1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134024 MGR.NO. 009 PAGE 001 CONT 6252 SEC 17 JOB 001 RES ENGR SONGER, VICTOR PROJ RMC - 625217001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 346,453.17 REPORT DATE 04/22/2014 07.14.08 CONTRACTOR M & M STRIPING & POWER EST PERIOD MAY 06,2013 TO APR 11,2014 EST NO 012 & FINAL WASHING, LLC 13816 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2013 TIME COMPUTED FROM MAY 06, 2013 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 = 730 330 330 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/11/14 3 1 DAYS CHARGED TO DATE = 340 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 CONTRACT COMPLETE PER MUTUAL AGREEMENT CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 341 340 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACT COMPLETE PER MUTUAL AGREEMENT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134024 MGR.NO. 009 PAGE 001 CONT 6252 SEC 17 JOB 001 RES ENGR SONGER, VICTOR PROJ RMC - 625217001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 346,453.17 REPORT DATE 04/22/2014 07.14.08 CONTRACTOR M & M STRIPING & POWER EST PERIOD MAY 06,2013 TO APR 11,2014 EST NO 012 & FINAL WASHING, LLC 13816 DIST. 18 COUNTY ELLIS CONTROL 6252-17-001 PROJECT RMC - 625217001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 THIS ESTIMATE PREPARED BY LEANN KEMP 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 11,440.000 4,228.000 21.220 89,718.16 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 810.160 433.615 21.220 9,201.31 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,576.040 1,200.190 21.220 25,468.03 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 20.000 0.000 21.220 .00 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 186.640 69.990 10.000 699.90 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 285.840 107.190 10.000 1,071.90 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 62.320 23.670 10.000 236.70 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 275.080 103.170 10.000 1,031.70 0100 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 159.800 98.760 10.000 987.60 0105 0738 CLEANING/SWEEPING (SPOT) MI 50.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 128,415.30 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 128,415.30 0 TOTAL AMOUNT WORK DONE CONTROL 6252-17-001 $ 128,415.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134024 MGR.NO. 009 PAGE 001 CONT 6252 SEC 17 JOB 001 RES ENGR SONGER, VICTOR PROJ RMC - 625217001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 346,453.17 REPORT DATE 04/22/2014 07.14.09 CONTRACTOR M & M STRIPING & POWER EST PERIOD MAY 06,2013 TO APR 11,2014 EST NO 012 & FINAL WASHING, LLC 13816 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 6 , 2013 WORKING DAYS USED 340 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.50 DATE COMPLETED APR 11 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-17-001 RMC - 625217001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 11,440.000 4,228.000 21.220 89,718.16 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 810.160 433.615 21.220 9,201.31 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,576.040 1,200.190 21.220 25,468.03 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 186.640 69.990 10.000 699.90 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 285.840 107.190 10.000 1,071.90 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 62.320 23.670 10.000 236.70 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 275.080 103.170 10.000 1,031.70 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 159.800 98.760 10.000 987.60 0 SUBTOTAL BID ITEMS $ 128,415.30 0 CONTRACT TOTAL ALL ITEMS $ 128,415.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134024 MGR.NO. 009 PAGE 001 CONT 6252 SEC 17 JOB 001 RES ENGR SONGER, VICTOR PROJ RMC - 625217001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 346,453.17 REPORT DATE 04/22/2014 07.14.09 CONTRACTOR M & M STRIPING & POWER EST PERIOD MAY 06,2013 TO APR 11,2014 EST NO 012 & FINAL WASHING, LLC 13816 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 71 RMC - 625217001 6252-17-001 128,415.30 .00 128,415.30 .00 .00 128,415.30 125,186.15 3,229.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 128,415.30 .00 128,415.30 .00 .00 128,415.30 125,186.15 3,229.15 ---------------------------------------------------------------------------------------------------------------------------------- 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 3134024 MGR.NO. 009 PAGE 001 CONT 6252 SEC 17 JOB 001 RES ENGR SONGER, VICTOR PROJ RMC - 625217001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 346,453.17 REPORT DATE 04/22/2014 07.14.09 CONTRACTOR M & M STRIPING & POWER EST PERIOD MAY 06,2013 TO APR 11,2014 EST NO 012 & FINAL WASHING, LLC 13816 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-17-001 RMC - 625217001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 11,440.000 110.000 21.220 2,334.20 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE MI 810.160 34.385 21.220 729.65 ROADS) 70 0735 DEBRIS REMOVAL MI 3,576.040 7.790 21.220 165.30 (ENTRANCE/EXIT RAMPS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,229.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 128,415.30