1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114005 MGR.NO. 007 PAGE 001 CONT 6222 SEC 53 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622253001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 506,865.00 REPORT DATE 06/28/2012 14.30.43 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD SEP 01,2011 TO JUN 14,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM OCT 31, 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 = 365 274 262 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/14/12 3 1 DAYS CHARGED TO DATE = 275 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 288 275 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114005 MGR.NO. 007 PAGE 001 CONT 6222 SEC 53 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622253001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 506,865.00 REPORT DATE 06/28/2012 14.30.44 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD SEP 01,2011 TO JUN 14,2012 EST NO 010 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6222-53-001 PROJECT RMC - 622253001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- FLEXIBLE PVMT STRUCTURE & POTHOLE REPAIR 0 0050 FLEXIBLE PVMT STRUCTURE & POTHOLE R NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JUAN PAREDES 0 0075 0700 POTHOLE REPAIR (STANDARD) CY 300.000 3.270 40.000 130.80 0080 0700 POTHOLE REPAIR (SAW-CUT) CY 2,000.000 1,063.828 45.000 47,872.26 0085 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 8,997.000 10,822.600 45.000 487,017.00 0085 0351 ADJ EST QUANTITY TO DATE 11,011.000 0 SUBTOTAL BID ITEMS $ 535,020.06 0 TOTAL AMOUNT WORK DONE FLEXIBLE PVMT STRUCTURE & POTHOLE R $ 535,020.06 0 TOTAL AMOUNT WORK DONE CONTROL 6222-53-001 $ 535,020.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114005 MGR.NO. 007 PAGE 001 CONT 6222 SEC 53 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622253001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 506,865.00 REPORT DATE 06/28/2012 14.30.44 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD SEP 01,2011 TO JUN 14,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 275 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.30 DATE COMPLETED JUN 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-53-001 RMC - 622253001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 8,997.000 10,822.600 45.000 487,017.00 0351 ADJ EST QUANTITY TO DATE 11,011.000 0700 POTHOLE REPAIR (STANDARD) CY 300.000 3.270 40.000 130.80 0700 POTHOLE REPAIR (SAW-CUT) CY 2,000.000 1,063.828 45.000 47,872.26 0 SUBTOTAL BID ITEMS $ 535,020.06 0 CONTRACT TOTAL ALL ITEMS $ 535,020.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114005 MGR.NO. 007 PAGE 001 CONT 6222 SEC 53 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622253001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 506,865.00 REPORT DATE 06/28/2012 14.30.44 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD SEP 01,2011 TO JUN 14,2012 EST NO 010 & 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 - 622253001 6222-53-001 535,020.06 .00 535,020.06 .00 .00 535,020.06 535,020.06 .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 ********************************************************************************************************************************** 535,020.06 .00 535,020.06 .00 .00 535,020.06 535,020.06 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6114005 MGR.NO. 007 PAGE 001 CONT 6222 SEC 53 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622253001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 506,865.00 REPORT DATE 06/28/2012 14.30.44 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD SEP 01,2011 TO JUN 14,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-53-001 RMC - 622253001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 535,020.06