1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131803 MGR.NO. 006 PAGE 001 CONT 6258 SEC 22 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 625822001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 239,695.60 REPORT DATE 08/05/2014 11.10.38 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2013 TIME COMPUTED FROM OCT 01, 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 = 730 273 273 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 = 304 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 31 1 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131803 MGR.NO. 006 PAGE 001 CONT 6258 SEC 22 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 625822001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 239,695.60 REPORT DATE 08/05/2014 11.10.38 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 OPERATING, L.P. 11910 DIST. 18 COUNTY ROCKWALL CONTROL 6258-22-001 PROJECT RMC - 625822001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN ROCKWALL COUNTY 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 ESTIMATE PREPARED BY DJ 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 2,254.400 826.800 55.000 45,474.00 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 158.400 66.000 15.000 990.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 81.600 34.000 15.000 510.00 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 359.600 133.200 100.000 13,320.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 359.600 133.200 100.000 13,320.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 116.400 29.100 125.000 3,637.50 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 41.600 10.400 100.000 1,040.00 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 8.730 100.000 873.00 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 109,824.000 25,344.000 .150 3,801.60 0 SUBTOTAL BID ITEMS $ 82,966.10 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 82,966.10 0 TOTAL AMOUNT WORK DONE CONTROL 6258-22-001 $ 82,966.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131803 MGR.NO. 006 PAGE 001 CONT 6258 SEC 22 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 625822001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 239,695.60 REPORT DATE 08/05/2014 11.10.39 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 ROCKWALL COUNTY DATE WORK BEGAN OCT 1 , 2013 WORKING DAYS USED 304 PERCENT COMPLETE 34.61 PERCENT TIME USED 41.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-22-001 RMC - 625822001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 2,254.400 826.800 55.000 45,474.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 158.400 66.000 15.000 990.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 81.600 34.000 15.000 510.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 359.600 133.200 100.000 13,320.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 359.600 133.200 100.000 13,320.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 116.400 29.100 125.000 3,637.50 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 41.600 10.400 100.000 1,040.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 8.730 100.000 873.00 0738 CLEANING/SWEEPING (HANDWORK) SY 109,824.000 25,344.000 .150 3,801.60 0 SUBTOTAL BID ITEMS $ 82,966.10 0 CONTRACT TOTAL ALL ITEMS $ 82,966.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131803 MGR.NO. 006 PAGE 001 CONT 6258 SEC 22 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 625822001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 239,695.60 REPORT DATE 08/05/2014 11.10.39 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 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 - 625822001 6258-22-001 82,966.10 .00 82,966.10 .00 .00 82,966.10 71,330.40 11,635.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 82,966.10 .00 82,966.10 .00 .00 82,966.10 71,330.40 11,635.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131803 MGR.NO. 006 PAGE 001 CONT 6258 SEC 22 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 625822001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 239,695.60 REPORT DATE 08/05/2014 11.10.39 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-22-001 RMC - 625822001 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 2,254.400 88.200 55.000 4,851.00 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE MI 158.400 13.200 15.000 198.00 ROADS) 70 0735 DEBRIS REMOVAL MI 81.600 6.800 15.000 102.00 (ENTRANCE/EXIT RAMPS) 75 0738 CLEANING/SWEEPING (CENTER MI 359.600 23.500 100.000 2,350.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 359.600 23.500 100.000 2,350.00 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 116.400 2.700 125.000 337.50 ROAD) 90 0738 CLEANING/SWEEPING MI 41.600 1.800 100.000 180.00 (ENTRANCE/EXIT RAMP) 100 0738 CLEANING/SWEEPING (HANDWORK) SY 109,824.000 8,448.000 0.150 1,267.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,635.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,966.10