1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084041 MGR.NO. 003 PAGE 001 CONT 6168 SEC 03 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 616803001 HWY IH0020 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 321,168.55 REPORT DATE 01/08/2010 09.32.24 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD MAY 19,2008 TO DEC 31,2009 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2008 TIME COMPUTED FROM MAY 20, 2008 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 = 113 561 45 516 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 NO WORK TOTAL DAYS ALLOWED = 113 2 1 NO WORK DATE WORK COMPLETED 12/31/09 3 1 NO WORK DAYS CHARGED TO DATE = 45 4 1 NO WORK ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 NO WORK LIQUIDATED DAMAGES 8 1 NO WORK 0 DAYS AT $ 500 PER DAY 9 1 NO WORK TOTAL = $ .00 10 1 NO WORK 11 1 NO WORK CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 NO WORK 15 1 NO WORK 16 1 NO WORK ---------------------------- 17 1 NO WORK AREA/PROJECT ENGINEER 18 1 NO WORK 19 1 SATURDAY 20 1 SUNDAY 21 1 NO WORK 22 1 NO WORK 23 1 NO WORK 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 NO WORK 29 1 NO WORK 30 1 NO WORK 31 1 NO WORK ----- ----- ----- 592 45 547 4 SATURDAY 4 SUNDAY 2 HOLIDAY 21 NO WORK 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084041 MGR.NO. 003 PAGE 001 CONT 6168 SEC 03 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 616803001 HWY IH0020 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 321,168.55 REPORT DATE 01/08/2010 09.32.24 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD MAY 19,2008 TO DEC 31,2009 EST NO 020 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6168-03-001 PROJECT RMC - 616803001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 PREPARED BY COMULA FORD 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 8,641.000 7,530.000 28.750 216,487.50 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,259.000 1,506.000 32.200 48,493.20 0 SUBTOTAL BID ITEMS $ 264,980.70 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 264,980.70 0 TOTAL AMOUNT WORK DONE CONTROL 6168-03-001 $ 264,980.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084041 MGR.NO. 003 PAGE 001 CONT 6168 SEC 03 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 616803001 HWY IH0020 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 321,168.55 REPORT DATE 01/08/2010 09.32.24 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD MAY 19,2008 TO DEC 31,2009 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 19, 2008 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.80 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-03-001 RMC - 616803001 18 IH0020 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,641.000 7,530.000 28.750 216,487.50 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,259.000 1,506.000 32.200 48,493.20 0 SUBTOTAL BID ITEMS $ 264,980.70 0 CONTRACT TOTAL ALL ITEMS $ 264,980.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084041 MGR.NO. 003 PAGE 001 CONT 6168 SEC 03 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 616803001 HWY IH0020 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 321,168.55 REPORT DATE 01/08/2010 09.32.24 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD MAY 19,2008 TO DEC 31,2009 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 ********************************************************************************************************************************** 57 RMC - 616803001 6168-03-001 264,980.70 .00 264,980.70 .00 .00 264,980.70 264,980.70 .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 ********************************************************************************************************************************** 264,980.70 .00 264,980.70 .00 .00 264,980.70 264,980.70 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1084041 MGR.NO. 003 PAGE 001 CONT 6168 SEC 03 JOB 001 RES ENGR SCHMIDT, RAY PROJ RMC - 616803001 HWY IH0020 505 SOUTH IH 45 HUTCHINS CNTY DALLAS DIST 18 CONTRACT PRICE $ 321,168.55 REPORT DATE 01/08/2010 09.32.24 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD MAY 19,2008 TO DEC 31,2009 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-03-001 RMC - 616803001 18 IH0020 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 264,980.70