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 11/05/2009 08.08.41 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 --------------------------------------------------------------------------------------------------------- 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 = 730 654 654 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 685 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 31 1 ----- ----- ----- 685 685 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 11/05/2009 08.08.41 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 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 5,850.000 .540 3,159.00 0075 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 60,000.000 10,625.000 .510 5,418.75 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,000.000 13,295.000 1.080 14,358.60 0085 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 5,000.000 855.000 .570 487.35 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3,000.000 0.000 2.850 .00 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 500.000 1,326.000 8.930 11,841.18 0100 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 69.000 180.000 12,420.00 0105 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 20.000 187.500 3,750.00 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 47.000 292.500 13,747.50 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 28,287.000 .090 2,545.83 0155 0666 PAVEMENT SEALER 8" LF 20,000.000 13,295.000 .090 1,196.55 0160 0666 PAVEMENT SEALER 12" LF 3,000.000 0.000 .030 .00 0165 0666 PAVEMENT SEALER 24" LF 500.000 1,326.000 .030 39.78 0170 0666 PAVEMENT SEALER (ARROW) EA 30.000 67.000 15.000 1,005.00 0175 0666 PAVEMENT SEALER (WORD) EA 30.000 47.000 15.000 705.00 0180 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 20.000 15.000 300.00 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 28,287.000 .480 13,577.76 0205 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,000.000 13,295.000 1.130 15,023.35 0210 0677 ELIM EXT PAV MRK & MRKS (12") LF 500.000 0.000 2.000 .00 0215 0677 ELIM EXT PAV MRK & MRKS (24") LF 500.000 1,326.000 2.850 3,779.10 0220 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 30.000 69.000 30.000 2,070.00 0225 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 20.000 40.000 800.00 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 47.000 80.000 3,760.00 0 SUBTOTAL BID ITEMS $ 119,898.41 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 119,898.41 0 TOTAL AMOUNT WORK DONE CONTROL 6163-43-001 $ 119,898.41 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 11/05/2009 08.08.41 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 17, 2007 WORKING DAYS USED 685 PERCENT COMPLETE 53.24 PERCENT TIME USED 93.80 DATE COMPLETED 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 5,850.000 .540 3,159.00 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 5,000.000 855.000 .570 487.35 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 60,000.000 10,625.000 .510 5,418.75 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,000.000 13,295.000 1.080 14,358.60 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 500.000 1,326.000 8.930 11,841.18 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 69.000 180.000 12,420.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 20.000 187.500 3,750.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 47.000 292.500 13,747.50 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 28,287.000 .090 2,545.83 0666 PAVEMENT SEALER 8" LF 20,000.000 13,295.000 .090 1,196.55 0666 PAVEMENT SEALER 24" LF 500.000 1,326.000 .030 39.78 0666 PAVEMENT SEALER (ARROW) EA 30.000 67.000 15.000 1,005.00 0666 PAVEMENT SEALER (WORD) EA 30.000 47.000 15.000 705.00 10666 PAVEMENT SEALER (DBL ARROW) EA 30.000 20.000 15.000 300.00 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 28,287.000 .480 13,577.76 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,000.000 13,295.000 1.130 15,023.35 0677 ELIM EXT PAV MRK & MRKS (24") LF 500.000 1,326.000 2.850 3,779.10 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 30.000 69.000 30.000 2,070.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 20.000 40.000 800.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 47.000 80.000 3,760.00 0 SUBTOTAL BID ITEMS $ 119,898.41 0 CONTRACT TOTAL ALL ITEMS $ 119,898.41 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 11/05/2009 08.08.41 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************************** 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 6163-43-001 119,898.41 .00 119,898.41 .00 .00 119,898.41 119,898.41 .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 ********************************************************************************************************************************** 119,898.41 .00 119,898.41 .00 .00 119,898.41 119,898.41 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 08.08.41 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-43-001 RMC - 616343001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 119,898.41