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 01/07/2010 10.16.04 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2008 TO DEC 31,2009 EST NO 015 & FINAL 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 92 DEC 09 1 1 TOTAL DAYS ALLOWED = 457 2 1 DATE WORK COMPLETED 12/31/09 3 1 DAYS CHARGED TO DATE = 457 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 ----- ----- ----- 457 457 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 01/07/2010 10.16.04 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2008 TO DEC 31,2009 EST NO 015 & FINAL 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 8,679.360 30.000 260,380.80 0080 0735 ADJ EST QUANTITY TO DATE 8,679.360 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,389.800 6,581.480 30.000 197,444.40 0085 0735 ADJ EST QUANTITY TO DATE 6,581.480 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 1,430.100 80.000 114,408.00 0095 0738 ADJ EST QUANTITY TO DATE 1,430.100 0100 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,171.800 1,464.750 80.000 117,180.00 0100 0738 ADJ EST QUANTITY TO DATE 1,464.750 0105 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,349.280 1,686.600 80.000 134,928.00 0105 0738 ADJ EST QUANTITY TO DATE 1,686.600 0110 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,059.000 1,323.750 80.000 105,900.00 0110 0738 ADJ EST QUANTITY TO DATE 1,323.750 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 186.860 217.780 20.000 4,355.60 0120 0738 CLEANING/SWEEPING (SPOT) MI 532.000 4.000 20.000 80.00 0125 0738 CLEANING/SWEEPING (HANDWORK) SY 22,343.040 33,518.720 .050 1,675.94 0125 0738 ADJ EST QUANTITY TO DATE 33,518.720 0 SUBTOTAL BID ITEMS $ 936,357.74 0 TOTAL AMOUNT WORK DONE SWEEPING AND DEBRIS REOVAL $ 936,357.74 1 TOTAL AMOUNT WORK DONE CONTROL 6179-61-001 $ 936,357.74 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 01/07/2010 10.16.05 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2008 TO DEC 31,2009 EST NO 015 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 457 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2009 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 8,679.360 30.000 260,380.80 0735 ADJ EST QUANTITY TO DATE 8,679.360 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,389.800 6,581.480 30.000 197,444.40 0735 ADJ EST QUANTITY TO DATE 6,581.480 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 1.000 5.000 5.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,144.080 1,430.100 80.000 114,408.00 0738 ADJ EST QUANTITY TO DATE 1,430.100 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,171.800 1,464.750 80.000 117,180.00 0738 ADJ EST QUANTITY TO DATE 1,464.750 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,349.280 1,686.600 80.000 134,928.00 0738 ADJ EST QUANTITY TO DATE 1,686.600 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,059.000 1,323.750 80.000 105,900.00 0738 ADJ EST QUANTITY TO DATE 1,323.750 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 186.860 217.780 20.000 4,355.60 0738 CLEANING/SWEEPING (SPOT) MI 532.000 4.000 20.000 80.00 0738 CLEANING/SWEEPING (HANDWORK) SY 22,343.040 33,518.720 .050 1,675.94 0738 ADJ EST QUANTITY TO DATE 33,518.720 1 SUBTOTAL BID ITEMS $ 936,357.74 0 CONTRACT TOTAL ALL ITEMS $ 936,357.74 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 01/07/2010 10.16.05 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2008 TO DEC 31,2009 EST NO 015 & FINAL 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 6179-61-001 936,357.74 .00 936,357.74 .00 .00 936,357.74 878,132.94 58,224.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 936,357.74 .00 936,357.74 .00 .00 936,357.74 878,132.94 58,224.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/07/2010 10.16.05 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 01,2008 TO DEC 31,2009 EST NO 015 & FINAL 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 7,116.200 494.740 30.000 14,842.20 MEDIANS/MAINLANES) 85 0735 DEBRIS REMOVAL MI 5,389.800 375.660 30.000 11,269.80 (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) 115 0738 CLEANING/SWEEPING (AGGREGATE MI 186.860 30.920 20.000 618.40 REMOVAL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 58,224.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 936,357.74