1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084009 MGR.NO. 007 PAGE 001 CONT 6184 SEC 78 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618478001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 677,483.90 REPORT DATE 11/03/2009 13.27.16 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 09, 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 = 578 241 234 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 578 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 265 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 31 1 ----- ----- ----- 272 265 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084009 MGR.NO. 007 PAGE 001 CONT 6184 SEC 78 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618478001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 677,483.90 REPORT DATE 11/03/2009 13.27.16 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 18 COUNTY COLLIN CONTROL 6184-78-001 PROJECT RMC - 618478001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING, AGGREGATE, AND DEBRIS REMOVAL 0 0005 PREPARED BY MATT PHILLIPS, P.E. 0 0055 SWEEPING, AGGREGATE AND DEBRIS REMO 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) CYC 808.000 349.000 174.000 60,726.00 0065 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,280.030 538.960 146.000 78,688.16 0070 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,419.509 597.688 160.000 95,630.08 0075 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 389.842 164.144 160.000 26,263.04 0080 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 371.830 156.560 155.000 24,266.80 0085 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 26.401 8.265 109.000 900.89 0 SUBTOTAL BID ITEMS $ 286,474.97 0 TOTAL AMOUNT WORK DONE SWEEPING, AGGREGATE AND DEBRIS REMO $ 286,474.97 0 TOTAL AMOUNT WORK DONE CONTROL 6184-78-001 $ 286,474.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084009 MGR.NO. 007 PAGE 001 CONT 6184 SEC 78 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618478001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 677,483.90 REPORT DATE 11/03/2009 13.27.16 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 265 PERCENT COMPLETE 42.28 PERCENT TIME USED 45.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-78-001 RMC - 618478001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 808.000 349.000 174.000 60,726.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,280.030 538.960 146.000 78,688.16 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,419.509 597.688 160.000 95,630.08 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 389.842 164.144 160.000 26,263.04 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 371.830 156.560 155.000 24,266.80 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 26.401 8.265 109.000 900.89 0 SUBTOTAL BID ITEMS $ 286,474.97 0 CONTRACT TOTAL ALL ITEMS $ 286,474.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084009 MGR.NO. 007 PAGE 001 CONT 6184 SEC 78 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618478001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 677,483.90 REPORT DATE 11/03/2009 13.27.16 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 43 RMC - 618478001 6184-78-001 286,474.97 .00 286,474.97 .00 .00 286,474.97 252,626.96 33,848.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 286,474.97 .00 286,474.97 .00 .00 286,474.97 252,626.96 33,848.01 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084009 MGR.NO. 007 PAGE 001 CONT 6184 SEC 78 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 618478001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 677,483.90 REPORT DATE 11/03/2009 13.27.16 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-78-001 RMC - 618478001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR CYC 808.000 33.000 174.000 5,742.00 MEDIANS/MAINLANES) 65 0738 CLEANING/SWEEPING (CENTER MI 1,280.030 67.370 146.000 9,836.02 MEDIAN) 70 0738 CLEANING/SWEEPING (OUTSIDE MI 1,419.509 74.711 160.000 11,953.76 MAIN LANE) 75 0738 CLEANING/SWEEPING (FRONTAGE MI 389.842 20.518 160.000 3,282.88 ROAD) 80 0738 CLEANING/SWEEPING MI 371.830 19.570 155.000 3,033.35 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,848.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 286,474.97