1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121802 MGR.NO. 007 PAGE 001 CONT 6242 SEC 16 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624216001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 142,016.00 REPORT DATE 12/13/2013 11.13.38 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 01,2013 TO DEC 05,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 08, 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 = 29 214 14 200 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 29 2 1 DATE WORK COMPLETED 12/05/13 3 1 DAYS CHARGED TO DATE = 17 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 219 17 202 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121802 MGR.NO. 007 PAGE 001 CONT 6242 SEC 16 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624216001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 142,016.00 REPORT DATE 12/13/2013 11.13.38 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 01,2013 TO DEC 05,2013 EST NO 008 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6242-16-001 PROJECT RMC - 624216001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0050 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JENNIFER VORSTER 0 0075 0730 FULL-WIDTH MOWING AC 4,078.000 4,102.000 28.000 114,856.00 0075 0730 ADJ EST QUANTITY TO DATE 4,102.000 0080 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 994.000 994.000 28.000 27,832.00 0 SUBTOTAL BID ITEMS $ 142,688.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 142,688.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-16-001 $ 142,688.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121802 MGR.NO. 007 PAGE 001 CONT 6242 SEC 16 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624216001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 142,016.00 REPORT DATE 12/13/2013 11.13.39 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 01,2013 TO DEC 05,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.60 DATE COMPLETED DEC 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-16-001 RMC - 624216001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,078.000 4,102.000 28.000 114,856.00 0730 ADJ EST QUANTITY TO DATE 4,102.000 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 994.000 994.000 28.000 27,832.00 0 SUBTOTAL BID ITEMS $ 142,688.00 0 CONTRACT TOTAL ALL ITEMS $ 142,688.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121802 MGR.NO. 007 PAGE 001 CONT 6242 SEC 16 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624216001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 142,016.00 REPORT DATE 12/13/2013 11.13.39 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 01,2013 TO DEC 05,2013 EST NO 008 & 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 ********************************************************************************************************************************** 43 RMC - 624216001 6242-16-001 142,688.00 .00 142,688.00 .00 .00 142,688.00 130,340.00 12,348.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 142,688.00 .00 142,688.00 .00 .00 142,688.00 130,340.00 12,348.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12121802 MGR.NO. 007 PAGE 001 CONT 6242 SEC 16 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624216001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 142,016.00 REPORT DATE 12/13/2013 11.13.39 CONTRACTOR GANT CONTRACTORS, INC. 13182 EST PERIOD MAY 01,2013 TO DEC 05,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-16-001 RMC - 624216001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 4,078.000 441.000 28.000 12,348.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,348.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 142,688.00