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 08/03/2011 10.04.06 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD JUN 08,2009 TO JUL 28,2011 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 164 753 133 620 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 11 1 1 TOTAL DAYS ALLOWED = 164 2 1 SATURDAY DATE WORK COMPLETED 07/28/11 3 1 SUNDAY DAYS CHARGED TO DATE = 142 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 AWAITING RESULTS OF HERBICIDE. 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 - ----- ----- ----- 781 142 639 1 SATURDAY 2 SUNDAY 1 HOLIDAY 1 AWAITING RESULTS OF HERBICIDE. 14 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 08/03/2011 10.04.06 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD JUN 08,2009 TO JUL 28,2011 EST NO 026 & FINAL 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 15,511.000 32.000 496,352.00 0 SUBTOTAL BID ITEMS $ 496,352.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0061 00000000799 LIQUIDATED DAMAGES DAY 1.000 525.000 -525.00 0 0062 00000000799 LIQUIDATED DAMAGES DAY 1.000 525.000 -525.00 0 0063 00000000799 LIQUIDATED DAMAGES DAY 4.000 525.000 -2,100.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,150.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 3,194.000 3,194.000 40.000 127,760.00 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 132.080 132.080 340.700 44,999.66 0 SUBTOTAL BID ITEMS $ 172,759.66 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 669,111.66 1 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -3,150.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-74-001 $ 669,111.66 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6188-74-001 $ -3,150.00 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 08/03/2011 10.04.07 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD JUN 08,2009 TO JUL 28,2011 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 142 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.50 DATE COMPLETED JUL 28 2011 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 15,511.000 32.000 496,352.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 3,194.000 3,194.000 40.000 127,760.00 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 132.080 132.080 340.700 44,999.66 0 SUBTOTAL BID ITEMS $ 669,111.66 0 CONTRACT TOTAL ALL ITEMS $ 669,111.66 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES DAY 4.000 525.000 -2,100.00 0 00000000799 LIQUIDATED DAMAGES DAY 1.000 525.000 -525.00 0 00000000799 LIQUIDATED DAMAGES DAY 1.000 525.000 -525.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,150.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,150.00 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 08/03/2011 10.04.07 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD JUN 08,2009 TO JUL 28,2011 EST NO 026 & 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 ********************************************************************************************************************************** 61 RMC - 618874001 6188-74-001 669,111.66 .00 669,111.66 3,150.00 .00 665,961.66 596,456.70 69,504.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 669,111.66 .00 669,111.66 3,150.00 .00 665,961.66 596,456.70 69,504.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 08/03/2011 10.04.07 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD JUN 08,2009 TO JUL 28,2011 EST NO 026 & FINAL ********************************************************************************************************************* - 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 65 7039 BROADCAST HERBICIDE AC 3,194.000 1,597.000 40.000 63,880.00 VEGETATION CONTROL 70 7185 BRDCST HRB APPL VEG MI 132.080 16.510 340.700 5,624.96 CNTL(PVMT EDGE&STR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 69,504.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 669,111.66