1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091803 MGR.NO. 007 PAGE 001 CONT 6184 SEC 19 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618419001 HWY SH0121 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 116,776.66 REPORT DATE 01/05/2010 08.22.05 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 11,2009 TO DEC 17,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 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 = 29 143 14 129 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 WORK BEGAN TIME NOT STARTED TOTAL DAYS ALLOWED = 29 2 1 RAIN DATE WORK COMPLETED 12/17/09 3 1 TOO WET DAYS CHARGED TO DATE = 19 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 RAIN 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 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 160 19 141 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK BEGAN TIME NOT STARTED 3 RAIN 3 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091803 MGR.NO. 007 PAGE 001 CONT 6184 SEC 19 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618419001 HWY SH0121 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 116,776.66 REPORT DATE 01/05/2010 08.22.06 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 11,2009 TO DEC 17,2009 EST NO 006 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6184-19-001 PROJECT RMC - 618419001 HIGHWAY SH0121 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 4,746.000 4,736.000 21.490 101,776.64 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 688.000 683.000 21.490 14,677.67 0 SUBTOTAL BID ITEMS $ 116,454.31 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 116,454.31 0 TOTAL AMOUNT WORK DONE CONTROL 6184-19-001 $ 116,454.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091803 MGR.NO. 007 PAGE 001 CONT 6184 SEC 19 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618419001 HWY SH0121 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 116,776.66 REPORT DATE 01/05/2010 08.22.06 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 11,2009 TO DEC 17,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 13, 2009 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.50 DATE COMPLETED DEC 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-19-001 RMC - 618419001 18 SH0121 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,746.000 4,736.000 21.490 101,776.64 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 688.000 683.000 21.490 14,677.67 0 SUBTOTAL BID ITEMS $ 116,454.31 0 CONTRACT TOTAL ALL ITEMS $ 116,454.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091803 MGR.NO. 007 PAGE 001 CONT 6184 SEC 19 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618419001 HWY SH0121 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 116,776.66 REPORT DATE 01/05/2010 08.22.06 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 11,2009 TO DEC 17,2009 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 - 618419001 6184-19-001 116,454.31 .00 116,454.31 .00 .00 116,454.31 82,564.58 33,889.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,454.31 .00 116,454.31 .00 .00 116,454.31 82,564.58 33,889.73 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091803 MGR.NO. 007 PAGE 001 CONT 6184 SEC 19 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618419001 HWY SH0121 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 116,776.66 REPORT DATE 01/05/2010 08.22.06 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 11,2009 TO DEC 17,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-19-001 RMC - 618419001 18 SH0121 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 4,746.000 1,577.000 21.490 33,889.73 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,889.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,454.31