1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094021 MGR.NO. 002 PAGE 001 CONT 6185 SEC 40 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 618540001 HWY LP0012 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 419,454.50 REPORT DATE 06/18/2009 08.30.53 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD APR 24,2009 TO JUN 08,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 24, 2009 TIME COMPUTED FROM APR 24, 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 = 30 38 8 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 30 2 1 WORK SUSPENDED DATE WORK COMPLETED 06/08/09 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 10 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 46 10 36 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094021 MGR.NO. 002 PAGE 001 CONT 6185 SEC 40 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 618540001 HWY LP0012 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 419,454.50 REPORT DATE 06/18/2009 08.30.54 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD APR 24,2009 TO JUN 08,2009 EST NO 003 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6185-40-001 PROJECT RMC - 618540001 HIGHWAY LP0012 0LIMITS- SOUTHBOUND LP 12 DIRECT CONNECT WESTBOUND SH 183 0TYPE OF WORK- REMOVE AND REPLACE CONCRETE PAVEMENT 0 0005 PREPARED BY JAMES T. MCKINNON 0 0055 REMV/REPL CONC PVMT, SHLDR, STRPG NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (PAV) SY 3,015.000 3,018.440 10.000 30,184.40 0065 0104 REMOVING CONC (CURB) LF 2,455.000 2,500.000 2.300 5,750.00 0070 0105 REMOVING STAB BASE & ASPH PAV (8"-10") SY 1,133.000 985.000 20.000 19,700.00 0075 0110 EXCAVATION (ROADWAY) CY 55.000 503.070 50.000 25,153.50 0080 0360 CURB (TYPE I) LF 1,720.000 770.000 1.300 1,001.00 0100 0360 CURB (TYPE II) LF 1,732.000 1,730.000 2.000 3,460.00 0120 0360 CONC PVMT (JOINTED-CPCD)(13")(CL HES) SY 4,148.000 3,925.440 82.500 323,848.80 0140 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 1,714.000 1,714.000 1.000 1,714.00 0145 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 1,732.000 1,732.000 1.000 1,732.00 0150 0666 REF PAV MRK TY II (W) 6" (SLD) LF 1,714.000 1,714.000 1.000 1,714.00 0155 0666 REF PAV MRK TY II (Y) 6" (SLD) LF 1,732.000 1,732.000 1.000 1,732.00 0160 0678 PAV SURF PREP FOR MRK ( 6") LF 3,446.000 3,446.000 1.000 3,446.00 0 SUBTOTAL BID ITEMS $ 419,435.70 0 TOTAL AMOUNT WORK DONE REMV/REPL CONC PVMT, SHLDR, STRPG $ 419,435.70 0 TOTAL AMOUNT WORK DONE CONTROL 6185-40-001 $ 419,435.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094021 MGR.NO. 002 PAGE 001 CONT 6185 SEC 40 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 618540001 HWY LP0012 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 419,454.50 REPORT DATE 06/18/2009 08.30.54 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD APR 24,2009 TO JUN 08,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SOUTHBOUND LP 12 DIRECT CONNECT 0 WESTBOUND SH 183 DATE WORK BEGAN APR 24, 2009 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.30 DATE COMPLETED JUN 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-40-001 RMC - 618540001 18 LP0012 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (PAV) SY 3,015.000 3,018.440 10.000 30,184.40 0104 REMOVING CONC (CURB) LF 2,455.000 2,500.000 2.300 5,750.00 0105 REMOVING STAB BASE & ASPH PAV (8"-10") SY 1,133.000 985.000 20.000 19,700.00 0110 EXCAVATION (ROADWAY) CY 55.000 503.070 50.000 25,153.50 0360 CURB (TYPE I) LF 1,720.000 770.000 1.300 1,001.00 0360 CURB (TYPE II) LF 1,732.000 1,730.000 2.000 3,460.00 0360 CONC PVMT (JOINTED-CPCD)(13")(CL HES) SY 4,148.000 3,925.440 82.500 323,848.80 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 1,714.000 1,714.000 1.000 1,714.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 1,732.000 1,732.000 1.000 1,732.00 0666 REF PAV MRK TY II (W) 6" (SLD) LF 1,714.000 1,714.000 1.000 1,714.00 0666 REF PAV MRK TY II (Y) 6" (SLD) LF 1,732.000 1,732.000 1.000 1,732.00 0678 PAV SURF PREP FOR MRK ( 6") LF 3,446.000 3,446.000 1.000 3,446.00 0 SUBTOTAL BID ITEMS $ 419,435.70 0 CONTRACT TOTAL ALL ITEMS $ 419,435.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094021 MGR.NO. 002 PAGE 001 CONT 6185 SEC 40 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 618540001 HWY LP0012 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 419,454.50 REPORT DATE 06/18/2009 08.30.54 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD APR 24,2009 TO JUN 08,2009 EST NO 003 & 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 - 618540001 6185-40-001 419,435.70 .00 419,435.70 .00 .00 419,435.70 336,025.20 83,410.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 419,435.70 .00 419,435.70 .00 .00 419,435.70 336,025.20 83,410.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094021 MGR.NO. 002 PAGE 001 CONT 6185 SEC 40 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 618540001 HWY LP0012 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 419,454.50 REPORT DATE 06/18/2009 08.30.54 CONTRACTOR MCMAHON CONTRACTING, L.P. 10118 EST PERIOD APR 24,2009 TO JUN 08,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-40-001 RMC - 618540001 18 LP0012 DALLAS -LIMITS - SOUTHBOUND LP 12 DIRECT CONNECT WESTBOUND SH 183 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0105 REMOVING STAB BASE & ASPH SY 1,133.000 509.000 20.000 10,180.00 PAV (8"-10") 75 0110 EXCAVATION (ROADWAY) CY 55.000 418.000 50.000 20,900.00 120 0360 CONC PVMT SY 4,148.000 509.000 82.500 41,992.50 (JOINTED-CPCD)(13")(CL HES) 140 0666 REFL PAV MRK TY I (W) 6" LF 1,714.000 1,714.000 1.000 1,714.00 (SLD)(100MIL) 145 0666 REFL PAV MRK TY I (Y) 6" LF 1,732.000 1,732.000 1.000 1,732.00 (SLD)(100MIL) 150 0666 REF PAV MRK TY II (W) 6" LF 1,714.000 1,714.000 1.000 1,714.00 (SLD) 155 0666 REF PAV MRK TY II (Y) 6" LF 1,732.000 1,732.000 1.000 1,732.00 (SLD) 160 0678 PAV SURF PREP FOR MRK ( 6") LF 3,446.000 3,446.000 1.000 3,446.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 83,410.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 419,435.70