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 09/03/2010 10.25.40 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD FEB 02,2009 TO AUG 31,2010 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 578 545 538 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 578 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 568 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 576 568 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 09/03/2010 10.25.40 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD FEB 02,2009 TO AUG 31,2010 EST NO 019 & FINAL 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 808.000 687.000 174.000 119,538.00 0065 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,280.030 1,022.779 146.000 149,325.73 0070 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,419.509 1,140.235 160.000 182,437.60 0075 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 389.842 307.770 160.000 49,243.20 0080 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 371.830 293.550 155.000 45,500.25 0085 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 26.401 15.162 109.000 1,652.66 0 SUBTOTAL BID ITEMS $ 547,697.44 0 TOTAL AMOUNT WORK DONE SWEEPING, AGGREGATE AND DEBRIS REMO $ 547,697.44 0 TOTAL AMOUNT WORK DONE CONTROL 6184-78-001 $ 547,697.44 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 09/03/2010 10.25.40 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD FEB 02,2009 TO AUG 31,2010 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 568 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.20 DATE COMPLETED AUG 31 2010 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 808.000 687.000 174.000 119,538.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,280.030 1,022.779 146.000 149,325.73 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,419.509 1,140.235 160.000 182,437.60 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 389.842 307.770 160.000 49,243.20 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 371.830 293.550 155.000 45,500.25 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 26.401 15.162 109.000 1,652.66 0 SUBTOTAL BID ITEMS $ 547,697.44 0 CONTRACT TOTAL ALL ITEMS $ 547,697.44 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 09/03/2010 10.25.40 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD FEB 02,2009 TO AUG 31,2010 EST NO 019 & 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 ********************************************************************************************************************************** 43 RMC - 618478001 6184-78-001 547,697.44 .00 547,697.44 .00 .00 547,697.44 512,283.43 35,414.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 547,697.44 .00 547,697.44 .00 .00 547,697.44 512,283.43 35,414.01 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/03/2010 10.25.41 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD FEB 02,2009 TO AUG 31,2010 EST NO 019 & FINAL ********************************************************************************************************************* - 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 42.000 174.000 7,308.00 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 - $ 35,414.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 547,697.44