1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091801 MGR.NO. 002 PAGE 001 CONT 6159 SEC 42 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 615942001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 185,460.65 REPORT DATE 06/18/2009 08.27.08 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD MAY 04,2009 TO JUN 10,2009 EST NO 002 & FINAL INC. 06521 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 04, 2009 TIME COMPUTED FROM MAY 11, 2009 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 = 45 28 6 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 06/10/09 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 11 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 38 11 27 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091801 MGR.NO. 002 PAGE 001 CONT 6159 SEC 42 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 615942001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 185,460.65 REPORT DATE 06/18/2009 08.27.08 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD MAY 04,2009 TO JUN 10,2009 EST NO 002 & FINAL INC. 06521 DIST. 18 COUNTY DALLAS CONTROL 6159-42-001 PROJECT RMC - 615942001 HIGHWAY IH0635 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 THIS ESTIMATE PREPARED BY NW AREA OFFICE 0 0055 FULL DEPTH CONCRETE REPAIR 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 CPCD (8"-13") HES SY 890.000 870.000 204.460 177,880.20 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 440.000 0.000 2.000 .00 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 225.000 0.000 2.000 .00 0075 0666 REF PAV MRK TY II (W) 4" (BRK) LF 440.000 0.000 1.750 .00 0080 0666 REF PAV MRK TY II (W) 4" (SLD) LF 225.000 0.000 1.750 .00 0085 0678 PAV SURF PREP FOR MRK ( 4") LF 665.000 0.000 1.500 .00 0 SUBTOTAL BID ITEMS $ 177,880.20 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 177,880.20 0 TOTAL AMOUNT WORK DONE CONTROL 6159-42-001 $ 177,880.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091801 MGR.NO. 002 PAGE 001 CONT 6159 SEC 42 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 615942001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 185,460.65 REPORT DATE 06/18/2009 08.27.08 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD MAY 04,2009 TO JUN 10,2009 EST NO 002 & FINAL INC. 06521 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 4 , 2009 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 24.40 DATE COMPLETED JUN 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-42-001 RMC - 615942001 18 IH0635 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CPCD (8"-13") HES SY 890.000 870.000 204.460 177,880.20 0 SUBTOTAL BID ITEMS $ 177,880.20 0 CONTRACT TOTAL ALL ITEMS $ 177,880.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091801 MGR.NO. 002 PAGE 001 CONT 6159 SEC 42 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 615942001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 185,460.65 REPORT DATE 06/18/2009 08.27.08 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD MAY 04,2009 TO JUN 10,2009 EST NO 002 & FINAL INC. 06521 ********************************************************************************************************************************** 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 - 615942001 6159-42-001 177,880.20 .00 177,880.20 .00 .00 177,880.20 116,951.12 60,929.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 177,880.20 .00 177,880.20 .00 .00 177,880.20 116,951.12 60,929.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 3091801 MGR.NO. 002 PAGE 001 CONT 6159 SEC 42 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 615942001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 185,460.65 REPORT DATE 06/18/2009 08.27.08 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD MAY 04,2009 TO JUN 10,2009 EST NO 002 & FINAL INC. 06521 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-42-001 RMC - 615942001 18 IH0635 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 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 CPCD SY 890.000 298.000 204.460 60,929.08 (8"-13") HES --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 60,929.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,880.20