1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1074007 MGR.NO. 003 PAGE 001 CONT 6132 SEC 63 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613263001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 912,000.00 REPORT DATE 12/05/2008 07.57.25 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 05, 2007 TIME COMPUTED FROM MAR 26, 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 = 730 586 586 0 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 = 616 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 ----- ----- ----- 616 616 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1074007 MGR.NO. 003 PAGE 001 CONT 6132 SEC 63 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613263001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 912,000.00 REPORT DATE 12/05/2008 07.57.25 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 DIST. 18 COUNTY DALLAS CONTROL 6132-63-001 PROJECT RMC - 613263001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- POTHOLE REPAIR 0 0005 PREPARED BY COMULA FORD 0 0055 POTHOLE REPAIR AND LEVEL UP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0700 POTHOLE REPAIR (STANDARD) SY 1,000.000 11,225.555 42.000 471,473.31 0060 0700 ADJ EST QUANTITY TO DATE 8,500.000 0065 0700 POTHOLE REPAIR (SAW-CUT) SY 15,000.000 12,953.560 48.000 621,770.88 0070 0340 D-GR HMA(METH) TY-D SAC-B PG76-22 TON 1,000.000 89.110 150.000 13,366.50 0070 0340 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 1,106,610.69 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR AND LEVEL UP $ 1,106,610.69 0 TOTAL AMOUNT WORK DONE CONTROL 6132-63-001 $ 1,106,610.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1074007 MGR.NO. 003 PAGE 001 CONT 6132 SEC 63 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613263001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 912,000.00 REPORT DATE 12/05/2008 07.57.25 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 5 , 2007 WORKING DAYS USED 616 PERCENT COMPLETE 99.99 PERCENT TIME USED 84.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6132-63-001 RMC - 613263001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D SAC-B PG76-22 TON 1,000.000 89.110 150.000 13,366.50 0340 ADJ EST QUANTITY TO DATE 200.000 0700 POTHOLE REPAIR (STANDARD) SY 1,000.000 11,225.555 42.000 471,473.31 0700 ADJ EST QUANTITY TO DATE 8,500.000 0700 POTHOLE REPAIR (SAW-CUT) SY 15,000.000 12,953.560 48.000 621,770.88 0 SUBTOTAL BID ITEMS $ 1,106,610.69 0 CONTRACT TOTAL ALL ITEMS $ 1,106,610.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1074007 MGR.NO. 003 PAGE 001 CONT 6132 SEC 63 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613263001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 912,000.00 REPORT DATE 12/05/2008 07.57.25 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 ********************************************************************************************************************************** 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 - 613263001 6132-63-001 1,106,610.69 .00 1,106,610.69 .00 .00 1,106,610.69 1,091,142.69 15,468.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,106,610.69 .00 1,106,610.69 .00 .00 1,106,610.69 1,091,142.69 15,468.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1074007 MGR.NO. 003 PAGE 001 CONT 6132 SEC 63 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 613263001 HWY IH0045 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 912,000.00 REPORT DATE 12/05/2008 07.57.25 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6132-63-001 RMC - 613263001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0700 POTHOLE REPAIR (STANDARD) SY 1,000.000 358.000 42.000 15,036.00 65 0700 POTHOLE REPAIR (SAW-CUT) SY 15,000.000 9.000 48.000 432.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,468.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,106,610.69