1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084006 MGR.NO. 015 PAGE 001 CONT 6156 SEC 52 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615652001 HWY US0067 4202 CORN VALLEY DR GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 316,467.50 REPORT DATE 12/03/2009 16.36.21 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JUN 02,2008 TO NOV 12,2009 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2008 TIME COMPUTED FROM JUN 04, 2008 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 = 115 517 56 461 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 115 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 11/12/09 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 57 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 529 57 472 0 SATURDAY 1 SUNDAY 0 HOLIDAY 2 WORK COMPLETED AND ACCEPTED 7 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084006 MGR.NO. 015 PAGE 001 CONT 6156 SEC 52 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615652001 HWY US0067 4202 CORN VALLEY DR GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 316,467.50 REPORT DATE 12/03/2009 16.36.21 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JUN 02,2008 TO NOV 12,2009 EST NO 018 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6156-52-001 PROJECT RMC - 615652001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 THIS ESTIMATE PREPARED BY MO KHOSHKAR 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 9,905.000 7,855.000 25.750 202,266.25 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,385.000 2,316.000 25.750 59,637.00 0 SUBTOTAL BID ITEMS $ 261,903.25 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000785 JUNE 17(LIQUIDATES DAMAGES EA 1.000 500.000 -500.00 0 0090 00000000790 LIQUIDATED DAMAGED 7/15-16 EA 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,500.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 261,903.25 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -1,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-52-001 $ 261,903.25 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6156-52-001 $ -1,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084006 MGR.NO. 015 PAGE 001 CONT 6156 SEC 52 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615652001 HWY US0067 4202 CORN VALLEY DR GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 316,467.50 REPORT DATE 12/03/2009 16.36.21 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JUN 02,2008 TO NOV 12,2009 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 2 , 2008 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.50 DATE COMPLETED NOV 12 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-52-001 RMC - 615652001 18 US0067 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,905.000 7,855.000 25.750 202,266.25 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,385.000 2,316.000 25.750 59,637.00 0 SUBTOTAL BID ITEMS $ 261,903.25 0 CONTRACT TOTAL ALL ITEMS $ 261,903.25 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000790 LIQUIDATED DAMAGED 7/15-16 EA 2.000 500.000 -1,000.00 0 00000000785 JUNE 17(LIQUIDATES DAMAGES EA 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084006 MGR.NO. 015 PAGE 001 CONT 6156 SEC 52 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615652001 HWY US0067 4202 CORN VALLEY DR GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 316,467.50 REPORT DATE 12/03/2009 16.36.21 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JUN 02,2008 TO NOV 12,2009 EST NO 018 & FINAL ********************************************************************************************************************************** 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 - 615652001 6156-52-001 261,903.25 .00 261,903.25 1,500.00 .00 260,403.25 227,288.75 33,114.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 261,903.25 .00 261,903.25 1,500.00 .00 260,403.25 227,288.75 33,114.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2084006 MGR.NO. 015 PAGE 001 CONT 6156 SEC 52 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615652001 HWY US0067 4202 CORN VALLEY DR GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 316,467.50 REPORT DATE 12/03/2009 16.36.21 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JUN 02,2008 TO NOV 12,2009 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-52-001 RMC - 615652001 18 US0067 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 9,905.000 1,286.000 25.750 33,114.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,114.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 261,903.25