1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8094007 MGR.NO. 004 PAGE 001 CONT 6193 SEC 42 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 619342001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,328,972.00 REPORT DATE 11/05/2009 08.17.12 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 30, 2009 TIME COMPUTED FROM OCT 06, 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 = 730 1 0 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 730 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 26 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 625 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 32 26 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8094007 MGR.NO. 004 PAGE 001 CONT 6193 SEC 42 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 619342001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,328,972.00 REPORT DATE 11/05/2009 08.17.12 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 18 COUNTY DENTON CONTROL 6193-42-001 PROJECT RMC - 619342001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING/DEBRIS REMOVAL 0 0005 PREPARED BY VICKIE HODGES 0 0055 SWEEPING/DEBRIS REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 15,527.200 324.600 25.000 8,115.00 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 6,104.800 65.600 20.000 1,312.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,026.400 48.800 20.000 976.00 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,426.000 82.500 108.000 8,910.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,600.000 82.500 108.000 8,910.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 810.000 34.000 120.000 4,080.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 681.600 19.900 100.000 1,990.00 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 300.000 0.000 125.000 .00 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 10,000.000 0.000 1.250 .00 0 SUBTOTAL BID ITEMS $ 34,293.00 0 TOTAL AMOUNT WORK DONE SWEEPING/DEBRIS REMOVAL $ 34,293.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-42-001 $ 34,293.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8094007 MGR.NO. 004 PAGE 001 CONT 6193 SEC 42 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 619342001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,328,972.00 REPORT DATE 11/05/2009 08.17.13 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN SEP 30, 2009 WORKING DAYS USED 26 PERCENT COMPLETE 2.58 PERCENT TIME USED 3.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-42-001 RMC - 619342001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 15,527.200 324.600 25.000 8,115.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 6,104.800 65.600 20.000 1,312.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,026.400 48.800 20.000 976.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,426.000 82.500 108.000 8,910.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,600.000 82.500 108.000 8,910.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 810.000 34.000 120.000 4,080.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 681.600 19.900 100.000 1,990.00 0 SUBTOTAL BID ITEMS $ 34,293.00 0 CONTRACT TOTAL ALL ITEMS $ 34,293.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8094007 MGR.NO. 004 PAGE 001 CONT 6193 SEC 42 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 619342001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,328,972.00 REPORT DATE 11/05/2009 08.17.13 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 - 619342001 6193-42-001 34,293.00 .00 34,293.00 .00 .00 34,293.00 553.50 33,739.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34,293.00 .00 34,293.00 .00 .00 34,293.00 553.50 33,739.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8094007 MGR.NO. 004 PAGE 001 CONT 6193 SEC 42 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 619342001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,328,972.00 REPORT DATE 11/05/2009 08.17.13 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-42-001 RMC - 619342001 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 0735 DEBRIS REMOVAL (CNTR MI 15,527.200 305.100 25.000 7,627.50 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE MI 6,104.800 65.400 20.000 1,308.00 ROADS) 70 0735 DEBRIS REMOVAL MI 3,026.400 45.700 20.000 914.00 (ENTRANCE/EXIT RAMPS) 75 0738 CLEANING/SWEEPING (CENTER MI 2,426.000 82.500 108.000 8,910.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 2,600.000 82.500 108.000 8,910.00 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 810.000 34.000 120.000 4,080.00 ROAD) 90 0738 CLEANING/SWEEPING MI 681.600 19.900 100.000 1,990.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,739.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,293.00