1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114011 MGR.NO. 004 PAGE 001 CONT 6220 SEC 56 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622056001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 362,556.60 REPORT DATE 06/26/2013 06.59.11 CONTRACTOR MASSANA CONSTRUCTION INC. 14634 EST PERIOD JUL 13,2011 TO JUN 05,2013 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2011 TIME COMPUTED FROM JUL 13, 2011 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 = 114 689 67 622 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 114 2 1 SUNDAY DATE WORK COMPLETED 06/05/13 3 1 DAYS CHARGED TO DATE = 69 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 694 69 625 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114011 MGR.NO. 004 PAGE 001 CONT 6220 SEC 56 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622056001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 362,556.60 REPORT DATE 06/26/2013 06.59.12 CONTRACTOR MASSANA CONSTRUCTION INC. 14634 EST PERIOD JUL 13,2011 TO JUN 05,2013 EST NO 024 & FINAL DIST. 18 COUNTY DENTON CONTROL 6220-56-001 PROJECT RMC - 622056001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 PREPARED BY VICKIE HODGES 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 13,654.000 12,565.000 21.300 267,634.50 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 896.000 896.000 62.900 56,358.40 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 68.000 34.000 226.000 7,684.00 0 SUBTOTAL BID ITEMS $ 331,676.90 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 331,676.90 0 TOTAL AMOUNT WORK DONE CONTROL 6220-56-001 $ 331,676.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114011 MGR.NO. 004 PAGE 001 CONT 6220 SEC 56 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622056001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 362,556.60 REPORT DATE 06/26/2013 06.59.12 CONTRACTOR MASSANA CONSTRUCTION INC. 14634 EST PERIOD JUL 13,2011 TO JUN 05,2013 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 13, 2011 WORKING DAYS USED 69 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.50 DATE COMPLETED JUN 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-56-001 RMC - 622056001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,654.000 12,565.000 21.300 267,634.50 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 896.000 896.000 62.900 56,358.40 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 68.000 34.000 226.000 7,684.00 0 SUBTOTAL BID ITEMS $ 331,676.90 0 CONTRACT TOTAL ALL ITEMS $ 331,676.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114011 MGR.NO. 004 PAGE 001 CONT 6220 SEC 56 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622056001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 362,556.60 REPORT DATE 06/26/2013 06.59.12 CONTRACTOR MASSANA CONSTRUCTION INC. 14634 EST PERIOD JUL 13,2011 TO JUN 05,2013 EST NO 024 & 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 - 622056001 6220-56-001 331,676.90 .00 331,676.90 .00 .00 331,676.90 270,162.50 61,514.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 331,676.90 .00 331,676.90 .00 .00 331,676.90 270,162.50 61,514.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 5114011 MGR.NO. 004 PAGE 001 CONT 6220 SEC 56 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622056001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 362,556.60 REPORT DATE 06/26/2013 06.59.12 CONTRACTOR MASSANA CONSTRUCTION INC. 14634 EST PERIOD JUL 13,2011 TO JUN 05,2013 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-56-001 RMC - 622056001 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 13,654.000 2,888.000 21.300 61,514.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,514.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 331,676.90