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 11/03/2009 15.30.18 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 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 11/03/2009 15.30.19 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 6179-61-001 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 7,724.800 30.000 231,744.00 0080 0735 ADJ EST QUANTITY TO DATE 8,213.180 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,389.800 5,850.400 30.000 175,512.00 0085 0735 ADJ EST QUANTITY TO DATE 6,226.260 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 1,239.420 80.000 99,153.60 0095 0738 ADJ EST QUANTITY TO DATE 1,334.760 0100 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,171.800 1,269.450 80.000 101,556.00 0100 0738 ADJ EST QUANTITY TO DATE 1,376.100 0105 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,349.280 1,461.720 80.000 116,937.60 0105 0738 ADJ EST QUANTITY TO DATE 1,574.160 0110 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,059.000 1,147.250 80.000 91,780.00 0110 0738 ADJ EST QUANTITY TO DATE 1,235.500 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 186.860 186.860 20.000 3,737.20 0120 0738 CLEANING/SWEEPING (SPOT) MI 532.000 2.000 20.000 40.00 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 $ 822,141.34 0 TOTAL AMOUNT WORK DONE SWEEPING AND DEBRIS REOVAL $ 822,141.34 1 TOTAL AMOUNT WORK DONE CONTROL 6179-61-001 $ 822,141.34 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 11/03/2009 15.30.19 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 NORTH 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 6179-61-001 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 7,724.800 30.000 231,744.00 0735 ADJ EST QUANTITY TO DATE 8,213.180 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,389.800 5,850.400 30.000 175,512.00 0735 ADJ EST QUANTITY TO DATE 6,226.260 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 1.000 5.000 5.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,144.080 1,239.420 80.000 99,153.60 0738 ADJ EST QUANTITY TO DATE 1,334.760 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,171.800 1,269.450 80.000 101,556.00 0738 ADJ EST QUANTITY TO DATE 1,376.100 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,349.280 1,461.720 80.000 116,937.60 0738 ADJ EST QUANTITY TO DATE 1,574.160 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,059.000 1,147.250 80.000 91,780.00 0738 ADJ EST QUANTITY TO DATE 1,235.500 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 186.860 186.860 20.000 3,737.20 0738 CLEANING/SWEEPING (SPOT) MI 532.000 2.000 20.000 40.00 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 $ 822,141.34 0 CONTRACT TOTAL ALL ITEMS $ 822,141.34 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 11/03/2009 15.30.19 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 - 617961001 6179-61-001 822,141.34 .00 822,141.34 .00 .00 822,141.34 764,247.95 57,893.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 822,141.34 .00 822,141.34 .00 .00 822,141.34 764,247.95 57,893.39 ---------------------------------------------------------------------------------------------------------------------------------- 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 11/03/2009 15.30.19 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 6179-61-001 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 7,116.200 496.760 30.000 14,902.80 MEDIANS/MAINLANES) 85 0735 DEBRIS REMOVAL MI 5,389.800 369.240 30.000 11,077.20 (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 8,379.680 0.050 418.98 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,893.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 822,141.34