1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11094001 MGR.NO. 810 PAGE 001 CONT 6198 SEC 81 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 619881001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 441,640.43 REPORT DATE 01/07/2011 10.25.55 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JAN 04,2010 TO DEC 31,2010 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 04, 2010 TIME COMPUTED FROM JAN 05, 2010 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 = 365 331 330 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/10 3 1 DAYS CHARGED TO DATE = 361 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 CONTRACT ACCEPTED ----- ----- ----- 362 361 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11094001 MGR.NO. 810 PAGE 001 CONT 6198 SEC 81 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 619881001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 441,640.43 REPORT DATE 01/07/2011 10.25.56 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JAN 04,2010 TO DEC 31,2010 EST NO 012 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6198-81-001 PROJECT RMC - 619881001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0TYPE OF WORK- ROUTINE SWEEPING AND DEBRIS REMOVAL 0 0050 ROUTINE 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 AND DEBRIS REMOVAL IN NORTH TARRANT CO. 0075 PREPARED BY: KRISTIE WOODS 0 0080 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 6,599.720 5,633.160 16.000 90,130.56 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,004.080 4,039.580 16.000 64,633.28 0090 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 9.000 10.000 90.00 0095 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 757.590 567.690 72.500 41,157.53 0100 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 647.580 596.920 72.500 43,276.70 0105 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 428.440 256.610 105.000 26,944.05 0110 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 690.900 529.670 105.000 55,615.35 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 185.840 166.400 97.000 16,140.80 0120 0738 CLEANING/SWEEPING (SPOT) MI 50.000 0.000 50.000 .00 0125 0738 CLEANING/SWEEPING (HANDWORK) SY 37,619.040 37,619.040 .400 15,047.62 0 SUBTOTAL BID ITEMS $ 353,035.89 0 TOTAL AMOUNT WORK DONE ROUTINE SWEEPING AND DEBRIS REMOVAL $ 353,035.89 0 TOTAL AMOUNT WORK DONE CONTROL 6198-81-001 $ 353,035.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11094001 MGR.NO. 810 PAGE 001 CONT 6198 SEC 81 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 619881001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 441,640.43 REPORT DATE 01/07/2011 10.25.57 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JAN 04,2010 TO DEC 31,2010 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN JAN 4 , 2010 WORKING DAYS USED 361 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED DEC 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-81-001 RMC - 619881001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 6,599.720 5,633.160 16.000 90,130.56 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 5,004.080 4,039.580 16.000 64,633.28 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 9.000 10.000 90.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 757.590 567.690 72.500 41,157.53 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 647.580 596.920 72.500 43,276.70 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 428.440 256.610 105.000 26,944.05 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 690.900 529.670 105.000 55,615.35 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 185.840 166.400 97.000 16,140.80 0738 CLEANING/SWEEPING (HANDWORK) SY 37,619.040 37,619.040 .400 15,047.62 0 SUBTOTAL BID ITEMS $ 353,035.89 0 CONTRACT TOTAL ALL ITEMS $ 353,035.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11094001 MGR.NO. 810 PAGE 001 CONT 6198 SEC 81 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 619881001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 441,640.43 REPORT DATE 01/07/2011 10.25.57 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JAN 04,2010 TO DEC 31,2010 EST NO 012 & FINAL ********************************************************************************************************************************** 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 - 619881001 6198-81-001 353,035.89 .00 353,035.89 .00 .00 353,035.89 328,924.30 24,111.59 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 353,035.89 .00 353,035.89 .00 .00 353,035.89 328,924.30 24,111.59 ---------------------------------------------------------------------------------------------------------------------------------- 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 11094001 MGR.NO. 810 PAGE 001 CONT 6198 SEC 81 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 619881001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 441,640.43 REPORT DATE 01/07/2011 10.25.57 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JAN 04,2010 TO DEC 31,2010 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-81-001 RMC - 619881001 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 6,599.720 238.230 16.000 3,811.68 MEDIANS/MAINLANES) 85 0735 DEBRIS REMOVAL MI 5,004.080 156.330 16.000 2,501.28 (ENTRANCE/EXIT RAMPS) 95 0738 CLEANING/SWEEPING (CENTER MI 757.590 51.590 72.500 3,740.28 MEDIAN) 100 0738 CLEANING/SWEEPING (OUTSIDE MI 647.580 62.680 72.500 4,544.30 MAIN LANE) 105 0738 CLEANING/SWEEPING (FRONTAGE MI 428.440 26.360 105.000 2,767.80 ROAD) 110 0738 CLEANING/SWEEPING MI 690.900 64.250 105.000 6,746.25 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,111.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 353,035.89