1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071801 MGR.NO. 015 PAGE 001 CONT 6156 SEC 35 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615635001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 66,100.00 REPORT DATE 01/05/2009 15.10.04 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 30, 2007 TIME COMPUTED FROM OCT 30, 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 = 730 398 398 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 429 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 31 1 ----- ----- ----- 429 429 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071801 MGR.NO. 015 PAGE 001 CONT 6156 SEC 35 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615635001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 66,100.00 REPORT DATE 01/05/2009 15.10.04 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 015 DIST. 18 COUNTY DALLAS CONTROL 6156-35-001 PROJECT RMC - 615635001 HIGHWAY FM1382 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- STORM SEWER AND INLET CLEANING 0 0005 THIS ESTIMATE PREPARED BY MO KHOSHKAR 0 0055 STORM SEWER AND INLET 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 1,000.000 798.000 30.000 23,940.00 0065 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 7,000.000 80.000 2.000 160.00 0070 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 7,000.000 350.000 2.000 700.00 0075 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,500.000 0.000 2.000 .00 0080 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,500.000 0.000 2.000 .00 0085 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 350.000 0.000 3.000 .00 0090 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 350.000 0.000 3.000 .00 0 SUBTOTAL BID ITEMS $ 24,800.00 0 TOTAL AMOUNT WORK DONE STORM SEWER AND INLET CLEANING $ 24,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-35-001 $ 24,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071801 MGR.NO. 015 PAGE 001 CONT 6156 SEC 35 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615635001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 66,100.00 REPORT DATE 01/05/2009 15.10.04 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 30, 2007 WORKING DAYS USED 429 PERCENT COMPLETE 37.51 PERCENT TIME USED 58.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-35-001 RMC - 615635001 18 FM1382 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 1,000.000 798.000 30.000 23,940.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 7,000.000 80.000 2.000 160.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 7,000.000 350.000 2.000 700.00 0 SUBTOTAL BID ITEMS $ 24,800.00 0 CONTRACT TOTAL ALL ITEMS $ 24,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071801 MGR.NO. 015 PAGE 001 CONT 6156 SEC 35 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615635001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 66,100.00 REPORT DATE 01/05/2009 15.10.04 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 015 ********************************************************************************************************************************** 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 - 615635001 6156-35-001 24,800.00 .00 24,800.00 .00 .00 24,800.00 24,800.00 .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 ********************************************************************************************************************************** 24,800.00 .00 24,800.00 .00 .00 24,800.00 24,800.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8071801 MGR.NO. 015 PAGE 001 CONT 6156 SEC 35 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615635001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 66,100.00 REPORT DATE 01/05/2009 15.10.04 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-35-001 RMC - 615635001 18 FM1382 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,800.00