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 12/04/2008 09.01.49 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 115 152 21 131 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 WORK SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 115 2 1 WORK SUSPENDED UNTIL NEXT CYCLE DATE WORK COMPLETED 3 1 WORK SUSPENDED UNTIL NEXT CYCLE DAYS CHARGED TO DATE = 26 4 1 WORK SUSPENDED UNTIL NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED UNTIL NEXT CYCLE LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED UNTIL NEXT CYCLE 7 1 WORK SUSPENDED UNTIL NEXT CYCLE LIQUIDATED DAMAGES 8 1 WORK SUSPENDED UNTIL NEXT CYCLE 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED UNTIL NEXT CYCLE TOTAL = $ .00 10 1 WORK SUSPENDED UNTIL NEXT CYCLE 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK SUSPENDED UNTIL NEXT CYCLE 24 1 WORK SUSPENDED UNTIL NEXT CYCLE 25 1 WORK SUSPENDED UNTIL NEXT CYCLE 26 1 WORK SUSPENDED UNTIL NEXT CYCLE 27 1 WORK SUSPENDED UNTIL NEXT CYCLE 28 1 WORK SUSPENDED UNTIL NEXT CYCLE 29 1 WORK SUSPENDED UNTIL NEXT CYCLE 30 1 WORK SUSPENDED UNTIL NEXT CYCLE 0 ----- ----- ----- 182 26 156 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 WORK SUSPENDED UNTIL NEXT CYCLE 6 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 12/04/2008 09.01.49 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 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 3,997.000 25.750 102,922.75 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,385.000 772.000 25.750 19,879.00 0 SUBTOTAL BID ITEMS $ 122,801.75 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 TOTAL SPECIAL DEDUCTIONS - $ -500.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 122,801.75 TOTAL SPECIAL DEDUCTIONS VEGETATION MANAGEMENT $ -500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-52-001 $ 122,801.75 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6156-52-001 $ -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 12/04/2008 09.01.50 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 2 , 2008 WORKING DAYS USED 26 PERCENT COMPLETE 38.80 PERCENT TIME USED 22.60 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 3,997.000 25.750 102,922.75 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,385.000 772.000 25.750 19,879.00 0 SUBTOTAL BID ITEMS $ 122,801.75 0 CONTRACT TOTAL ALL ITEMS $ 122,801.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000785 JUNE 17(LIQUIDATES DAMAGES EA 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -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 12/04/2008 09.01.50 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 ********************************************************************************************************************************** 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 6156-52-001 122,801.75 .00 122,801.75 500.00 .00 122,301.75 89,187.25 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 ********************************************************************************************************************************** 122,801.75 .00 122,801.75 500.00 .00 122,301.75 89,187.25 33,114.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/04/2008 09.01.50 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 ********************************************************************************************************************* - 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 - $ 122,801.75