1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124004 MGR.NO. 004 PAGE 001 CONT 6239 SEC 17 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623917001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,426,280.00 REPORT DATE 06/04/2013 16.49.12 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 09, 2013 TIME COMPUTED FROM JAN 09, 2013 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 = 730 112 112 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 143 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 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 ----- ----- ----- 143 143 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124004 MGR.NO. 004 PAGE 001 CONT 6239 SEC 17 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623917001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,426,280.00 REPORT DATE 06/04/2013 16.49.13 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 DIST. 18 COUNTY DENTON CONTROL 6239-17-001 PROJECT RMC - 623917001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION 0TYPE OF WORK- GUARDRAIL, CABLE, & HEADLIGHT BARRIER 0 0005 PREPARED BY VICKIE HODGES 0 0055 GUARDRAIL, CABLE, & HEADLIGHT BARRI NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (STEEL POST) LF 4,500.000 0.000 10.000 .00 0065 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 30.000 0.000 1.000 .00 0070 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 15.000 0.000 1,200.000 .00 0075 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 5.000 0.000 2,500.000 .00 0080 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC)(W) EA 2.000 0.000 2,500.000 .00 0085 0550 CHAIN LINK FENCE (PVC-COATED)(8') LF 25.000 0.000 40.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 6,725.000 9.560 64,291.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 41.100 30.000 1,233.00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 23.100 30.000 693.00 0105 0770 REALIGN POSTS EA 1,000.000 347.000 20.000 6,940.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 1.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 2,000.000 .00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 16.000 1,000.000 16,000.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 2,250.000 17.000 38,250.00 1 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 86.000 2.000 172.00 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 400.000 54.000 60.000 3,240.00 0145 0770 REPAIR RAIL ELEMENT (T4S) LF 500.000 0.000 1.000 .00 0150 0770 REM/REPL TIMBER POST W/O CONC FND EA 500.000 39.000 35.000 1,365.00 0155 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 74.000 50.000 3,700.00 0160 0770 REM/REPL TIMBER POST W/CONC FND EA 500.000 0.000 1.000 .00 0165 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 0.000 1.000 .00 0170 0770 REM & RESET SGT IMPACT HEAD EA 300.000 51.000 150.000 7,650.00 0175 0770 REPLACE SGT OBJECT MARKER EA 100.000 43.000 20.000 860.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 40.000 5.000 20.000 100.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 3.000 20.000 60.00 0190 0770 REPLACE SGT STRUT EA 25.000 3.000 60.000 180.00 0195 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 224.000 10.000 2,240.00 0200 0770 REPLACE HINGED TOP SGT STEEL POST EA 500.000 55.000 65.000 3,575.00 0205 0770 INSTALL BLOCKOUT EA 200.000 0.000 1.000 .00 0210 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 2,000.000 .00 0215 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 2,000.000 .00 0220 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 2,000.000 .00 0225 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 5,000.000 .00 0230 0774 REPAIR (TRACC) EA 4.000 5.000 500.000 2,500.00 0235 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 0.000 100.000 .00 0240 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 500.000 .00 0245 0774 REPAIR (QUAD)(N)(BAY) EA 100.000 10.000 1,600.000 16,000.00 0250 0774 REPAIR (QUAD)(W)(BAY) EA 5.000 0.000 1,000.000 .00 0255 0774 REPAIR (REACT 350)(W) EA 2.000 0.000 500.000 .00 0260 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 6.000 3.000 1,650.000 4,950.00 0265 0774 REPAIR (GREAT SYS)(BAY) EA 100.000 7.000 900.000 6,300.00 0270 0774 REPAIR REACT (W)(CYLINDERS) EA 2.000 0.000 100.000 .00 0275 0774 REMOVE AND REPLACE (FASTRACC) EA 10.000 1.000 15,000.000 15,000.00 0280 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 2.000 0.000 500.000 .00 0285 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 2.000 0.000 500.000 .00 0290 0774 REPAIR (QUADGUARD-ELITE) (CYLINDER) EA 2.000 0.000 500.000 .00 0295 0774 REPAIR (FASTRACC)(BAY) EA 15.000 1.000 1,000.000 1,000.00 0300 0774 REPAIR (FASTRACC)(W)(BAY) EA 5.000 0.000 200.000 .00 0305 0776 REP METAL POST W/BASE PLATE 1 (T101 RAIL) EA 50.000 0.000 40.000 .00 0310 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 0.000 20.000 .00 0315 7224 REPLACE POSTS (TL-3) EA 150.000 189.000 85.000 16,065.00 0320 7224 REPLACE POSTS (TL-4) EA 850.000 313.000 85.000 26,605.00 0325 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 1.000 2.000 200.000 400.00 0330 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 3.000 0.000 200.000 .00 0335 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 0.000 50.000 .00 0340 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 3.000 0.000 50.000 .00 0345 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 2.000 2.000 250.000 500.00 0350 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 3.000 250.000 750.00 0355 7224 REPLACE CABLE (TL-3) LF 20.000 0.000 3.000 .00 0360 7224 REPLACE CABLE (TL-4) LF 80.000 48.000 3.000 144.00 0365 7528 REMOVE AND REPLACE FENCE LF 2,200.000 0.000 6.900 .00 0370 7528 REM & REPL POST & REATTACH FABRIC EA 500.000 0.000 8.000 .00 0 SUBTOTAL BID ITEMS $ 240,763.