1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9074005 MGR.NO. 008 PAGE 001 CONT 6161 SEC 91 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616191001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 701,500.00 REPORT DATE 07/06/2009 07.50.36 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD NOV 06,2007 TO JUN 22,2009 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 06, 2007 TIME COMPUTED FROM NOV 06, 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 = 730 573 573 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/22/09 3 1 DAYS CHARGED TO DATE = 594 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 595 594 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9074005 MGR.NO. 008 PAGE 001 CONT 6161 SEC 91 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616191001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 701,500.00 REPORT DATE 07/06/2009 07.50.36 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD NOV 06,2007 TO JUN 22,2009 EST NO 020 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6161-91-001 PROJECT RMC - 616191001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN THE ROCKWALL MAINTENANCE SECTION 0TYPE OF WORK- POTHOLE REPAIR 0 0005 PREPARED BY CHRISTINA BROOKHART 0 0055 POTHOLE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0700 POTHOLE REPAIR (STANDARD) SY 500.000 398.080 23.000 9,155.84 0065 0700 POTHOLE REPAIR (SAW-CUT) SY 30,000.000 30,083.670 23.000 691,924.41 0 SUBTOTAL BID ITEMS $ 701,080.25 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0066 00000000775 UNUSED HOT MIX TON 12.670 50.100 -634.77 0 TOTAL SPECIAL DEDUCTIONS - $ -634.77 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 701,080.25 TOTAL SPECIAL DEDUCTIONS POTHOLE REPAIR $ -634.77 0 TOTAL AMOUNT WORK DONE CONTROL 6161-91-001 $ 701,080.25 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-91-001 $ -634.77 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9074005 MGR.NO. 008 PAGE 001 CONT 6161 SEC 91 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616191001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 701,500.00 REPORT DATE 07/06/2009 07.50.36 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD NOV 06,2007 TO JUN 22,2009 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL 0 MAINTENANCE SECTION DATE WORK BEGAN NOV 6 , 2007 WORKING DAYS USED 594 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.30 DATE COMPLETED JUN 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-91-001 RMC - 616191001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) SY 500.000 398.080 23.000 9,155.84 0700 POTHOLE REPAIR (SAW-CUT) SY 30,000.000 30,083.670 23.000 691,924.41 0 SUBTOTAL BID ITEMS $ 701,080.25 0 CONTRACT TOTAL ALL ITEMS $ 701,080.25 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 UNUSED HOT MIX TON 12.670 50.100 -634.77 0 TOTAL SPECIAL DEDUCTIONS $ -634.77 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -634.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9074005 MGR.NO. 008 PAGE 001 CONT 6161 SEC 91 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616191001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 701,500.00 REPORT DATE 07/06/2009 07.50.36 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD NOV 06,2007 TO JUN 22,2009 EST NO 020 & 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 ********************************************************************************************************************************** 199 RMC - 616191001 6161-91-001 701,080.25 .00 701,080.25 634.77 .00 700,445.48 676,273.63 24,171.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 701,080.25 .00 701,080.25 634.77 .00 700,445.48 676,273.63 24,171.85 ---------------------------------------------------------------------------------------------------------------------------------- 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 9074005 MGR.NO. 008 PAGE 001 CONT 6161 SEC 91 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616191001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 701,500.00 REPORT DATE 07/06/2009 07.50.36 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD NOV 06,2007 TO JUN 22,2009 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-91-001 RMC - 616191001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0700 POTHOLE REPAIR (SAW-CUT) SY 30,000.000 1,050.950 23.000 24,171.85 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,171.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 701,080.25