1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091802 MGR.NO. 006 PAGE 001 CONT 6168 SEC 31 JOB 001 RES ENGR JOHNSON, CHRIS A. PROJ RMC - 616831001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 131,742.40 REPORT DATE 10/04/2011 15.17.09 CONTRACTOR MISTER SWEEPER LP 14076 EST PERIOD OCT 02,2009 TO SEP 30,2011 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 02, 2009 TIME COMPUTED FROM OCT 02, 2009 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/11 3 1 DAYS CHARGED TO DATE = 729 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 729 729 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091802 MGR.NO. 006 PAGE 001 CONT 6168 SEC 31 JOB 001 RES ENGR JOHNSON, CHRIS A. PROJ RMC - 616831001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 131,742.40 REPORT DATE 10/04/2011 15.17.09 CONTRACTOR MISTER SWEEPER LP 14076 EST PERIOD OCT 02,2009 TO SEP 30,2011 EST NO 024 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6168-31-001 PROJECT RMC - 616831001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN ROCKWALL COUNTY 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 PREPARED BY DAVID JOUBERT 0 0055 SWEEPING & DEBRIS REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,414.400 1,401.600 20.000 28,032.00 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 158.400 158.400 20.000 3,168.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 81.600 81.600 20.000 1,632.00 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 359.600 352.800 90.000 31,752.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 359.600 352.800 90.000 31,752.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 116.400 116.400 90.000 10,476.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 41.600 38.000 90.000 3,420.00 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 31.200 90.000 2,808.00 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 126,720.000 109,824.000 .120 13,178.88 0 SUBTOTAL BID ITEMS $ 126,218.88 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 126,218.88 0 TOTAL AMOUNT WORK DONE CONTROL 6168-31-001 $ 126,218.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091802 MGR.NO. 006 PAGE 001 CONT 6168 SEC 31 JOB 001 RES ENGR JOHNSON, CHRIS A. PROJ RMC - 616831001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 131,742.40 REPORT DATE 10/04/2011 15.17.10 CONTRACTOR MISTER SWEEPER LP 14076 EST PERIOD OCT 02,2009 TO SEP 30,2011 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 ROCKWALL COUNTY DATE WORK BEGAN OCT 2 , 2009 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED SEP 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-31-001 RMC - 616831001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,414.400 1,401.600 20.000 28,032.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 158.400 158.400 20.000 3,168.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 81.600 81.600 20.000 1,632.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 359.600 352.800 90.000 31,752.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 359.600 352.800 90.000 31,752.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 116.400 116.400 90.000 10,476.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 41.600 38.000 90.000 3,420.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 31.200 90.000 2,808.00 0738 CLEANING/SWEEPING (HANDWORK) SY 126,720.000 109,824.000 .120 13,178.88 0 SUBTOTAL BID ITEMS $ 126,218.88 0 CONTRACT TOTAL ALL ITEMS $ 126,218.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091802 MGR.NO. 006 PAGE 001 CONT 6168 SEC 31 JOB 001 RES ENGR JOHNSON, CHRIS A. PROJ RMC - 616831001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 131,742.40 REPORT DATE 10/04/2011 15.17.10 CONTRACTOR MISTER SWEEPER LP 14076 EST PERIOD OCT 02,2009 TO SEP 30,2011 EST NO 024 & 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 ********************************************************************************************************************************** 199 RMC - 616831001 6168-31-001 126,218.88 .00 126,218.88 .00 .00 126,218.88 123,971.12 2,247.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 126,218.88 .00 126,218.88 .00 .00 126,218.88 123,971.12 2,247.76 ---------------------------------------------------------------------------------------------------------------------------------- 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 8091802 MGR.NO. 006 PAGE 001 CONT 6168 SEC 31 JOB 001 RES ENGR JOHNSON, CHRIS A. PROJ RMC - 616831001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 131,742.40 REPORT DATE 10/04/2011 15.17.11 CONTRACTOR MISTER SWEEPER LP 14076 EST PERIOD OCT 02,2009 TO SEP 30,2011 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-31-001 RMC - 616831001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN ROCKWALL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 1,414.400 61.700 20.000 1,234.00 MEDIANS/MAINLANES) 100 0738 CLEANING/SWEEPING (HANDWORK) SY 126,720.000 8,448.000 0.120 1,013.76 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,247.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,218.88