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL, CABLE, & HEADLIGHT BARRI $ 240,763.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-17-001 $ 240,763.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124004 MGR.NO. 004 PAGE 001 CONT 6239 SEC 17 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623917001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,426,280.00 REPORT DATE 06/04/2013 16.49.14 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 MAINTENANCE SECTION DATE WORK BEGAN JAN 9 , 2013 WORKING DAYS USED 143 PERCENT COMPLETE 16.88 PERCENT TIME USED 19.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-17-001 RMC - 623917001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 6,725.000 9.560 64,291.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 41.100 30.000 1,233.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 23.100 30.000 693.00 0770 REALIGN POSTS EA 1,000.000 347.000 20.000 6,940.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 16.000 1,000.000 16,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 2,250.000 17.000 38,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 86.000 2.000 172.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 400.000 54.000 60.000 3,240.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 500.000 39.000 35.000 1,365.00 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 74.000 50.000 3,700.00 0770 REM & RESET SGT IMPACT HEAD EA 300.000 51.000 150.000 7,650.00 0770 REPLACE SGT OBJECT MARKER EA 100.000 43.000 20.000 860.00 0770 REPLACE SGT CABLE ANCHOR EA 40.000 5.000 20.000 100.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 3.000 20.000 60.00 0770 REPLACE SGT STRUT EA 25.000 3.000 60.000 180.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 224.000 10.000 2,240.00 0770 REPLACE HINGED TOP SGT STEEL 1 POST EA 500.000 55.000 65.000 3,575.00 0774 REPAIR (TRACC) EA 4.000 5.000 500.000 2,500.00 0774 REPAIR (QUAD)(N)(BAY) EA 100.000 10.000 1,600.000 16,000.00 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 6.000 3.000 1,650.000 4,950.00 0774 REPAIR (GREAT SYS)(BAY) EA 100.000 7.000 900.000 6,300.00 0774 REMOVE AND REPLACE (FASTRACC) EA 10.000 1.000 15,000.000 15,000.00 0774 REPAIR (FASTRACC)(BAY) EA 15.000 1.000 1,000.000 1,000.00 7224 REPLACE POSTS (TL-3) EA 150.000 189.000 85.000 16,065.00 7224 REPLACE POSTS (TL-4) EA 850.000 313.000 85.000 26,605.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 1.000 2.000 200.000 400.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 2.000 2.000 250.000 500.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 3.000 250.000 750.00 7224 REPLACE CABLE (TL-4) LF 80.000 48.000 3.000 144.00 0 SUBTOTAL BID ITEMS $ 240,763.00 0 CONTRACT TOTAL ALL ITEMS $ 240,763.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124004 MGR.NO. 004 PAGE 001 CONT 6239 SEC 17 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623917001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,426,280.00 REPORT DATE 06/04/2013 16.49.14 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 ********************************************************************************************************************************** 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 - 623917001 6239-17-001 240,763.00 .00 240,763.00 .00 .00 240,763.00 185,354.00 55,409.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 240,763.00 .00 240,763.00 .00 .00 240,763.00 185,354.00 55,409.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11124004 MGR.NO. 004 PAGE 001 CONT 6239 SEC 17 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623917001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,426,280.00 REPORT DATE 06/04/2013 16.49.14 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-17-001 RMC - 623917001 18 IH0035W DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 1,900.000 9.560 18,164.00 105 0770 REALIGN POSTS EA 1,000.000 86.000 20.000 1,720.00 125 0770 REPL SINGLE GDRAIL TERM EA 40.000 2.000 1,000.000 2,000.00 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 10,000.000 575.000 17.000 9,775.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 600.000 18.000 2.000 36.00 TERMINAL POST 140 0770 REPAIR STEEL POST WITH BASE EA 400.000 23.000 60.000 1,380.00 PLATE 150 0770 REM/REPL TIMBER POST W/O EA 500.000 12.000 35.000 420.00 CONC FND 170 0770 REM & RESET SGT IMPACT HEAD EA 300.000 12.000 150.000 1,800.00 175 0770 REPLACE SGT OBJECT MARKER EA 100.000 8.000 20.000 160.00 195 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 46.000 10.000 460.00 200 0770 REPLACE HINGED TOP SGT STEEL EA 500.000 23.000 65.000 1,495.00 POST 230 0774 REPAIR (TRACC) EA 4.000 2.000 500.000 1,000.00 245 0774 REPAIR (QUAD)(N)(BAY) EA 100.000 1.000 1,600.000 1,600.00 260 0774 REPAIR (ENERGY ABSORB EA 6.000 1.000 1,650.000 1,650.00 SYS)(GDRAIL) 265 0774 REPAIR (GREAT SYS)(BAY) EA 100.000 7.000 900.000 6,300.00 315 7224 REPLACE POSTS (TL-3) EA 150.000 12.000 85.000 1,020.00 320 7224 REPLACE POSTS (TL-4) EA 850.000 71.000 85.000 6,035.00 350 7224 REPR OR REPLC CABLE BARR EA 6.000 1.000 250.000 250.00 TERM SEC(TL-4) 360 7224 REPLACE CABLE (TL-4) LF 80.000 48.000 3.000 144.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,409.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 240,763.00