1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084007 MGR.NO. 009 PAGE 001 CONT 6169 SEC 41 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616941001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 268,987.20 REPORT DATE 07/02/2009 10.12.58 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD APR 01,2008 TO JUN 30,2009 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2008 TIME COMPUTED FROM APR 08, 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 91 JUN 09 1 1 TOTAL DAYS ALLOWED = 456 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 455 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 456 455 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084007 MGR.NO. 009 PAGE 001 CONT 6169 SEC 41 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616941001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 268,987.20 REPORT DATE 07/02/2009 10.12.58 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD APR 01,2008 TO JUN 30,2009 EST NO 015 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6169-41-001 PROJECT RMC - 616941001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 0 0055 SWEEPING AND 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 7,748.000 7,748.000 20.000 154,960.00 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 346.840 346.840 20.000 6,936.80 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,317.420 1,317.420 20.000 26,348.40 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 20.000 19.200 20.000 384.00 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 164.640 164.640 100.000 16,464.00 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 263.840 263.840 100.000 26,384.00 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 53.360 53.360 100.000 5,336.00 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 202.680 202.680 100.000 20,268.00 0100 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 68.900 23.825 100.000 2,382.50 0105 0738 CLEANING/SWEEPING (SPOT) MI 50.000 50.000 100.000 5,000.00 0 SUBTOTAL BID ITEMS $ 264,463.70 0 TOTAL AMOUNT WORK DONE SWEEPING AND DEBRIS REMOVAL $ 264,463.70 0 TOTAL AMOUNT WORK DONE CONTROL 6169-41-001 $ 264,463.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084007 MGR.NO. 009 PAGE 001 CONT 6169 SEC 41 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616941001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 268,987.20 REPORT DATE 07/02/2009 10.12.59 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD APR 01,2008 TO JUN 30,2009 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 455 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-41-001 RMC - 616941001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 7,748.000 7,748.000 20.000 154,960.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 346.840 346.840 20.000 6,936.80 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,317.420 1,317.420 20.000 26,348.40 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 20.000 19.200 20.000 384.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 164.640 164.640 100.000 16,464.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 263.840 263.840 100.000 26,384.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 53.360 53.360 100.000 5,336.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 202.680 202.680 100.000 20,268.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 68.900 23.825 100.000 2,382.50 0738 CLEANING/SWEEPING (SPOT) MI 50.000 50.000 100.000 5,000.00 0 SUBTOTAL BID ITEMS $ 264,463.70 0 CONTRACT TOTAL ALL ITEMS $ 264,463.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084007 MGR.NO. 009 PAGE 001 CONT 6169 SEC 41 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616941001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 268,987.20 REPORT DATE 07/02/2009 10.12.59 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD APR 01,2008 TO JUN 30,2009 EST NO 015 & 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 ********************************************************************************************************************************** 71 RMC - 616941001 6169-41-001 264,463.70 .00 264,463.70 .00 .00 264,463.70 245,084.20 19,379.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 264,463.70 .00 264,463.70 .00 .00 264,463.70 245,084.20 19,379.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 2084007 MGR.NO. 009 PAGE 001 CONT 6169 SEC 41 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616941001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 268,987.20 REPORT DATE 07/02/2009 10.12.59 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD APR 01,2008 TO JUN 30,2009 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-41-001 RMC - 616941001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 7,748.000 444.000 20.000 8,880.00 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE MI 346.840 20.520 20.000 410.40 ROADS) 70 0735 DEBRIS REMOVAL MI 1,317.420 76.625 20.000 1,532.50 (ENTRANCE/EXIT RAMPS) 80 0738 CLEANING/SWEEPING (CENTER MI 164.640 18.310 100.000 1,831.00 MEDIAN) 85 0738 CLEANING/SWEEPING (OUTSIDE MI 263.840 26.890 100.000 2,689.00 MAIN LANE) 90 0738 CLEANING/SWEEPING (FRONTAGE MI 53.360 5.270 100.000 527.00 ROAD) 95 0738 CLEANING/SWEEPING MI 202.680 1.020 100.000 102.00 (ENTRANCE/EXIT RAMP) 100 0738 CLEANING/SWEEPING (AGGREGATE MI 68.900 6.015 100.000 601.50 REMOVAL) 105 0738 CLEANING/SWEEPING (SPOT) MI 50.000 28.061 100.000 2,806.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,379.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 264,463.70