1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111802 MGR.NO. 006 PAGE 001 CONT 6224 SEC 25 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622425001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 237,997.00 REPORT DATE 10/02/2013 08.32.00 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 03,2011 TO SEP 30,2013 EST NO 024 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2011 TIME COMPUTED FROM OCT 03, 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 728 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 729 728 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111802 MGR.NO. 006 PAGE 001 CONT 6224 SEC 25 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622425001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 237,997.00 REPORT DATE 10/02/2013 08.32.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 03,2011 TO SEP 30,2013 EST NO 024 & FINAL OPERATING, L.P. 11910 DIST. 18 COUNTY ROCKWALL CONTROL 6224-25-001 PROJECT RMC - 622425001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN ROCKWALL COUNTY 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 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 1,414.400 1,348.200 72.500 97,744.50 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 158.400 145.200 20.000 2,904.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 81.600 74.800 20.000 1,496.00 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 359.600 337.900 110.000 37,169.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 359.600 337.900 110.000 37,169.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 116.400 103.200 125.000 12,900.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 41.600 39.800 100.000 3,980.00 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 3.000 107.500 322.50 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 109,824.000 101,376.000 .250 25,344.00 0 SUBTOTAL BID ITEMS $ 219,029.00 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 219,029.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-25-001 $ 219,029.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111802 MGR.NO. 006 PAGE 001 CONT 6224 SEC 25 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622425001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 237,997.00 REPORT DATE 10/02/2013 08.32.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 03,2011 TO SEP 30,2013 EST NO 024 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN ROCKWALL COUNTY DATE WORK BEGAN OCT 3 , 2011 WORKING DAYS USED 728 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-25-001 RMC - 622425001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,414.400 1,348.200 72.500 97,744.50 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 158.400 145.200 20.000 2,904.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 81.600 74.800 20.000 1,496.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 359.600 337.900 110.000 37,169.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 359.600 337.900 110.000 37,169.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 116.400 103.200 125.000 12,900.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 41.600 39.800 100.000 3,980.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 3.000 107.500 322.50 0738 CLEANING/SWEEPING (HANDWORK) SY 109,824.000 101,376.000 .250 25,344.00 0 SUBTOTAL BID ITEMS $ 219,029.00 0 CONTRACT TOTAL ALL ITEMS $ 219,029.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111802 MGR.NO. 006 PAGE 001 CONT 6224 SEC 25 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622425001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 237,997.00 REPORT DATE 10/02/2013 08.32.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 03,2011 TO SEP 30,2013 EST NO 024 & FINAL 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 ********************************************************************************************************************************** 199 RMC - 622425001 6224-25-001 219,029.00 .00 219,029.00 .00 .00 219,029.00 212,735.25 6,293.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 219,029.00 .00 219,029.00 .00 .00 219,029.00 212,735.25 6,293.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111802 MGR.NO. 006 PAGE 001 CONT 6224 SEC 25 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622425001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 237,997.00 REPORT DATE 10/02/2013 08.32.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 03,2011 TO SEP 30,2013 EST NO 024 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-25-001 RMC - 622425001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN ROCKWALL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 1,414.400 59.500 72.500 4,313.75 MEDIANS/MAINLANES) 75 0738 CLEANING/SWEEPING (CENTER MI 359.600 9.000 110.000 990.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 359.600 9.000 110.000 990.00 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,293.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 219,029.00