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 11/05/2009 07.19.49 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 --------------------------------------------------------------------------------------------------------- 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 = 730 518 518 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 549 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 31 1 ----- ----- ----- 549 549 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 11/05/2009 07.19.50 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 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 86,170.000 .350 30,159.50 0065 7173 CLEANING ATTENUATOR LF 5,000.000 0.000 .350 .00 0070 7173 CLEANING DRAINAGE FLUME LF 100,000.000 34,190.000 .350 11,966.50 0 SUBTOTAL BID ITEMS $ 42,126.00 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 TOTAL SPECIAL DEDUCTIONS - $ -1,200.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL CLEANING $ 42,126.00 TOTAL SPECIAL DEDUCTIONS GUARDRAIL CLEANING $ -1,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-89-001 $ 42,126.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6172-89-001 $ -1,200.00 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 11/05/2009 07.19.50 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 1 , 2008 WORKING DAYS USED 549 PERCENT COMPLETE 39.46 PERCENT TIME USED 75.20 DATE COMPLETED 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 86,170.000 .350 30,159.50 7173 CLEANING DRAINAGE FLUME LF 100,000.000 34,190.000 .350 11,966.50 0 SUBTOTAL BID ITEMS $ 42,126.00 0 CONTRACT TOTAL ALL ITEMS $ 42,126.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD NOVEMBER 24, 25, AND 26 EA 3.000 400.000 -1,200.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,200.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,200.00 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 11/05/2009 07.19.50 CONTRACTOR LORRAINE FLORES 7576 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 - 617289001 6172-89-001 42,126.00 .00 42,126.00 1,200.00 .00 40,926.00 40,926.00 .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 ********************************************************************************************************************************** 42,126.00 .00 42,126.00 1,200.00 .00 40,926.00 40,926.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 07.19.50 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-89-001 RMC - 617289001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,126.00