1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081811 MGR.NO. 010 PAGE 001 CONT 6172 SEC 89 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617289001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 106,750.00 REPORT DATE 05/04/2010 11.07.43 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD MAY 01,2008 TO APR 30,2010 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2008 TIME COMPUTED FROM MAY 01, 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/10 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081811 MGR.NO. 010 PAGE 001 CONT 6172 SEC 89 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617289001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 106,750.00 REPORT DATE 05/04/2010 11.07.44 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD MAY 01,2008 TO APR 30,2010 EST NO 024 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6172-89-001 PROJECT RMC - 617289001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GUARDRAIL CLEANING 0 0005 PREPARED BY SANDRA JONES 0 0055 GUARDRAIL CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7173 CLEANING GUARDRAIL LF 200,000.000 99,603.000 .350 34,861.05 0065 7173 CLEANING ATTENUATOR LF 5,000.000 0.000 .350 .00 0070 7173 CLEANING DRAINAGE FLUME LF 100,000.000 35,624.000 .350 12,468.40 0 SUBTOTAL BID ITEMS $ 47,329.45 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 LD NOVEMBER 24, 25, AND 26 EA 3.000 400.000 -1,200.00 0 0101 00000000775 MARCH 16,17,18, AND 19 DAY 4.000 400.000 -1,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,800.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL CLEANING $ 47,329.45 TOTAL SPECIAL DEDUCTIONS GUARDRAIL CLEANING $ -2,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-89-001 $ 47,329.45 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6172-89-001 $ -2,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081811 MGR.NO. 010 PAGE 001 CONT 6172 SEC 89 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617289001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 106,750.00 REPORT DATE 05/04/2010 11.07.44 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD MAY 01,2008 TO APR 30,2010 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 1 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-89-001 RMC - 617289001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7173 CLEANING GUARDRAIL LF 200,000.000 99,603.000 .350 34,861.05 7173 CLEANING DRAINAGE FLUME LF 100,000.000 35,624.000 .350 12,468.40 0 SUBTOTAL BID ITEMS $ 47,329.45 0 CONTRACT TOTAL ALL ITEMS $ 47,329.45 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 MARCH 16,17,18, AND 19 DAY 4.000 400.000 -1,600.00 0 00000000775 LD NOVEMBER 24, 25, AND 26 EA 3.000 400.000 -1,200.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081811 MGR.NO. 010 PAGE 001 CONT 6172 SEC 89 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617289001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 106,750.00 REPORT DATE 05/04/2010 11.07.44 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD MAY 01,2008 TO APR 30,2010 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 ********************************************************************************************************************************** 57 RMC - 617289001 6172-89-001 47,329.45 .00 47,329.45 2,800.00 .00 44,529.45 43,239.70 1,289.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 47,329.45 .00 47,329.45 2,800.00 .00 44,529.45 43,239.70 1,289.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 2081811 MGR.NO. 010 PAGE 001 CONT 6172 SEC 89 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617289001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 106,750.00 REPORT DATE 05/04/2010 11.07.44 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD MAY 01,2008 TO APR 30,2010 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-89-001 RMC - 617289001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7173 CLEANING GUARDRAIL LF 200,000.000 3,575.000 0.350 1,251.25 70 7173 CLEANING DRAINAGE FLUME LF 100,000.000 110.000 0.350 38.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,289.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,329.45