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 12/08/2008 13.09.36 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 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 31 31 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 61 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 0 ----- ----- ----- 61 61 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 12/08/2008 13.09.36 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 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 1,763.180 23.150 40,817.62 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 10,105.260 1,215.990 22.150 26,934.18 0090 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 6.000 1.000 6.00 0095 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,374.120 245.190 82.000 20,105.58 0095 0738 ADJ EST QUANTITY TO DATE 1,537.140 0100 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,374.120 245.190 82.000 20,105.58 0100 0738 ADJ EST QUANTITY TO DATE 1,537.140 0105 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 351.630 117.210 82.000 9,611.22 0110 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,622.520 278.670 82.000 22,850.94 0110 0738 ADJ EST QUANTITY TO DATE 1,702.050 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 324.780 0.000 20.000 .00 0115 0738 ADJ EST QUANTITY TO DATE 354.420 0120 0738 CLEANING/SWEEPING (SPOT) MI 50.000 3.000 20.000 60.00 0125 0738 CLEANING/SWEEPING (HANDWORK) SY 75,000.000 4,378.000 .050 218.90 0130 0738 CLEAN/SWEEP - (HANDWORK)(BULLPEN) SY 120,515.640 2,465.040 .050 123.25 0 SUBTOTAL BID ITEMS $ 140,833.27 0 TOTAL AMOUNT WORK DONE SWEEPING AND DEBRIS REMOVAL $ 140,833.27 1 TOTAL AMOUNT WORK DONE CONTROL 6179-60-001 $ 140,833.27 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 12/08/2008 13.09.36 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 61 PERCENT COMPLETE 16.43 PERCENT TIME USED 16.70 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 1,763.180 23.150 40,817.62 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 10,105.260 1,215.990 22.150 26,934.18 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 6.000 1.000 6.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,374.120 245.190 82.000 20,105.58 0738 ADJ EST QUANTITY TO DATE 1,537.140 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,374.120 245.190 82.000 20,105.58 0738 ADJ EST QUANTITY TO DATE 1,537.140 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 351.630 117.210 82.000 9,611.22 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,622.520 278.670 82.000 22,850.94 0738 ADJ EST QUANTITY TO DATE 1,702.050 0738 CLEANING/SWEEPING (SPOT) MI 50.000 3.000 20.000 60.00 0738 CLEANING/SWEEPING (HANDWORK) SY 75,000.000 4,378.000 .050 218.90 0738 CLEAN/SWEEP - (HANDWORK)(BULLPEN) SY 120,515.640 2,465.040 .050 123.25 0 SUBTOTAL BID ITEMS $ 140,833.27 0 CONTRACT TOTAL ALL ITEMS $ 140,833.27 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 12/08/2008 13.09.36 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 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 6179-60-001 140,833.27 .00 140,833.27 .00 .00 140,833.27 74,471.87 66,361.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 140,833.27 .00 140,833.27 .00 .00 140,833.27 74,471.87 66,361.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/08/2008 13.09.36 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 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 9,882.240 858.340 23.150 19,870.57 MEDIANS/MAINLANES) 85 0735 DEBRIS REMOVAL MI 10,105.260 627.660 22.150 13,902.67 (ENTRANCE/EXIT RAMPS) 90 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 3.000 1.000 3.00 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 - $ 66,361.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 140,833.27