1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8084016 MGR.NO. 310 PAGE 001 CONT 6179 SEC 61 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 617961001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 769,107.15 REPORT DATE 12/09/2008 15.22.35 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 8084016 MGR.NO. 310 PAGE 001 CONT 6179 SEC 61 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 617961001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 769,107.15 REPORT DATE 12/09/2008 15.22.35 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 6179-61-001 PROJECT RMC - 617961001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0TYPE OF WORK- SWEEPING AND DEBRIS REMOVAL 0 0050 SWEEPING AND DEBRIS REOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SWEEPING AND DEBRIS REMOVAL IN NORTH TARRANT CO. 0075 PREPARED BY: KRISTIE WOODS 0 0080 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 7,116.200 939.300 30.000 28,179.00 0080 0735 ADJ EST QUANTITY TO DATE 7,256.600 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,389.800 696.610 30.000 20,898.30 0085 0735 ADJ EST QUANTITY TO DATE 5,501.300 0090 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 1.000 5.000 5.00 0095 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,144.080 190.680 80.000 15,254.40 0100 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,171.800 195.300 80.000 15,624.00 0105 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,349.280 224.880 80.000 17,990.40 0110 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,059.000 176.500 80.000 14,120.00 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 186.860 0.000 20.000 .00 0120 0738 CLEANING/SWEEPING (SPOT) MI 532.000 1.000 20.000 20.00 0125 0738 CLEANING/SWEEPING (HANDWORK) SY 22,343.040 8,379.680 .050 418.98 0125 0738 ADJ EST QUANTITY TO DATE 25,139.040 0 SUBTOTAL BID ITEMS $ 112,510.08 0 TOTAL AMOUNT WORK DONE SWEEPING AND DEBRIS REOVAL $ 112,510.08 0 TOTAL AMOUNT WORK DONE CONTROL 6179-61-001 $ 112,510.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8084016 MGR.NO. 310 PAGE 001 CONT 6179 SEC 61 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 617961001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 769,107.15 REPORT DATE 12/09/2008 15.22.36 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 NORTH TARRANT COUNTY DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 61 PERCENT COMPLETE 14.62 PERCENT TIME USED 16.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-61-001 RMC - 617961001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 7,116.200 939.300 30.000 28,179.00 0735 ADJ EST QUANTITY TO DATE 7,256.600 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,389.800 696.610 30.000 20,898.30 0735 ADJ EST QUANTITY TO DATE 5,501.300 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 1.000 5.000 5.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,144.080 190.680 80.000 15,254.40 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,171.800 195.300 80.000 15,624.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,349.280 224.880 80.000 17,990.40 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,059.000 176.500 80.000 14,120.00 0738 CLEANING/SWEEPING (SPOT) MI 532.000 1.000 20.000 20.00 0738 CLEANING/SWEEPING (HANDWORK) SY 22,343.040 8,379.680 .050 418.98 0738 ADJ EST QUANTITY TO DATE 25,139.040 0 SUBTOTAL BID ITEMS $ 112,510.08 0 CONTRACT TOTAL ALL ITEMS $ 112,510.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8084016 MGR.NO. 310 PAGE 001 CONT 6179 SEC 61 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 617961001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 769,107.15 REPORT DATE 12/09/2008 15.22.36 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 - 617961001 6179-61-001 112,510.08 .00 112,510.08 .00 .00 112,510.08 58,838.68 53,671.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,510.08 .00 112,510.08 .00 .00 112,510.08 58,838.68 53,671.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8084016 MGR.NO. 310 PAGE 001 CONT 6179 SEC 61 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 617961001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 769,107.15 REPORT DATE 12/09/2008 15.22.36 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 6179-61-001 RMC - 617961001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0735 DEBRIS REMOVAL (CNTR MI 7,116.200 422.540 30.000 12,676.20 MEDIANS/MAINLANES) 85 0735 DEBRIS REMOVAL MI 5,389.800 315.140 30.000 9,454.20 (ENTRANCE/EXIT RAMPS) 95 0738 CLEANING/SWEEPING (CENTER MI 1,144.080 95.340 80.000 7,627.20 MEDIAN) 100 0738 CLEANING/SWEEPING (OUTSIDE MI 1,171.800 97.650 80.000 7,812.00 MAIN LANE) 105 0738 CLEANING/SWEEPING (FRONTAGE MI 1,349.280 112.440 80.000 8,995.20 ROAD) 110 0738 CLEANING/SWEEPING MI 1,059.000 88.250 80.000 7,060.00 (ENTRANCE/EXIT RAMP) 125 0738 CLEANING/SWEEPING (HANDWORK) SY 22,343.040 932.000 0.050 46.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,671.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,510.08