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 12/05/2008 07.50.57 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 113 166 24 142 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 113 2 1 SUNDAY DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 24 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 196 24 172 5 SATURDAY 5 SUNDAY 0 HOLIDAY 20 WORK SUSPENDED 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 12/05/2008 07.50.57 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 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 3,765.000 28.750 108,243.75 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,259.000 753.000 32.200 24,246.60 0 SUBTOTAL BID ITEMS $ 132,490.35 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 132,490.35 0 TOTAL AMOUNT WORK DONE CONTROL 6168-03-001 $ 132,490.35 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 12/05/2008 07.50.57 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 19, 2008 WORKING DAYS USED 24 PERCENT COMPLETE 41.25 PERCENT TIME USED 21.20 DATE COMPLETED 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 3,765.000 28.750 108,243.75 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,259.000 753.000 32.200 24,246.60 0 SUBTOTAL BID ITEMS $ 132,490.35 0 CONTRACT TOTAL ALL ITEMS $ 132,490.35 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 12/05/2008 07.50.57 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************************** 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 6168-03-001 132,490.35 .00 132,490.35 .00 .00 132,490.35 132,490.35 .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 ********************************************************************************************************************************** 132,490.35 .00 132,490.35 .00 .00 132,490.35 132,490.35 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/05/2008 07.50.57 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************* - 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 - $ 132,490.35