1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124004 MGR.NO. 004 PAGE 001 CONT 6239 SEC 17 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623917001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,426,280.00 REPORT DATE 08/06/2014 08.17.40 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 09, 2013 TIME COMPUTED FROM JAN 09, 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 = 730 538 538 0 BROUGHT FORWARD ADDL DAYS GRANTED = 630 JUL 14 1 1 TOTAL DAYS ALLOWED = 1,360 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 569 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 569 569 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124004 MGR.NO. 004 PAGE 001 CONT 6239 SEC 17 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623917001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,426,280.00 REPORT DATE 08/06/2014 08.17.42 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 DIST. 18 COUNTY DENTON CONTROL 6239-17-001 PROJECT RMC - 623917001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION 0TYPE OF WORK- GUARDRAIL, CABLE, & HEADLIGHT BARRIER 0 0005 PREPARED BY VICKIE HODGES 0 0055 GUARDRAIL, CABLE, & HEADLIGHT BARRI NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (STEEL POST) LF 4,500.000 0.000 10.000 .00 0065 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 30.000 0.000 1.000 .00 0070 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 15.000 4.000 1,200.000 4,800.00 0075 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 5.000 0.000 2,500.000 .00 0080 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC)(W) EA 2.000 0.000 2,500.000 .00 0085 0550 CHAIN LINK FENCE (PVC-COATED)(8') LF 25.000 0.000 40.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 20,325.000 9.560 194,307.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 85.100 30.000 2,553.00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 47.100 30.000 1,413.00 0105 0770 REALIGN POSTS EA 1,000.000 1,208.000 20.000 24,160.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 1.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 8.000 2,000.000 16,000.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 55.000 1,000.000 55,000.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 7,050.000 17.000 119,850.00 1 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 232.000 2.000 464.00 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 400.000 86.000 60.000 5,160.00 0145 0770 REPAIR RAIL ELEMENT (T4S) LF 500.000 50.000 1.000 50.00 0150 0770 REM/REPL TIMBER POST W/O CONC FND EA 500.000 173.000 35.000 6,055.00 0155 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 427.000 50.000 21,350.00 0160 0770 REM/REPL TIMBER POST W/CONC FND EA 500.000 0.000 1.000 .00 0165 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 0.000 1.000 .00 0170 0770 REM & RESET SGT IMPACT HEAD EA 300.000 155.000 150.000 23,250.00 0175 0770 REPLACE SGT OBJECT MARKER EA 100.000 142.000 20.000 2,840.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 40.000 19.000 20.000 380.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 17.000 20.000 340.00 0190 0770 REPLACE SGT STRUT EA 25.000 3.000 60.000 180.00 0195 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 696.000 10.000 6,960.00 0200 0770 REPLACE HINGED TOP SGT STEEL POST EA 500.000 136.000 65.000 8,840.00 0205 0770 INSTALL BLOCKOUT EA 200.000 1.000 1.000 1.00 0210 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 2,000.000 .00 0215 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 2,000.000 .00 0220 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 2,000.000 .00 0225 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 5,000.000 .00 0230 0774 REPAIR (TRACC) EA 4.000 6.000 500.000 3,000.00 0235 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 0.000 100.000 .00 0240 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 6.000 500.000 3,000.00 0245 0774 REPAIR (QUAD)(N)(BAY) EA 100.000 20.000 1,600.000 32,000.00 0250 0774 REPAIR (QUAD)(W)(BAY) EA 5.000 0.000 1,000.000 .00 0255 0774 REPAIR (REACT 350)(W) EA 2.000 0.000 500.000 .00 0260 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 6.000 5.000 1,650.000 8,250.00 0265 0774 REPAIR (GREAT SYS)(BAY) EA 100.000 18.000 900.000 16,200.00 0270 0774 REPAIR REACT (W)(CYLINDERS) EA 2.000 0.000 100.000 .00 0275 0774 REMOVE AND REPLACE (FASTRACC) EA 10.000 2.000 15,000.000 30,000.00 0280 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 2.000 0.000 500.000 .00 0285 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 2.000 0.000 500.000 .00 0290 0774 REPAIR (QUADGUARD-ELITE) (CYLINDER) EA 2.000 0.000 500.000 .00 0295 0774 REPAIR (FASTRACC)(BAY) EA 15.000 1.000 1,000.000 1,000.00 0300 0774 REPAIR (FASTRACC)(W)(BAY) EA 5.000 0.000 200.000 .00 0305 0776 REP METAL POST W/BASE PLATE 1 (T101 RAIL) EA 50.000 0.000 40.000 .00 0310 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 0.000 20.000 .00 0315 7224 REPLACE POSTS (TL-3) EA 150.000 311.000 85.000 26,435.00 0320 7224 REPLACE POSTS (TL-4) EA 850.000 1,086.000 85.000 92,310.00 0325 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 1.000 2.000 200.000 400.00 0330 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 3.000 0.000 200.000 .00 0335 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 0.000 50.000 .00 0340 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 3.000 0.000 50.000 .00 0345 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 2.000 3.000 250.000 750.00 0350 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 7.000 250.000 1,750.00 0355 7224 REPLACE CABLE (TL-3) LF 20.000 0.000 3.000 .00 0360 7224 REPLACE CABLE (TL-4) LF 80.000 48.000 3.000 144.00 0365 7528 REMOVE AND REPLACE FENCE LF 2,200.000 0.000 6.900 .00 0370 7528 REM & REPL POST & REATTACH FABRIC EA 500.000 17.000 8.000 136.00 0 SUBTOTAL BID ITEMS $ 709,328.