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 01/05/2010 07.56.20 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 11,2009 TO DEC 21,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 35 204 31 173 BROUGHT FORWARD ADDL DAYS GRANTED = 5 DEC 09 1 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR TOTAL DAYS ALLOWED = 40 2 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR DATE WORK COMPLETED 12/21/09 3 1 TIME SUSPENDED TIL NEXT WORK ORDER LTR DAYS CHARGED TO DATE = 39 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 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 225 39 186 1 SATURDAY 2 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 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 01/05/2010 07.56.21 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 11,2009 TO DEC 21,2009 EST NO 008 & FINAL 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 4,648.000 21.490 99,885.52 0060 0730 ADJ EST QUANTITY TO DATE 5,763.000 0 SUBTOTAL BID ITEMS $ 99,885.52 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 0063 00000000775 LIQUIDATED DAMAGES DAY 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,800.00 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 $ 115,143.42 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -2,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-00-001 $ 115,143.42 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6184-00-001 $ -2,800.00 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 01/05/2010 07.56.21 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 11,2009 TO DEC 21,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 28, 2009 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED DEC 21 2009 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 4,648.000 21.490 99,885.52 0730 ADJ EST QUANTITY TO DATE 5,763.000 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 710.000 710.000 21.490 15,257.90 0 SUBTOTAL BID ITEMS $ 115,143.42 0 CONTRACT TOTAL ALL ITEMS $ 115,143.42 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 2.000 400.000 -800.00 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 $ -2,800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,800.00 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 01/05/2010 07.56.21 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 11,2009 TO DEC 21,2009 EST NO 008 & 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 - 618400001 6184-00-001 115,143.42 .00 115,143.42 2,800.00 .00 112,343.42 94,205.86 18,137.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 115,143.42 .00 115,143.42 2,800.00 .00 112,343.42 94,205.86 18,137.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/05/2010 07.56.21 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 11,2009 TO DEC 21,2009 EST NO 008 & FINAL ********************************************************************************************************************* - 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 5,706.000 844.000 21.490 18,137.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,137.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,143.42