1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124021 MGR.NO. 051 PAGE 001 CONT 6243 SEC 34 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624334001 HWY SH0087 8450 US 69N BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 803,385.71 REPORT DATE 08/06/2014 09.49.55 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 022 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 09, 2012 TIME COMPUTED FROM OCT 09, 2012 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 = 224 630 149 481 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 224 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 152 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 610 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 661 152 509 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124021 MGR.NO. 051 PAGE 001 CONT 6243 SEC 34 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624334001 HWY SH0087 8450 US 69N BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 803,385.71 REPORT DATE 08/06/2014 09.49.56 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 022 OPERATING, L.P. 11910 DIST. 20 COUNTY ORANGE CONTROL 6243-34-001 PROJECT RMC - 624334001 HIGHWAY SH0087 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- SWEEPING OF ROADWAYS - DISTRICTWIDE 0 0050 DISTRICWIDE SWEEPING CONTRACT NET LENGTH 9.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DARLENE ALEXANDER 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 693.180 646.800 425.000 274,890.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 954.800 850.380 425.000 361,411.50 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 74.440 64.100 437.500 28,043.75 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 55.500 56.740 425.000 24,114.50 0095 0738 CLEANING/SWEEPING (SPOT) MI 130.000 3.660 100.000 366.00 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 142,946.060 128,852.490 .200 25,770.50 0105 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 150.000 45.620 35.000 1,596.70 0 SUBTOTAL BID ITEMS $ 716,192.95 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0201 00000000775 DAMAGES PH 3 TIME ALLOWED DAY 5.000 610.000 -3,050.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,050.00 0 TOTAL AMOUNT WORK DONE DISTRICWIDE SWEEPING CONTRACT $ 716,192.95 TOTAL SPECIAL DEDUCTIONS DISTRICWIDE SWEEPING CONTRACT $ -3,050.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-34-001 $ 716,192.95 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6243-34-001 $ -3,050.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124021 MGR.NO. 051 PAGE 001 CONT 6243 SEC 34 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624334001 HWY SH0087 8450 US 69N BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 803,385.71 REPORT DATE 08/06/2014 09.49.56 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 022 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN OCT 9 , 2012 WORKING DAYS USED 152 PERCENT COMPLETE 89.14 PERCENT TIME USED 67.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-34-001 RMC - 624334001 20 SH0087 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 693.180 646.800 425.000 274,890.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 954.800 850.380 425.000 361,411.50 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 74.440 64.100 437.500 28,043.75 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 55.500 56.740 425.000 24,114.50 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 150.000 45.620 35.000 1,596.70 0738 CLEANING/SWEEPING (SPOT) MI 130.000 3.660 100.000 366.00 0738 CLEANING/SWEEPING (HANDWORK) SY 142,946.060 128,852.490 .200 25,770.50 0 SUBTOTAL BID ITEMS $ 716,192.95 0 CONTRACT TOTAL ALL ITEMS $ 716,192.95 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGES PH 3 TIME ALLOWED DAY 5.000 610.000 -3,050.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,050.00 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,050.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124021 MGR.NO. 051 PAGE 001 CONT 6243 SEC 34 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624334001 HWY SH0087 8450 US 69N BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 803,385.71 REPORT DATE 08/06/2014 09.49.56 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 022 OPERATING, L.P. 11910 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 RMC - 624334001 6243-34-001 716,192.95 .00 716,192.95 3,050.00 .00 713,142.95 687,314.95 25,828.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 716,192.95 .00 716,192.95 3,050.00 .00 713,142.95 687,314.95 25,828.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124021 MGR.NO. 051 PAGE 001 CONT 6243 SEC 34 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 624334001 HWY SH0087 8450 US 69N BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 803,385.71 REPORT DATE 08/06/2014 09.49.56 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 022 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-34-001 RMC - 624334001 20 SH0087 ORANGE -LIMITS - DISTRICTWIDE DISTRICTWIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 693.180 22.460 425.000 9,545.50 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 954.800 32.460 425.000 13,795.50 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 74.440 0.400 437.500 175.00 ROAD) 90 0738 CLEANING/SWEEPING MI 55.500 3.470 425.000 1,474.75 (ENTRANCE/EXIT RAMP) 100 0738 CLEANING/SWEEPING (HANDWORK) SY 142,946.060 4,186.220 0.200 837.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,827.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 716,192.95