1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8074007 MGR.NO. 015 PAGE 001 CONT 6157 SEC 35 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615735001 HWY SP0408 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 553,721.00 REPORT DATE 08/19/2008 08.03.20 CONTRACTOR J.L. STEEL, L.P. 9626 EST PERIOD OCT 15,2007 TO AUG 11,2008 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2007 TIME COMPUTED FROM OCT 15, 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 = 120 291 67 224 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 WORK NOT ALLOWED ON FRIDAY TOTAL DAYS ALLOWED = 120 2 1 SATURDAY DATE WORK COMPLETED 08/11/08 3 1 DAYS CHARGED TO DATE = 73 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK NOT ALLOWED ON FRIDAY 0 DAYS AT $ 600 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 302 73 229 2 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WORK NOT ALLOWED ON FRIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8074007 MGR.NO. 015 PAGE 001 CONT 6157 SEC 35 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615735001 HWY SP0408 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 553,721.00 REPORT DATE 08/19/2008 08.03.20 CONTRACTOR J.L. STEEL, L.P. 9626 EST PERIOD OCT 15,2007 TO AUG 11,2008 EST NO 011 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6157-35-001 PROJECT RMC - 615735001 HIGHWAY SP0408 0LIMITS- VARIUOS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- FULL-DEPTH REPAIR OF CONCRETE REPAIR 0 0005 THIS ESTIMATE PREPARED BY MO KHOSHKAR 0 0055 FULL-DEPTH REPAIR OF CONCRETE REPAI NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (8") SY 618.700 578.250 170.000 98,302.50 0065 0361 FULL-DEPTH REPAIR CPCD (8") SY 1,372.200 681.440 176.000 119,933.44 0065 0361 ADJ EST QUANTITY TO DATE 904.400 0070 0361 FULL-DEPTH REPAIR CPCD (9") SY 1,408.400 1,348.750 147.000 198,266.25 0075 0361*FULL-DEPTH REPAIR CPCD (10") SY 995.500 1,243.500 220.000 273,570.00 0 SUBTOTAL BID ITEMS $ 690,072.19 0 TOTAL AMOUNT WORK DONE FULL-DEPTH REPAIR OF CONCRETE REPAI $ 690,072.19 0 TOTAL AMOUNT WORK DONE CONTROL 6157-35-001 $ 690,072.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8074007 MGR.NO. 015 PAGE 001 CONT 6157 SEC 35 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615735001 HWY SP0408 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 553,721.00 REPORT DATE 08/19/2008 08.03.21 CONTRACTOR J.L. STEEL, L.P. 9626 EST PERIOD OCT 15,2007 TO AUG 11,2008 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIUOS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 15, 2007 WORKING DAYS USED 73 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.80 DATE COMPLETED AUG 11 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-35-001 RMC - 615735001 18 SP0408 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 618.700 578.250 170.000 98,302.50 0361 FULL-DEPTH REPAIR CPCD (8") SY 1,372.200 681.440 176.000 119,933.44 0361 ADJ EST QUANTITY TO DATE 904.400 0361 FULL-DEPTH REPAIR CPCD (9") SY 1,408.400 1,348.750 147.000 198,266.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CPCD (10") SY 995.500 1,243.500 220.000 273,570.00 0 SUBTOTAL BID ITEMS $ 690,072.19 0 CONTRACT TOTAL ALL ITEMS $ 690,072.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8074007 MGR.NO. 015 PAGE 001 CONT 6157 SEC 35 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615735001 HWY SP0408 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 553,721.00 REPORT DATE 08/19/2008 08.03.21 CONTRACTOR J.L. STEEL, L.P. 9626 EST PERIOD OCT 15,2007 TO AUG 11,2008 EST NO 011 & 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 - 615735001 6157-35-001 690,072.19 .00 690,072.19 .00 .00 690,072.19 604,113.19 85,959.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 690,072.19 .00 690,072.19 .00 .00 690,072.19 604,113.19 85,959.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8074007 MGR.NO. 015 PAGE 001 CONT 6157 SEC 35 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615735001 HWY SP0408 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 553,721.00 REPORT DATE 08/19/2008 08.03.21 CONTRACTOR J.L. STEEL, L.P. 9626 EST PERIOD OCT 15,2007 TO AUG 11,2008 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-35-001 RMC - 615735001 18 SP0408 DALLAS -LIMITS - VARIUOS 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 0361 FULL-DEPTH REPAIR CRCP (8") SY 618.700 69.420 170.000 11,801.40 65 0361 FULL-DEPTH REPAIR CPCD (8") SY 1,372.200 421.350 176.000 74,157.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 85,959.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 690,072.19