1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074013 MGR.NO. 007 PAGE 001 CONT 6159 SEC 54 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 615954001 HWY US0075 2205 S SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 231,965.93 REPORT DATE 12/02/2008 08.50.38 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2007 TIME COMPUTED FROM SEP 11, 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 = 365 422 417 5 BROUGHT FORWARD ADDL DAYS GRANTED = 144 NOV 08 1 1 TOTAL DAYS ALLOWED = 509 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 447 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 452 447 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6074013 MGR.NO. 007 PAGE 001 CONT 6159 SEC 54 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 615954001 HWY US0075 2205 S SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 231,965.93 REPORT DATE 12/02/2008 08.50.39 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 015 DIST. 18 COUNTY COLLIN CONTROL 6159-54-001 PROJECT RMC - 615954001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING AND AGGREGATE REMOVAL 0 0005 PREPARED BY MUHAMMAD J ELAHI 0 0055 SWEEPING AND AGGREGATE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 775.080 968.850 115.000 111,417.75 0060 0738 ADJ EST QUANTITY TO DATE 1,098.030 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 775.080 968.850 115.000 111,417.75 0065 0738 ADJ EST QUANTITY TO DATE 1,098.030 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 231.576 289.470 115.000 33,289.05 0070 0738 ADJ EST QUANTITY TO DATE 328.066 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 220.200 275.250 115.000 31,653.75 0075 0738 ADJ EST QUANTITY TO DATE 311.950 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 15.159 19.049 115.000 2,190.64 0080 0738 ADJ EST QUANTITY TO DATE 23.800 0 SUBTOTAL BID ITEMS $ 289,968.94 0 TOTAL AMOUNT WORK DONE SWEEPING AND AGGREGATE REMOVAL $ 289,968.94 0 TOTAL AMOUNT WORK DONE CONTROL 6159-54-001 $ 289,968.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074013 MGR.NO. 007 PAGE 001 CONT 6159 SEC 54 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 615954001 HWY US0075 2205 S SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 231,965.93 REPORT DATE 12/02/2008 08.50.39 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 6 , 2007 WORKING DAYS USED 447 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-54-001 RMC - 615954001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 775.080 968.850 115.000 111,417.75 0738 ADJ EST QUANTITY TO DATE 1,098.030 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 775.080 968.850 115.000 111,417.75 0738 ADJ EST QUANTITY TO DATE 1,098.030 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 231.576 289.470 115.000 33,289.05 0738 ADJ EST QUANTITY TO DATE 328.066 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 220.200 275.250 115.000 31,653.75 0738 ADJ EST QUANTITY TO DATE 311.950 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 15.159 19.049 115.000 2,190.64 0738 ADJ EST QUANTITY TO DATE 23.800 0 SUBTOTAL BID ITEMS $ 289,968.94 0 CONTRACT TOTAL ALL ITEMS $ 289,968.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074013 MGR.NO. 007 PAGE 001 CONT 6159 SEC 54 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 615954001 HWY US0075 2205 S SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 231,965.93 REPORT DATE 12/02/2008 08.50.39 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 43 RMC - 615954001 6159-54-001 289,968.94 .00 289,968.94 .00 .00 289,968.94 270,323.72 19,645.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 289,968.94 .00 289,968.94 .00 .00 289,968.94 270,323.72 19,645.22 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6074013 MGR.NO. 007 PAGE 001 CONT 6159 SEC 54 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 615954001 HWY US0075 2205 S SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 231,965.93 REPORT DATE 12/02/2008 08.50.39 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-54-001 RMC - 615954001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 775.080 64.590 115.000 7,427.85 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 775.080 64.590 115.000 7,427.85 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 231.576 19.298 115.000 2,219.27 ROAD) 75 0738 CLEANING/SWEEPING MI 220.200 18.350 115.000 2,110.25 (ENTRANCE/EXIT RAMP) 80 0738 CLEANING/SWEEPING (AGGREGATE MI 15.159 4.000 115.000 460.00 REMOVAL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,645.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 289,968.94