1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071804 MGR.NO. 010 PAGE 001 CONT 6163 SEC 43 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 616343001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 225,183.90 REPORT DATE 04/30/2010 07.20.21 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD DEC 17,2007 TO APR 30,2010 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 17, 2007 TIME COMPUTED FROM DEC 17, 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 = 730 836 836 0 BROUGHT FORWARD ADDL DAYS GRANTED = 150 APR 10 1 1 TOTAL DAYS ALLOWED = 880 2 1 DATE WORK COMPLETED 04/30/10 3 1 DAYS CHARGED TO DATE = 866 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 866 866 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071804 MGR.NO. 010 PAGE 001 CONT 6163 SEC 43 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 616343001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 225,183.90 REPORT DATE 04/30/2010 07.20.21 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD DEC 17,2007 TO APR 30,2010 EST NO 029 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6163-43-001 PROJECT RMC - 616343001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 REFLECTORIZED PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY II-A-A EA 1,000.000 0.000 3.380 .00 0065 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 895.000 3.380 3,025.10 0070 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 60,000.000 7,810.000 .540 4,217.40 0075 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 60,000.000 14,113.000 .510 7,197.63 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,000.000 21,108.000 1.080 22,796.64 0085 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 5,000.000 1,256.000 .570 715.92 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3,000.000 2,441.000 2.850 6,956.85 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 500.000 2,417.000 8.930 21,583.81 0100 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 80.000 180.000 14,400.00 0105 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 31.000 187.500 5,812.50 0110 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 0.000 412.500 .00 0115 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 20.000 0.000 180.000 .00 0120 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 0.000 232.500 .00 0125 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 52.000 292.500 15,210.00 0130 0666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 30.000 9.000 28.130 253.17 0135 0666 REFL PAV MRK TY I (Y) 6" 1 (BRK)(100MIL) LF 30,000.000 0.000 .650 .00 0140 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 10,000.000 12,463.000 .530 6,605.39 0145 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 500.000 0.000 3.380 .00 0150 0666 PAVEMENT SEALER 6" LF 80,000.000 34,136.000 .090 3,072.24 0155 0666 PAVEMENT SEALER 8" LF 20,000.000 21,108.000 .090 1,899.72 0160 0666 PAVEMENT SEALER 12" LF 3,000.000 2,441.000 .030 73.23 0165 0666 PAVEMENT SEALER 24" LF 500.000 2,417.000 .030 72.51 0170 0666 PAVEMENT SEALER (ARROW) EA 30.000 78.000 15.000 1,170.00 0175 0666 PAVEMENT SEALER (WORD) EA 30.000 52.000 15.000 780.00 0180 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 31.000 15.000 465.00 0185 0666 PAVEMENT SEALER RR XING EA 2.000 0.000 45.000 .00 0190 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 0.000 15.000 .00 0195 0666 PAVEMENT SEALER TPL ARROW EA 20.000 2.000 15.000 30.00 0200 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 80,000.000 34,136.000 .480 16,385.28 0205 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,000.000 21,111.000 1.130 23,855.43 0210 0677 ELIM EXT PAV MRK & MRKS (12") LF 500.000 2,369.000 2.000 4,738.00 0215 0677 ELIM EXT PAV MRK & MRKS (24") LF 500.000 2,357.000 2.850 6,717.45 0220 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 30.000 80.000 30.000 2,400.00 0225 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 31.000 40.000 1,240.00 0230 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 0.000 352.500 .00 0235 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 20.000 0.000 80.000 .00 0240 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 20.000 0.000 80.000 .00 0245 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 52.000 80.000 4,160.00 0 SUBTOTAL BID ITEMS $ 175,833.27 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 175,833.27 0 TOTAL AMOUNT WORK DONE CONTROL 6163-43-001 $ 175,833.