03/2009 13.55.06 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 - 618400001 6184-00-001 90,279.49 .00 90,279.49 2,000.00 .00 88,279.49 66,768.00 21,511.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,279.49 .00 90,279.49 2,000.00 .00 88,279.49 66,768.00 21,511.49 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2091802 MGR.NO. 007 PAGE 001 CONT 6184 SEC 00 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618400001 HWY SH0078 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 137,879.84 REPORT DATE 11/03/2009 13.55.06 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-00-001 RMC - 618400001 18 SH0078 COLLIN -LIMITS - VARIOUS ROADWAYS IN THE COLLIN 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 5,706.000 1,001.000 21.490 21,511.49 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,511.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,279.49