1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8084002 MGR.NO. 303 PAGE 001 CONT 6179 SEC 60 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617960001 HWY IH0030 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 857,162.73 REPORT DATE 11/16/2009 10.06.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 01, 2008 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 OCT 09 1 1 TOTAL DAYS ALLOWED = 426 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 396 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8084002 MGR.NO. 303 PAGE 001 CONT 6179 SEC 60 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617960001 HWY IH0030 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 857,162.73 REPORT DATE 11/16/2009 10.06.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 OPERATING, L.P. 11910 DIST. 02 COUNTY TARRANT CONTROL 6179-60-001 PROJECT RMC - 617960001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY 0TYPE OF WORK- SWEEPING AND DEBRIS REMOVAL 0 0050 SWEEPING AND DEBRIS REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SWEEPING ADN DEBRIS REMOVAL IN SOUTH TARRANT CO. 0075 PREPARED BY: KRISTIE WOODS 0 0080 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 9,882.240 10,810.480 23.150 250,262.61 0080 0735 ADJ EST QUANTITY TO DATE 11,442.640 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 10,105.260 10,844.240 22.150 240,199.92 0085 0735 ADJ EST QUANTITY TO DATE 11,156.780 0090 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 143.000 1.000 143.00 0090 0735 ADJ EST QUANTITY TO DATE 150.000 0095 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,374.120 1,745.500 82.000 143,131.00 0095 0738 ADJ EST QUANTITY TO DATE 1,801.200 0100 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,374.120 1,745.500 82.000 143,131.00 0100 0738 ADJ EST QUANTITY TO DATE 1,801.200 0105 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 351.630 287.780 82.000 23,597.96 0105 0738 ADJ EST QUANTITY TO DATE 468.840 0110 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,622.520 1,883.540 82.000 154,450.28 0110 0738 ADJ EST QUANTITY TO DATE 1,976.550 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 324.780 273.690 20.000 5,473.80 0115 0738 ADJ EST QUANTITY TO DATE 354.420 0120 0738 CLEANING/SWEEPING (SPOT) MI 50.000 8.000 20.000 160.00 0125 0738 CLEANING/SWEEPING (HANDWORK) SY 75,000.000 11,912.000 .050 595.60 0130 0738 CLEAN/SWEEP - (HANDWORK)(BULLPEN) SY 120,515.640 115,044.390 .050 5,752.22 1 SUBTOTAL BID ITEMS $ 966,897.39 0 TOTAL AMOUNT WORK DONE SWEEPING AND DEBRIS REMOVAL $ 966,897.39 0 TOTAL AMOUNT WORK DONE CONTROL 6179-60-001 $ 966,897.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8084002 MGR.NO. 303 PAGE 001 CONT 6179 SEC 60 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617960001 HWY IH0030 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 857,162.73 REPORT DATE 11/16/2009 10.06.02 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 396 PERCENT COMPLETE 99.99 PERCENT TIME USED 92.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-60-001 RMC - 617960001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 9,882.240 10,810.480 23.150 250,262.61 0735 ADJ EST QUANTITY TO DATE 11,442.640 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 10,105.260 10,844.240 22.150 240,199.92 0735 ADJ EST QUANTITY TO DATE 11,156.780 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 143.000 1.000 143.00 0735 ADJ EST QUANTITY TO DATE 150.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,374.120 1,745.500 82.000 143,131.00 0738 ADJ EST QUANTITY TO DATE 1,801.200 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,374.120 1,745.500 82.000 143,131.00 0738 ADJ EST QUANTITY TO DATE 1,801.200 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 351.630 287.780 82.000 23,597.96 0738 ADJ EST QUANTITY TO DATE 468.840 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,622.520 1,883.540 82.000 154,450.28 0738 ADJ EST QUANTITY TO DATE 1,976.550 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 324.780 273.690 20.000 5,473.80 0738 ADJ EST QUANTITY TO DATE 354.420 0738 CLEANING/SWEEPING (SPOT) MI 50.000 8.000 20.000 160.00 0738 CLEANING/SWEEPING (HANDWORK) SY 75,000.000 11,912.000 .050 595.60 10738 CLEAN/SWEEP - (HANDWORK)(BULLPEN) SY 120,515.640 115,044.390 .050 5,752.22 0 SUBTOTAL BID ITEMS $ 966,897.39 0 CONTRACT TOTAL ALL ITEMS $ 966,897.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8084002 MGR.NO. 303 PAGE 001 CONT 6179 SEC 60 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617960001 HWY IH0030 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 857,162.73 REPORT DATE 11/16/2009 10.06.02 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 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 ********************************************************************************************************************************** 220 RMC - 617960001 6179-60-001 966,897.39 .00 966,897.39 .00 .00 966,897.39 894,206.67 72,690.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 966,897.39 .00 966,897.39 .00 .00 966,897.39 894,206.67 72,690.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8084002 MGR.NO. 303 PAGE 001 CONT 6179 SEC 60 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617960001 HWY IH0030 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 857,162.73 REPORT DATE 11/16/2009 10.06.02 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-60-001 RMC - 617960001 02 IH0030 TARRANT -LIMITS - VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0735 DEBRIS REMOVAL (CNTR MI 9,882.240 770.240 23.150 17,831.06 MEDIANS/MAINLANES) 85 0735 DEBRIS REMOVAL MI 10,105.260 1,005.260 22.150 22,266.51 (ENTRANCE/EXIT RAMPS) 90 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 8.000 1.000 8.00 95 0738 CLEANING/SWEEPING (CENTER MI 1,374.120 127.980 82.000 10,494.36 MEDIAN) 100 0738 CLEANING/SWEEPING (OUTSIDE MI 1,374.120 127.980 82.000 10,494.36 MAIN LANE) 110 0738 CLEANING/SWEEPING MI 1,622.520 141.420 82.000 11,596.44 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 72,690.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 966,897.39