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL, CABLE, & HEADLIGHT BARRI $ 709,328.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-17-001 $ 709,328.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124004 MGR.NO. 004 PAGE 001 CONT 6239 SEC 17 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623917001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,426,280.00 REPORT DATE 08/06/2014 08.17.42 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 MAINTENANCE SECTION DATE WORK BEGAN JAN 9 , 2013 WORKING DAYS USED 569 PERCENT COMPLETE 49.73 PERCENT TIME USED 41.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-17-001 RMC - 623917001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 15.000 4.000 1,200.000 4,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 20,325.000 9.560 194,307.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 85.100 30.000 2,553.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 47.100 30.000 1,413.00 0770 REALIGN POSTS EA 1,000.000 1,208.000 20.000 24,160.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 8.000 2,000.000 16,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 55.000 1,000.000 55,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 7,050.000 17.000 119,850.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 232.000 2.000 464.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 400.000 86.000 60.000 5,160.00 0770 REPAIR RAIL ELEMENT (T4S) LF 500.000 50.000 1.000 50.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 500.000 173.000 35.000 6,055.00 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 427.000 50.000 21,350.00 0770 REM & RESET SGT IMPACT HEAD EA 300.000 155.000 150.000 23,250.00 0770 REPLACE SGT OBJECT MARKER EA 100.000 142.000 20.000 2,840.00 10770 REPLACE SGT CABLE ANCHOR EA 40.000 19.000 20.000 380.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 17.000 20.000 340.00 0770 REPLACE SGT STRUT EA 25.000 3.000 60.000 180.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 696.000 10.000 6,960.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 500.000 136.000 65.000 8,840.00 0770 INSTALL BLOCKOUT EA 200.000 1.000 1.000 1.00 0774 REPAIR (TRACC) EA 4.000 6.000 500.000 3,000.00 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 6.000 500.000 3,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 100.000 20.000 1,600.000 32,000.00 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 6.000 5.000 1,650.000 8,250.00 0774 REPAIR (GREAT SYS)(BAY) EA 100.000 18.000 900.000 16,200.00 0774 REMOVE AND REPLACE (FASTRACC) EA 10.000 2.000 15,000.000 30,000.00 0774 REPAIR (FASTRACC)(BAY) EA 15.000 1.000 1,000.000 1,000.00 7224 REPLACE POSTS (TL-3) EA 150.000 311.000 85.000 26,435.00 7224 REPLACE POSTS (TL-4) EA 850.000 1,086.000 85.000 92,310.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 1.000 2.000 200.000 400.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 2.000 3.000 250.000 750.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 7.000 250.000 1,750.00 7224 REPLACE CABLE (TL-4) LF 80.000 48.000 3.000 144.00 7528 REM & REPL POST & REATTACH FABRIC EA 500.000 17.000 8.000 136.00 0 SUBTOTAL BID ITEMS $ 709,328.00 0 CONTRACT TOTAL ALL ITEMS $ 709,328.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124004 MGR.NO. 004 PAGE 001 CONT 6239 SEC 17 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623917001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,426,280.00 REPORT DATE 08/06/2014 08.17.42 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ********************************************************************************************************************************** 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 - 623917001 6239-17-001 709,328.00 .00 709,328.00 .00 .00 709,328.00 686,720.00 22,608.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 709,328.00 .00 709,328.00 .00 .00 709,328.00 686,720.00 22,608.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11124004 MGR.NO. 004 PAGE 001 CONT 6239 SEC 17 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623917001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,426,280.00 REPORT DATE 08/06/2014 08.17.43 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-17-001 RMC - 623917001 18 IH0035W DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0544 GDRAIL END TRT(INSTALL)(HBA EA 15.000 4.000 1,200.000 4,800.00 POST) 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 750.000 9.560 7,170.00 105 0770 REALIGN POSTS EA 1,000.000 17.000 20.000 340.00 125 0770 REPL SINGLE GDRAIL TERM EA 40.000 2.000 1,000.000 2,000.00 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 10,000.000 175.000 17.000 2,975.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 600.000 9.000 2.000 18.00 TERMINAL POST 155 0770 REM/REPL STEEL POST W/O CONC EA 300.000 92.000 50.000 4,600.00 FND 170 0770 REM & RESET SGT IMPACT HEAD EA 300.000 3.000 150.000 450.00 175 0770 REPLACE SGT OBJECT MARKER EA 100.000 4.000 20.000 80.00 180 0770 REPLACE SGT CABLE ANCHOR EA 40.000 1.000 20.000 20.00 185 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 1.000 20.000 20.00 195 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 7.000 10.000 70.00 200 0770 REPLACE HINGED TOP SGT STEEL EA 500.000 1.000 65.000 65.00 POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,608.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 709,328.00