1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114011 MGR.NO. 004 PAGE 001 CONT 6223 SEC 28 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622328001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,260,990.00 REPORT DATE 05/02/2013 12.37.26 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 09, 2011 TIME COMPUTED FROM OCT 13, 2011 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 = 730 540 540 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 570 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 625 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 ----- ----- ----- 570 570 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114011 MGR.NO. 004 PAGE 001 CONT 6223 SEC 28 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622328001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,260,990.00 REPORT DATE 05/02/2013 12.37.26 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 OPERATING, L.P. 11910 DIST. 18 COUNTY DENTON CONTROL 6223-28-001 PROJECT RMC - 622328001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING/DEBRIS REMOVAL 0 0005 PREPARED BY VICKIE HODGES 0 0055 SWEEPING/DEBRIS REMOVAL 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) MI 15,735.200 10,056.600 25.000 251,415.00 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 6,234.800 3,840.700 22.500 86,415.75 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,130.400 1,977.100 25.000 49,427.50 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,665.400 2,070.400 85.000 175,984.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,815.400 2,143.400 85.000 182,189.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 886.500 665.500 110.000 73,205.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 696.840 478.360 100.000 47,836.00 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 300.000 100.000 50.000 5,000.00 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 10,000.000 3,630.000 .100 363.00 0 SUBTOTAL BID ITEMS $ 871,835.25 0 TOTAL AMOUNT WORK DONE SWEEPING/DEBRIS REMOVAL $ 871,835.25 0 TOTAL AMOUNT WORK DONE CONTROL 6223-28-001 $ 871,835.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114011 MGR.NO. 004 PAGE 001 CONT 6223 SEC 28 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622328001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,260,990.00 REPORT DATE 05/02/2013 12.37.27 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 MAINTENANCE SECTION DATE WORK BEGAN OCT 9 , 2011 WORKING DAYS USED 570 PERCENT COMPLETE 69.13 PERCENT TIME USED 78.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-28-001 RMC - 622328001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 15,735.200 10,056.600 25.000 251,415.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 6,234.800 3,840.700 22.500 86,415.75 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,130.400 1,977.100 25.000 49,427.50 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,665.400 2,070.400 85.000 175,984.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,815.400 2,143.400 85.000 182,189.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 886.500 665.500 110.000 73,205.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 696.840 478.360 100.000 47,836.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 300.000 100.000 50.000 5,000.00 0738 CLEANING/SWEEPING (HANDWORK) SY 10,000.000 3,630.000 .100 363.00 0 SUBTOTAL BID ITEMS $ 871,835.25 0 CONTRACT TOTAL ALL ITEMS $ 871,835.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114011 MGR.NO. 004 PAGE 001 CONT 6223 SEC 28 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622328001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,260,990.00 REPORT DATE 05/02/2013 12.37.27 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 OPERATING, L.P. 11910 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 61 RMC - 622328001 6223-28-001 871,835.25 .00 871,835.25 .00 .00 871,835.25 831,494.00 40,341.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 871,835.25 .00 871,835.25 .00 .00 871,835.25 831,494.00 40,341.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8114011 MGR.NO. 004 PAGE 001 CONT 6223 SEC 28 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622328001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,260,990.00 REPORT DATE 05/02/2013 12.37.27 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 019 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-28-001 RMC - 622328001 18 IH0035W DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 15,735.200 454.900 25.000 11,372.50 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE MI 6,234.800 171.500 22.500 3,858.75 ROADS) 70 0735 DEBRIS REMOVAL MI 3,130.400 89.500 25.000 2,237.50 (ENTRANCE/EXIT RAMPS) 75 0738 CLEANING/SWEEPING (CENTER MI 2,665.400 106.000 85.000 9,010.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 2,815.400 105.000 85.000 8,925.00 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 886.500 22.250 110.000 2,447.50 ROAD) 90 0738 CLEANING/SWEEPING MI 696.840 24.900 100.000 2,490.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 40,341.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 871,835.25