1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134031 MGR.NO. 004 PAGE 001 CONT 6252 SEC 21 JOB 001 RES ENGR DANIEL, GERALD PROJ RMC - 625221001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 244,816.00 REPORT DATE 08/01/2014 07.47.42 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 23, 2013 TIME COMPUTED FROM SEP 27, 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 = 66 281 14 267 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 66 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 18 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTRTOTAL = $ .00 10 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 11 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTRCERTIFIED AS CORRECT AND 12 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTRONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTRTO THE CONTRACTOR 14 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 15 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 16 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR---------------------------- 17 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTRAREA/PROJECT ENGINEER 18 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 19 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 20 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 21 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 22 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 23 1 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 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 ----- ----- ----- 312 18 294 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 23 WORK COMPLETE UNTIL NEXT WORK ORDER LTR 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134031 MGR.NO. 004 PAGE 001 CONT 6252 SEC 21 JOB 001 RES ENGR DANIEL, GERALD PROJ RMC - 625221001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 244,816.00 REPORT DATE 08/01/2014 07.47.42 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 DIST. 18 COUNTY DENTON CONTROL 6252-21-001 PROJECT RMC - 625221001 HIGHWAY IH0035E 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 8,995.000 4,548.000 26.000 118,248.00 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 421.000 324.000 26.000 8,424.00 0 SUBTOTAL BID ITEMS $ 126,672.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 126,672.00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-21-001 $ 126,672.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134031 MGR.NO. 004 PAGE 001 CONT 6252 SEC 21 JOB 001 RES ENGR DANIEL, GERALD PROJ RMC - 625221001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 244,816.00 REPORT DATE 08/01/2014 07.47.42 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 23, 2013 WORKING DAYS USED 18 PERCENT COMPLETE 51.74 PERCENT TIME USED 27.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-21-001 RMC - 625221001 18 IH0035E DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,995.000 4,548.000 26.000 118,248.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 421.000 324.000 26.000 8,424.00 0 SUBTOTAL BID ITEMS $ 126,672.00 0 CONTRACT TOTAL ALL ITEMS $ 126,672.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134031 MGR.NO. 004 PAGE 001 CONT 6252 SEC 21 JOB 001 RES ENGR DANIEL, GERALD PROJ RMC - 625221001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 244,816.00 REPORT DATE 08/01/2014 07.47.42 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************************** 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 - 625221001 6252-21-001 126,672.00 .00 126,672.00 .00 .00 126,672.00 99,502.00 27,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 126,672.00 .00 126,672.00 .00 .00 126,672.00 99,502.00 27,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4134031 MGR.NO. 004 PAGE 001 CONT 6252 SEC 21 JOB 001 RES ENGR DANIEL, GERALD PROJ RMC - 625221001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 244,816.00 REPORT DATE 08/01/2014 07.47.43 CONTRACTOR ANTHONY SERVICES 6911 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-21-001 RMC - 625221001 18 IH0035E 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 8,995.000 1,045.000 26.000 27,170.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,170.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,672.00