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 10/30/2009 09.49.16 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 --------------------------------------------------------------------------------------------------------- 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 = 113 500 40 460 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 113 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 40 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME NOT STARTED 27 1 TIME NOT STARTED 28 1 RAIN 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 531 40 491 5 SATURDAY 4 SUNDAY 0 HOLIDAY 14 TIME SUSPENDED 1 TIME SUSP - LETTER SUBMITTED 4 TIME NOT STARTED 3 RAIN 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 10/30/2009 09.49.16 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 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 6,275.000 28.750 180,406.25 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,259.000 1,506.000 32.200 48,493.20 0 SUBTOTAL BID ITEMS $ 228,899.45 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 228,899.45 0 TOTAL AMOUNT WORK DONE CONTROL 6168-03-001 $ 228,899.45 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 10/30/2009 09.49.16 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 19, 2008 WORKING DAYS USED 40 PERCENT COMPLETE 71.27 PERCENT TIME USED 35.30 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 6,275.000 28.750 180,406.25 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 2,259.000 1,506.000 32.200 48,493.20 0 SUBTOTAL BID ITEMS $ 228,899.45 0 CONTRACT TOTAL ALL ITEMS $ 228,899.45 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 10/30/2009 09.49.16 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************************** 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 6168-03-001 228,899.45 .00 228,899.45 .00 .00 228,899.45 228,899.45 .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 ********************************************************************************************************************************** 228,899.45 .00 228,899.45 .00 .00 228,899.45 228,899.45 .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 10/30/2009 09.49.16 CONTRACTOR PARK MOWING SERVICES 12670 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************* - 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 - $ 228,899.45