1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134016 MGR.NO. 051 PAGE 001 CONT 6247 SEC 47 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 624747001 HWY IH0010 8450 US 69N BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,893,193.18 REPORT DATE 08/06/2014 09.50.22 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 13, 2013 TIME COMPUTED FROM MAR 13, 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 = 720 475 287 188 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 720 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 300 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 785 6 1 SUNDAY 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 785 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 RAIN 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 506 300 206 3 SATURDAY 4 SUNDAY 1 HOLIDAY 7 WORK SUSPENDED 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134016 MGR.NO. 051 PAGE 001 CONT 6247 SEC 47 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 624747001 HWY IH0010 8450 US 69N BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,893,193.18 REPORT DATE 08/06/2014 09.50.23 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 OPERATING, L.P. 11910 DIST. 20 COUNTY JEFFERSON CONTROL 6247-47-001 PROJECT RMC - 624747001 HIGHWAY IH0010 0LIMITS- CHAMBERS/ HARRIS COUNTY LINE TEXAS/ LOUISIANA STATE LINE 0TYPE OF WORK- ROUTINE SWEEPING OF ROADWAYS 0 0050 HIGH VOLUME SWEEPING CONTRACT NET LENGTH 0.100 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 2,427.120 1,618.430 250.000 404,607.50 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,430.720 1,598.940 250.000 399,735.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 919.200 599.660 250.000 149,915.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 477.600 312.400 215.000 67,166.00 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 200.000 32.040 1.000 32.04 0100 0738 CLEANING/SWEEPING (SPOT) MI 160.000 13.850 50.000 692.50 0105 0738 CLEANING/SWEEPING (HANDWORK) SY 2,253,661.200 1,547,760.370 .150 232,164.06 0 SUBTOTAL BID ITEMS $ 1,254,312.10 0 TOTAL AMOUNT WORK DONE HIGH VOLUME SWEEPING CONTRACT $ 1,254,312.10 0 TOTAL AMOUNT WORK DONE CONTROL 6247-47-001 $ 1,254,312.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134016 MGR.NO. 051 PAGE 001 CONT 6247 SEC 47 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 624747001 HWY IH0010 8450 US 69N BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,893,193.18 REPORT DATE 08/06/2014 09.50.23 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - CHAMBERS/ HARRIS COUNTY LINE 0 TEXAS/ LOUISIANA STATE LINE DATE WORK BEGAN MAR 13, 2013 WORKING DAYS USED 300 PERCENT COMPLETE 66.25 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-47-001 RMC - 624747001 20 IH0010 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,427.120 1,618.430 250.000 404,607.50 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,430.720 1,598.940 250.000 399,735.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 919.200 599.660 250.000 149,915.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 477.600 312.400 215.000 67,166.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 200.000 32.040 1.000 32.04 0738 CLEANING/SWEEPING (SPOT) MI 160.000 13.850 50.000 692.50 0738 CLEANING/SWEEPING (HANDWORK) SY 2,253,661.200 1,547,760.370 .150 232,164.06 0 SUBTOTAL BID ITEMS $ 1,254,312.10 0 CONTRACT TOTAL ALL ITEMS $ 1,254,312.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134016 MGR.NO. 051 PAGE 001 CONT 6247 SEC 47 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 624747001 HWY IH0010 8450 US 69N BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,893,193.18 REPORT DATE 08/06/2014 09.50.23 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 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 ********************************************************************************************************************************** 124 RMC - 624747001 6247-47-001 1,254,312.10 .00 1,254,312.10 .00 .00 1,254,312.10 1,173,932.89 80,379.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,254,312.10 .00 1,254,312.10 .00 .00 1,254,312.10 1,173,932.89 80,379.21 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134016 MGR.NO. 051 PAGE 001 CONT 6247 SEC 47 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 624747001 HWY IH0010 8450 US 69N BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,893,193.18 REPORT DATE 08/06/2014 09.50.23 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-47-001 RMC - 624747001 20 IH0010 JEFFERSON -LIMITS - CHAMBERS/ HARRIS COUNTY LINE TEXAS/ LOUISIANA STATE LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 2,427.120 104.260 250.000 26,065.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 2,430.720 102.150 250.000 25,537.50 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 919.200 38.280 250.000 9,570.00 ROAD) 90 0738 CLEANING/SWEEPING MI 477.600 19.900 215.000 4,278.50 (ENTRANCE/EXIT RAMP) 105 0738 CLEANING/SWEEPING (HANDWORK) SY 2,253,661.200 99,521.400 0.150 14,928.21 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 80,379.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,254,312.10