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071804 MGR.NO. 010 PAGE 001 CONT 6163 SEC 43 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 616343001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 225,183.90 REPORT DATE 04/30/2010 07.20.22 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD DEC 17,2007 TO APR 30,2010 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 17, 2007 WORKING DAYS USED 866 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.40 DATE COMPLETED APR 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-43-001 RMC - 616343001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 60,000.000 7,810.000 .540 4,217.40 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 5,000.000 1,256.000 .570 715.92 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 60,000.000 14,113.000 .510 7,197.63 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,000.000 21,108.000 1.080 22,796.64 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3,000.000 2,441.000 2.850 6,956.85 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 500.000 2,417.000 8.930 21,583.81 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 80.000 180.000 14,400.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 31.000 187.500 5,812.50 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 52.000 292.500 15,210.00 0666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 30.000 9.000 28.130 253.17 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 10,000.000 12,463.000 .530 6,605.39 0666 PAVEMENT SEALER 6" LF 80,000.000 34,136.000 .090 3,072.24 0666 PAVEMENT SEALER 8" LF 20,000.000 21,108.000 .090 1,899.72 0666 PAVEMENT SEALER 12" LF 3,000.000 2,441.000 .030 73.23 10666 PAVEMENT SEALER 24" LF 500.000 2,417.000 .030 72.51 0666 PAVEMENT SEALER (ARROW) EA 30.000 78.000 15.000 1,170.00 0666 PAVEMENT SEALER (WORD) EA 30.000 52.000 15.000 780.00 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 31.000 15.000 465.00 0666 PAVEMENT SEALER TPL ARROW EA 20.000 2.000 15.000 30.00 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 895.000 3.380 3,025.10 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 80,000.000 34,136.000 .480 16,385.28 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,000.000 21,111.000 1.130 23,855.43 0677 ELIM EXT PAV MRK & MRKS (12") LF 500.000 2,369.000 2.000 4,738.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 500.000 2,357.000 2.850 6,717.45 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 30.000 80.000 30.000 2,400.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 31.000 40.000 1,240.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 52.000 80.000 4,160.00 0 SUBTOTAL BID ITEMS $ 175,833.27 0 CONTRACT TOTAL ALL ITEMS $ 175,833.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071804 MGR.NO. 010 PAGE 001 CONT 6163 SEC 43 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 616343001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 225,183.90 REPORT DATE 04/30/2010 07.20.22 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD DEC 17,2007 TO APR 30,2010 EST NO 029 & 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 - 616343001 6163-43-001 175,833.27 .00 175,833.27 .00 .00 175,833.27 154,473.61 21,359.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 175,833.27 .00 175,833.27 .00 .00 175,833.27 154,473.61 21,359.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 10071804 MGR.NO. 010 PAGE 001 CONT 6163 SEC 43 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 616343001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 225,183.90 REPORT DATE 04/30/2010 07.20.22 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD DEC 17,2007 TO APR 30,2010 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-43-001 RMC - 616343001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0666 REFL PAV MRK TY I (W) 6" LF 60,000.000 1,961.000 0.510 1,000.11 (SLD)(100MIL) 80 0666 REFL PAV MRK TY I (W) 8" LF 10,000.000 3,220.000 1.080 3,477.60 (SLD)(100MIL) 90 0666 REFL PAV MRK TY I (W) LF 3,000.000 1,001.000 2.850 2,852.85 12"(SLD)(100MIL) 95 0666 REFL PAV MRK TY I (W) LF 500.000 471.000 8.930 4,206.03 24"(SLD)(100MIL) 100 0666 REFL PAV MRK TY I (W) EA 30.000 4.000 180.000 720.00 (ARROW) (100MIL) 105 0666 REFL PAV MRK TY I(W)(DBL EA 30.000 2.000 187.500 375.00 ARROW)(100MIL) 150 0666 PAVEMENT SEALER 6" LF 80,000.000 1,961.000 0.090 176.49 155 0666 PAVEMENT SEALER 8" LF 20,000.000 3,220.000 0.090 289.80 160 0666 PAVEMENT SEALER 12" LF 3,000.000 1,001.000 0.030 30.03 165 0666 PAVEMENT SEALER 24" LF 500.000 471.000 0.030 14.13 170 0666 PAVEMENT SEALER (ARROW) EA 30.000 4.000 15.000 60.00 180 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 2.000 15.000 30.00 200 0677 ELIM EXT PAV MRK & MRKS ( LF 80,000.000 1,961.000 0.480 941.28 6") 205 0677 ELIM EXT PAV MRK & MRKS ( LF 1,000.000 3,223.000 1.130 3,641.99 8") 210 0677 ELIM EXT PAV MRK & MRKS LF 500.000 1,001.000 2.000 2,002.00 (12") 215 0677 ELIM EXT PAV MRK & MRKS LF 500.000 471.000 2.850 1,342.35 (24") 220 0677 ELIM EXT PAV MRK & MRKS EA 30.000 4.000 30.000 120.00 (ARROW) 225 0677 ELIM EXT PAV MRK & MRKS (DBL EA 30.000 2.000 40.000 80.00 ARROW) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,359.66 0 TOTAL AMOUNT WORK DONE TO DATE - $ 175,833.27