1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134012 MGR.NO. 004 PAGE 001 CONT 6252 SEC 20 JOB 001 RES ENGR DANIEL, GERALD PROJ RMC - 625220001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 282,244.08 REPORT DATE 08/01/2014 14.58.37 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2013 TIME COMPUTED FROM OCT 04, 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 = 94 273 20 253 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 HERBICIDE TEST PERIOD TOTAL DAYS ALLOWED = 94 2 1 HERBICIDE TEST PERIOD DATE WORK COMPLETED 3 1 HERBICIDE TEST PERIOD DAYS CHARGED TO DATE = 25 4 1 HERBICIDE TEST PERIOD ASSESSED LIQ DAMAGES = 0 5 1 HERBICIDE TEST PERIOD LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 RAIN 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 25 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 26 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 27 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 28 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 29 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 30 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 31 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR ----- ----- ----- 304 25 279 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 HERBICIDE TEST PERIOD 2 WORK COMPLETED AND ACCEPTED 7 TIME NOT STARTED 2 RAIN 8 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134012 MGR.NO. 004 PAGE 001 CONT 6252 SEC 20 JOB 001 RES ENGR DANIEL, GERALD PROJ RMC - 625220001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 282,244.08 REPORT DATE 08/01/2014 14.58.37 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 DIST. 18 COUNTY DENTON CONTROL 6252-20-001 PROJECT RMC - 625220001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 PREPARED BY TINA MASSEY 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 10,766.000 5,455.000 23.880 130,265.40 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 896.000 820.000 22.000 18,040.00 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 68.000 0.000 80.000 .00 0 SUBTOTAL BID ITEMS $ 148,305.40 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 148,305.40 0 TOTAL AMOUNT WORK DONE CONTROL 6252-20-001 $ 148,305.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134012 MGR.NO. 004 PAGE 001 CONT 6252 SEC 20 JOB 001 RES ENGR DANIEL, GERALD PROJ RMC - 625220001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 282,244.08 REPORT DATE 08/01/2014 14.58.38 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 1 , 2013 WORKING DAYS USED 25 PERCENT COMPLETE 52.54 PERCENT TIME USED 26.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-20-001 RMC - 625220001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,766.000 5,455.000 23.880 130,265.40 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 896.000 820.000 22.000 18,040.00 0 SUBTOTAL BID ITEMS $ 148,305.40 0 CONTRACT TOTAL ALL ITEMS $ 148,305.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134012 MGR.NO. 004 PAGE 001 CONT 6252 SEC 20 JOB 001 RES ENGR DANIEL, GERALD PROJ RMC - 625220001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 282,244.08 REPORT DATE 08/01/2014 14.58.38 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 ********************************************************************************************************************************** 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 - 625220001 6252-20-001 148,305.40 .00 148,305.40 .00 .00 148,305.40 74,379.56 73,925.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 148,305.40 .00 148,305.40 .00 .00 148,305.40 74,379.56 73,925.84 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4134012 MGR.NO. 004 PAGE 001 CONT 6252 SEC 20 JOB 001 RES ENGR DANIEL, GERALD PROJ RMC - 625220001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 282,244.08 REPORT DATE 08/01/2014 14.58.38 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-20-001 RMC - 625220001 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 10,766.000 2,718.000 23.880 64,905.84 65 7039 BROADCAST HERBICIDE AC 896.000 410.000 22.000 9,020.00 VEGETATION CONTROL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 73,925.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,305.40