1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071801 MGR.NO. 002 PAGE 001 CONT 6126 SEC 73 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 612673001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 197,800.00 REPORT DATE 12/09/2008 07.46.15 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2007 TIME COMPUTED FROM JUL 23, 2007 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 = 730 474 467 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 497 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 0 ----- ----- ----- 504 497 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071801 MGR.NO. 002 PAGE 001 CONT 6126 SEC 73 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 612673001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 197,800.00 REPORT DATE 12/09/2008 07.46.15 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 017 DIST. 18 COUNTY DALLAS CONTROL 6126-73-001 PROJECT RMC - 612673001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS MAINTENANCE SECTION 0TYPE OF WORK- DRAINAGE SYSTEM CLEANING 0 0005 THIS CONTRACT PREPARED BY DIANE POWERS 0 0055 DRAINAGE SYSTEM CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 6,000.000 2,781.000 15.000 41,715.00 0065 0764 DOWNSPOUT CLEANING EA 20.000 67.000 100.000 6,700.00 0070 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 18,000.000 111,626.000 1.250 139,532.50 0075 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 24,000.000 909.000 1.250 1,136.25 0080 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,000.000 0.000 1.250 .00 0085 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 100.000 0.000 1.500 .00 0090 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 100.000 529.000 1.500 793.50 0095 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 500.000 180.000 10.000 1,800.00 0100 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 300.000 0.000 10.000 .00 0105 0764 SLOTTED DRAIN CLEANING LF 35,000.000 2,547.000 1.250 3,183.75 0 SUBTOTAL BID ITEMS $ 194,861.00 0 TOTAL AMOUNT WORK DONE DRAINAGE SYSTEM CLEANING $ 194,861.00 0 TOTAL AMOUNT WORK DONE CONTROL 6126-73-001 $ 194,861.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071801 MGR.NO. 002 PAGE 001 CONT 6126 SEC 73 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 612673001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 197,800.00 REPORT DATE 12/09/2008 07.46.15 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS MAINTENANCE SECTION DATE WORK BEGAN JUL 16, 2007 WORKING DAYS USED 497 PERCENT COMPLETE 98.51 PERCENT TIME USED 68.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6126-73-001 RMC - 612673001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 6,000.000 2,781.000 15.000 41,715.00 0764 DOWNSPOUT CLEANING EA 20.000 67.000 100.000 6,700.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 18,000.000 111,626.000 1.250 139,532.50 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 24,000.000 909.000 1.250 1,136.25 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 100.000 529.000 1.500 793.50 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 500.000 180.000 10.000 1,800.00 0764 SLOTTED DRAIN CLEANING LF 35,000.000 2,547.000 1.250 3,183.75 0 SUBTOTAL BID ITEMS $ 194,861.00 0 CONTRACT TOTAL ALL ITEMS $ 194,861.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071801 MGR.NO. 002 PAGE 001 CONT 6126 SEC 73 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 612673001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 197,800.00 REPORT DATE 12/09/2008 07.46.15 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 612673001 6126-73-001 194,861.00 .00 194,861.00 .00 .00 194,861.00 194,861.00 .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 ********************************************************************************************************************************** 194,861.00 .00 194,861.00 .00 .00 194,861.00 194,861.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5071801 MGR.NO. 002 PAGE 001 CONT 6126 SEC 73 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 612673001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 197,800.00 REPORT DATE 12/09/2008 07.46.16 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6126-73-001 RMC - 612673001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 194,861.00