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 11/03/2009 11.12.55 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 --------------------------------------------------------------------------------------------------------- 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 = 115 486 56 430 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK SUSPENDED UNTIL NEXT WORK LETTER TOTAL DAYS ALLOWED = 115 2 1 WORK SUSPENDED UNTIL NEXT WORK LETTER DATE WORK COMPLETED 3 1 WORK SUSPENDED UNTIL NEXT WORK LETTER DAYS CHARGED TO DATE = 56 4 1 WORK SUSPENDED UNTIL NEXT WORK LETTER ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED UNTIL NEXT WORK LETTER LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 7 1 WORK SUSPENDED UNTIL NEXT WORK LETTER LIQUIDATED DAMAGES 8 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED UNTIL NEXT WORK LETTER TOTAL = $ .00 10 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 11 1 WORK SUSPENDED UNTIL NEXT WORK LETTER CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED UNTIL NEXT WORK LETTER ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED UNTIL NEXT WORK LETTER TO THE CONTRACTOR 14 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 15 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 16 1 WORK SUSPENDED UNTIL NEXT WORK LETTER ---------------------------- 17 1 WORK SUSPENDED UNTIL NEXT WORK LETTER AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 19 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 20 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 21 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 22 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 23 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 24 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 25 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 26 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 27 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 28 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 29 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 30 1 WORK SUSPENDED UNTIL NEXT WORK LETTER 31 1 WORK SUSPENDED UNTIL NEXT WORK LETTER ----- ----- ----- 517 56 461 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 WORK SUSPENDED UNTIL NEXT WORK LETTER 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 11/03/2009 11.12.56 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 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 6,569.000 25.750 169,151.75 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,385.000 2,316.000 25.750 59,637.00 0 SUBTOTAL BID ITEMS $ 228,788.75 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 $ 228,788.75 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -1,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-52-001 $ 228,788.75 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 11/03/2009 11.12.56 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 2 , 2008 WORKING DAYS USED 56 PERCENT COMPLETE 72.29 PERCENT TIME USED 48.60 DATE COMPLETED 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 6,569.000 25.750 169,151.75 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,385.000 2,316.000 25.750 59,637.00 0 SUBTOTAL BID ITEMS $ 228,788.75 0 CONTRACT TOTAL ALL ITEMS $ 228,788.75 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 11/03/2009 11.12.56 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD OCT 01,2009 TO OCT 31,2009 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 - 615652001 6156-52-001 228,788.75 .00 228,788.75 1,500.00 .00 227,288.75 227,288.75 .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 ********************************************************************************************************************************** 228,788.75 .00 228,788.75 1,500.00 .00 227,288.75 227,288.75 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 11.12.56 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-52-001 RMC - 615652001 18 US0067 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 - $ 228,788.75