1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121805 MGR.NO. 007 PAGE 001 CONT 6235 SEC 13 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 623513001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 68,688.00 REPORT DATE 11/29/2012 07.31.44 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 02,2012 TO NOV 08,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2012 TIME COMPUTED FROM MAY 08, 2012 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 = 18 183 5 178 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 WORK BEGAN TIME NOT STARTED TOTAL DAYS ALLOWED = 18 2 1 WORK BEGAN TIME NOT STARTED DATE WORK COMPLETED 11/08/12 3 1 SATURDAY DAYS CHARGED TO DATE = 5 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK BEGAN TIME NOT STARTED LIQ DAMAGE RATE $ 570 6 1 WORK BEGAN TIME NOT STARTED 7 1 WORK BEGAN TIME NOT STARTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 191 5 186 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 WORK BEGAN TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121805 MGR.NO. 007 PAGE 001 CONT 6235 SEC 13 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 623513001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 68,688.00 REPORT DATE 11/29/2012 07.31.44 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 02,2012 TO NOV 08,2012 EST NO 008 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6235-13-001 PROJECT RMC - 623513001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0050 VEGETATION MANAGEMENT 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 0730 FULL-WIDTH MOWING AC 1,037.000 1,037.000 36.000 37,332.00 0080 7011 WICK APPLICAITON OF HERBICIDE (CL II) AC 394.000 394.000 36.000 14,184.00 0085 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 477.000 477.000 36.000 17,172.00 0 SUBTOTAL BID ITEMS $ 68,688.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 68,688.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-13-001 $ 68,688.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121805 MGR.NO. 007 PAGE 001 CONT 6235 SEC 13 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 623513001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 68,688.00 REPORT DATE 11/29/2012 07.31.44 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 02,2012 TO NOV 08,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN MAY 2 , 2012 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 27.70 DATE COMPLETED NOV 8 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-13-001 RMC - 623513001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 1,037.000 1,037.000 36.000 37,332.00 7011 WICK APPLICAITON OF HERBICIDE (CL II) AC 394.000 394.000 36.000 14,184.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 477.000 477.000 36.000 17,172.00 0 SUBTOTAL BID ITEMS $ 68,688.00 0 CONTRACT TOTAL ALL ITEMS $ 68,688.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121805 MGR.NO. 007 PAGE 001 CONT 6235 SEC 13 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 623513001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 68,688.00 REPORT DATE 11/29/2012 07.31.44 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 02,2012 TO NOV 08,2012 EST NO 008 & 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 - 623513001 6235-13-001 68,688.00 .00 68,688.00 .00 .00 68,688.00 68,688.00 .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 ********************************************************************************************************************************** 68,688.00 .00 68,688.00 .00 .00 68,688.00 68,688.00 .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 2121805 MGR.NO. 007 PAGE 001 CONT 6235 SEC 13 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 623513001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 68,688.00 REPORT DATE 11/29/2012 07.31.44 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 02,2012 TO NOV 08,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-13-001 RMC - 623513001 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 - $ 68,688.00