1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124012 MGR.NO. 007 PAGE 001 CONT 6240 SEC 71 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624071001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 527,344.00 REPORT DATE 08/04/2014 14.57.57 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 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 = 730 665 665 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 696 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 ----- ----- ----- 696 696 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124012 MGR.NO. 007 PAGE 001 CONT 6240 SEC 71 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624071001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 527,344.00 REPORT DATE 08/04/2014 14.57.57 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 OPERATING, L.P. 11910 DIST. 18 COUNTY COLLIN CONTROL 6240-71-001 PROJECT RMC - 624071001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING, AGGREGATE, AND DEBRIS REMOVAL 0 0050 SWEEPING, AGGREGATE, AND DEBRIS REM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CCAO 02/2012 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 636.000 536.000 350.000 187,600.00 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,353.600 1,364.600 85.000 115,991.00 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,467.000 1,484.300 85.000 126,165.50 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 329.400 346.700 100.000 34,670.00 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 257.400 271.700 95.000 25,811.50 0100 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 76.000 71.441 100.000 7,144.10 0 SUBTOTAL BID ITEMS $ 497,382.10 0 TOTAL AMOUNT WORK DONE SWEEPING, AGGREGATE, AND DEBRIS REM $ 497,382.10 0 TOTAL AMOUNT WORK DONE CONTROL 6240-71-001 $ 497,382.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124012 MGR.NO. 007 PAGE 001 CONT 6240 SEC 71 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624071001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 527,344.00 REPORT DATE 08/04/2014 14.57.58 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 696 PERCENT COMPLETE 94.31 PERCENT TIME USED 95.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-71-001 RMC - 624071001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 636.000 536.000 350.000 187,600.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,353.600 1,364.600 85.000 115,991.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,467.000 1,484.300 85.000 126,165.50 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 329.400 346.700 100.000 34,670.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 257.400 271.700 95.000 25,811.50 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 76.000 71.441 100.000 7,144.10 0 SUBTOTAL BID ITEMS $ 497,382.10 0 CONTRACT TOTAL ALL ITEMS $ 497,382.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124012 MGR.NO. 007 PAGE 001 CONT 6240 SEC 71 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624071001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 527,344.00 REPORT DATE 08/04/2014 14.57.58 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 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 ********************************************************************************************************************************** 43 RMC - 624071001 6240-71-001 497,382.10 .00 497,382.10 .00 .00 497,382.10 473,064.10 24,318.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 497,382.10 .00 497,382.10 .00 .00 497,382.10 473,064.10 24,318.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7124012 MGR.NO. 007 PAGE 001 CONT 6240 SEC 71 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 624071001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 527,344.00 REPORT DATE 08/04/2014 14.57.58 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-71-001 RMC - 624071001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0735 DEBRIS REMOVAL (CNTR CYC 636.000 22.000 350.000 7,700.00 MEDIANS/MAINLANES) 80 0738 CLEANING/SWEEPING (CENTER MI 1,353.600 75.200 85.000 6,392.00 MEDIAN) 85 0738 CLEANING/SWEEPING (OUTSIDE MI 1,467.000 81.500 85.000 6,927.50 MAIN LANE) 90 0738 CLEANING/SWEEPING (FRONTAGE MI 329.400 18.300 100.000 1,830.00 ROAD) 95 0738 CLEANING/SWEEPING MI 257.400 14.300 95.000 1,358.50 (ENTRANCE/EXIT RAMP) 100 0738 CLEANING/SWEEPING (AGGREGATE MI 76.000 1.100 100.000 110.00 REMOVAL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,318.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 497,382.10