1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094009 MGR.NO. 004 PAGE 001 CONT 6188 SEC 74 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 618874001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 702,743.66 REPORT DATE 09/18/2009 08.35.48 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 08, 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 = 164 85 28 57 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 164 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 36 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 525 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 115 36 79 1 SATURDAY 1 SUNDAY 1 HOLIDAY 19 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094009 MGR.NO. 004 PAGE 001 CONT 6188 SEC 74 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 618874001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 702,743.66 REPORT DATE 09/18/2009 08.35.49 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 DIST. 18 COUNTY DENTON CONTROL 6188-74-001 PROJECT RMC - 618874001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 PREPARED BY VICKIE HODGES 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 16,562.000 4,820.000 32.000 154,240.00 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 3,194.000 0.000 40.000 .00 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 132.080 33.020 340.700 11,249.91 0 SUBTOTAL BID ITEMS $ 165,489.91 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 165,489.91 0 TOTAL AMOUNT WORK DONE CONTROL 6188-74-001 $ 165,489.91 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094009 MGR.NO. 004 PAGE 001 CONT 6188 SEC 74 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 618874001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 702,743.66 REPORT DATE 09/18/2009 08.35.49 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 36 PERCENT COMPLETE 23.54 PERCENT TIME USED 21.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-74-001 RMC - 618874001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 16,562.000 4,820.000 32.000 154,240.00 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 132.080 33.020 340.700 11,249.91 0 SUBTOTAL BID ITEMS $ 165,489.91 0 CONTRACT TOTAL ALL ITEMS $ 165,489.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094009 MGR.NO. 004 PAGE 001 CONT 6188 SEC 74 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 618874001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 702,743.66 REPORT DATE 09/18/2009 08.35.49 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 61 RMC - 618874001 6188-74-001 165,489.91 .00 165,489.91 .00 .00 165,489.91 132,145.91 33,344.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 165,489.91 .00 165,489.91 .00 .00 165,489.91 132,145.91 33,344.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094009 MGR.NO. 004 PAGE 001 CONT 6188 SEC 74 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 618874001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 702,743.66 REPORT DATE 09/18/2009 08.35.49 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-74-001 RMC - 618874001 18 IH0035W DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON 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 16,562.000 1,042.000 32.000 33,344.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,344.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 165,489.91