1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131802 MGR.NO. 004 PAGE 001 CONT 6253 SEC 75 JOB 001 RES ENGR CLINE, NANCY S. PROJ RMC - 625375001 HWY FM0051 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 53,019.68 REPORT DATE 11/04/2013 08.55.04 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD SEP 23,2013 TO OCT 03,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 23, 2013 TIME COMPUTED FROM SEP 26, 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 = 15 8 3 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 15 2 1 DATE WORK COMPLETED 10/03/13 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 5 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 11 5 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131802 MGR.NO. 004 PAGE 001 CONT 6253 SEC 75 JOB 001 RES ENGR CLINE, NANCY S. PROJ RMC - 625375001 HWY FM0051 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 53,019.68 REPORT DATE 11/04/2013 08.55.04 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD SEP 23,2013 TO OCT 03,2013 EST NO 002 & FINAL DIST. 18 COUNTY DENTON CONTROL 6253-75-001 PROJECT RMC - 625375001 HIGHWAY FM0051 0LIMITS- ON FM 51 AT BLOCKER CREEK 0TYPE OF WORK- REPAIRS TO BRIDGE RIPRAP AND GABION 0 0005 PREPARED BY TINA MASSEY 0 0055 REPAIRS TO BRIDGE RIPRAP AND GABION NET LENGTH 0.019 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (CHANNEL) CY 200.000 200.000 40.000 8,000.00 0065 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 96.000 95.926 239.580 22,981.95 0070 0459 GABIONS (GALV) CY 21.000 21.000 200.000 4,200.00 0075 0459 GABION MATTRESSES (GALV)(9 IN) SY 60.000 60.000 67.000 4,020.00 0080 0500 MOBILIZATION LS 1.000 1.000 12,800.000 12,800.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 53,001.95 0 TOTAL AMOUNT WORK DONE REPAIRS TO BRIDGE RIPRAP AND GABION $ 53,001.95 0 TOTAL AMOUNT WORK DONE CONTROL 6253-75-001 $ 53,001.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131802 MGR.NO. 004 PAGE 001 CONT 6253 SEC 75 JOB 001 RES ENGR CLINE, NANCY S. PROJ RMC - 625375001 HWY FM0051 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 53,019.68 REPORT DATE 11/04/2013 08.55.05 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD SEP 23,2013 TO OCT 03,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - ON FM 51 0 AT BLOCKER CREEK DATE WORK BEGAN SEP 23, 2013 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.30 DATE COMPLETED OCT 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-75-001 RMC - 625375001 18 FM0051 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (CHANNEL) CY 200.000 200.000 40.000 8,000.00 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 96.000 95.926 239.580 22,981.95 0459 GABIONS (GALV) CY 21.000 21.000 200.000 4,200.00 0459 GABION MATTRESSES (GALV)(9 IN) SY 60.000 60.000 67.000 4,020.00 0500 MOBILIZATION LS 1.000 1.000 12,800.000 12,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 53,001.95 0 CONTRACT TOTAL ALL ITEMS $ 53,001.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131802 MGR.NO. 004 PAGE 001 CONT 6253 SEC 75 JOB 001 RES ENGR CLINE, NANCY S. PROJ RMC - 625375001 HWY FM0051 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 53,019.68 REPORT DATE 11/04/2013 08.55.05 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD SEP 23,2013 TO OCT 03,2013 EST NO 002 & 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 ********************************************************************************************************************************** 61 RMC - 625375001 6253-75-001 53,001.95 .00 53,001.95 .00 .00 53,001.95 22,519.20 30,482.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 53,001.95 .00 53,001.95 .00 .00 53,001.95 22,519.20 30,482.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131802 MGR.NO. 004 PAGE 001 CONT 6253 SEC 75 JOB 001 RES ENGR CLINE, NANCY S. PROJ RMC - 625375001 HWY FM0051 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 53,019.68 REPORT DATE 11/04/2013 08.55.05 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD SEP 23,2013 TO OCT 03,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-75-001 RMC - 625375001 18 FM0051 DENTON -LIMITS - ON FM 51 AT BLOCKER CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0432 RIPRAP (STONE PROTECTION)(24 CY 96.000 95.926 239.580 22,981.95 IN) 80 0500 MOBILIZATION LS 1.000 0.586 12,800.000 7,500.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,482.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,001.95