1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121801 MGR.NO. 006 PAGE 001 CONT 6233 SEC 96 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623396001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 108,967.00 REPORT DATE 05/01/2013 17.01.53 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 04, 2012 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 = 730 209 209 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 = 239 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 239 239 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121801 MGR.NO. 006 PAGE 001 CONT 6233 SEC 96 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623396001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 108,967.00 REPORT DATE 05/01/2013 17.01.54 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 OPERATING, L.P. 11910 DIST. 18 COUNTY KAUFMAN CONTROL 6233-96-001 PROJECT RMC - 623396001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- CLEANING & SWEEPING HIGHWAYS 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 CLEANING & SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) MI 126.540 42.700 150.000 6,405.00 0065 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) MI 189.260 95.760 150.000 14,364.00 0070 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) MI 125.500 43.310 150.000 6,496.50 0075 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) MI 207.140 104.700 150.000 15,705.00 0080 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) MI 15.600 0.000 212.500 .00 0085 0738 CLEANING/SWEEPING(ENTR/EXT RMP)(AREA 1) MI 4.800 0.000 225.000 .00 0090 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 73.060 19.900 100.000 1,990.00 0 SUBTOTAL BID ITEMS $ 44,960.50 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 44,960.50 0 TOTAL AMOUNT WORK DONE CONTROL 6233-96-001 $ 44,960.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121801 MGR.NO. 006 PAGE 001 CONT 6233 SEC 96 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623396001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 108,967.00 REPORT DATE 05/01/2013 17.01.54 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 239 PERCENT COMPLETE 41.26 PERCENT TIME USED 32.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-96-001 RMC - 623396001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 73.060 19.900 100.000 1,990.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) MI 126.540 42.700 150.000 6,405.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) MI 189.260 95.760 150.000 14,364.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) MI 125.500 43.310 150.000 6,496.50 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) MI 207.140 104.700 150.000 15,705.00 0 SUBTOTAL BID ITEMS $ 44,960.50 0 CONTRACT TOTAL ALL ITEMS $ 44,960.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121801 MGR.NO. 006 PAGE 001 CONT 6233 SEC 96 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623396001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 108,967.00 REPORT DATE 05/01/2013 17.01.54 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 ********************************************************************************************************************************** 130 RMC - 623396001 6233-96-001 44,960.50 .00 44,960.50 .00 .00 44,960.50 38,725.00 6,235.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,960.50 .00 44,960.50 .00 .00 44,960.50 38,725.00 6,235.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3121801 MGR.NO. 006 PAGE 001 CONT 6233 SEC 96 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623396001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 108,967.00 REPORT DATE 05/01/2013 17.01.54 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-96-001 RMC - 623396001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEAN/SWEEP-CENTER MI 126.540 21.350 150.000 3,202.50 MEDIAN-AREA (1) 70 0738 CLEAN/SWEEP-OUTSIDE MAIN MI 125.500 20.220 150.000 3,033.00 LANE-AREA (1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,235.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,960.50