1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114011 MGR.NO. 004 PAGE 001 CONT 6220 SEC 56 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622056001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 362,556.60 REPORT DATE 12/10/2012 06.49.39 CONTRACTOR MASSANA CONSTRUCTION INC. 14634 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2011 TIME COMPUTED FROM JUL 13, 2011 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 = 114 477 42 435 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 114 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 57 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 NO WORK DUE TO HOLIDAY TRAFFIC 22 1 HOLIDAY 23 1 NO WORK DUE TO HOLIDAY TRAFFIC 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 WORK COMPLETED TILL NEXT WORK ORDER LTR 28 1 WORK COMPLETED TILL NEXT WORK ORDER LTR 29 1 WORK COMPLETED TILL NEXT WORK ORDER LTR 30 1 WORK COMPLETED TILL NEXT WORK ORDER LTR 0 ----- ----- ----- 507 57 450 4 SATURDAY 4 SUNDAY 1 HOLIDAY 2 NO WORK DUE TO HOLIDAY TRAFFIC 4 WORK COMPLETED TILL NEXT WORK ORDER LTR. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114011 MGR.NO. 004 PAGE 001 CONT 6220 SEC 56 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622056001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 362,556.60 REPORT DATE 12/10/2012 06.49.39 CONTRACTOR MASSANA CONSTRUCTION INC. 14634 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 017 DIST. 18 COUNTY DENTON CONTROL 6220-56-001 PROJECT RMC - 622056001 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 13,654.000 9,677.000 21.300 206,120.10 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 896.000 896.000 62.900 56,358.40 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 68.000 34.000 226.000 7,684.00 0 SUBTOTAL BID ITEMS $ 270,162.50 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 270,162.50 0 TOTAL AMOUNT WORK DONE CONTROL 6220-56-001 $ 270,162.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114011 MGR.NO. 004 PAGE 001 CONT 6220 SEC 56 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622056001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 362,556.60 REPORT DATE 12/10/2012 06.49.39 CONTRACTOR MASSANA CONSTRUCTION INC. 14634 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 13, 2011 WORKING DAYS USED 57 PERCENT COMPLETE 74.51 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-56-001 RMC - 622056001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,654.000 9,677.000 21.300 206,120.10 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 896.000 896.000 62.900 56,358.40 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 68.000 34.000 226.000 7,684.00 0 SUBTOTAL BID ITEMS $ 270,162.50 0 CONTRACT TOTAL ALL ITEMS $ 270,162.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114011 MGR.NO. 004 PAGE 001 CONT 6220 SEC 56 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622056001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 362,556.60 REPORT DATE 12/10/2012 06.49.39 CONTRACTOR MASSANA CONSTRUCTION INC. 14634 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 017 ********************************************************************************************************************************** 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 - 622056001 6220-56-001 270,162.50 .00 270,162.50 .00 .00 270,162.50 209,052.80 61,109.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 270,162.50 .00 270,162.50 .00 .00 270,162.50 209,052.80 61,109.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5114011 MGR.NO. 004 PAGE 001 CONT 6220 SEC 56 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622056001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 362,556.60 REPORT DATE 12/10/2012 06.49.40 CONTRACTOR MASSANA CONSTRUCTION INC. 14634 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-56-001 RMC - 622056001 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 13,654.000 2,869.000 21.300 61,109.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,109.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 270,162.50