1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114002 MGR.NO. PAGE 001 CONT 6234 SEC 95 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623495001 HWY IH0030 5501 MCCART ST. FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 679,399.25 REPORT DATE 08/14/2013 15.40.15 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 01,2012 TO FEB 05,2013 EST NO 014 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 29, 2012 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 = 365 366 359 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/05/13 3 1 DAYS CHARGED TO DATE = 364 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 0 LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 371 364 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114002 MGR.NO. PAGE 001 CONT 6234 SEC 95 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623495001 HWY IH0030 5501 MCCART ST. FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 679,399.25 REPORT DATE 08/14/2013 15.40.16 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 01,2012 TO FEB 05,2013 EST NO 014 & FINAL OPERATING, L.P. 11910 DIST. 02 COUNTY TARRANT CONTROL 6234-95-001 PROJECT RMC - 623495001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS WITHIN S. TARRANT, JOHNSON, PARKER, PALO PINTO & ERATH CO. 0TYPE OF WORK- ROUTINE SWEEPING & DEBRIS REMOVAL 0 0050 ROUTUNE 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 VAR.ROADS-STARRANT,JOHNSON,PARKER,PALO PINTO,ERATH 0075 PREPARED BY FLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 0.500 1.000 .50 0085 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 8,595.480 8,305.020 27.000 224,235.54 0090 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 6,802.020 6,868.790 20.000 137,375.80 0095 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 75.000 24.000 1.000 24.00 0100 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,197.000 1,427.250 75.000 107,043.75 0105 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,197.000 1,427.250 75.000 107,043.75 0110 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 468.840 0.000 90.000 .00 0115 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,199.820 1,491.020 60.000 89,461.20 0120 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 281.360 125.860 25.000 3,146.50 0125 0738 CLEANING/SWEEPING (SPOT) MI 50.000 17.000 20.000 340.00 0130 0738 CLEANING/SWEEPING (HANDWORK) SY 50,000.000 16,728.000 .020 334.56 0135 0738 CLEAN/SWEEP - (HANDWORK)(BULLPEN) SY 120,515.640 34,358.750 .070 2,405.11 0140 9001*CORRECTION FOR ESTIMATE #12 LS 1.000 0.000 9,591.700 .00 0145 9001*CORRECTION FOR ESTIMATE #12 LS 1.000 1.000 6,591.700 6,591.70 0 SUBTOTAL BID ITEMS $ 678,002.41 0 TOTAL AMOUNT WORK DONE ROUTUNE SWEEPING AND DEBRIS REMOVAL $ 678,002.41 0 TOTAL AMOUNT WORK DONE CONTROL 6234-95-001 $ 678,002.41 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114002 MGR.NO. PAGE 001 CONT 6234 SEC 95 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623495001 HWY IH0030 5501 MCCART ST. FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 679,399.25 REPORT DATE 08/14/2013 15.40.17 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 01,2012 TO FEB 05,2013 EST NO 014 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN S. TARRANT, 0 JOHNSON, PARKER, PALO PINTO & ERATH CO. DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED FEB 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-95-001 RMC - 623495001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .500 1.000 .50 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 8,595.480 8,305.020 27.000 224,235.54 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 6,802.020 6,868.790 20.000 137,375.80 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 75.000 24.000 1.000 24.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,197.000 1,427.250 75.000 107,043.75 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,197.000 1,427.250 75.000 107,043.75 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,199.820 1,491.020 60.000 89,461.20 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 281.360 125.860 25.000 3,146.50 0738 CLEANING/SWEEPING (SPOT) MI 50.000 17.000 20.000 340.00 0738 CLEANING/SWEEPING (HANDWORK) SY 50,000.000 16,728.000 .020 334.56 0738 CLEAN/SWEEP - (HANDWORK)(BULLPEN) SY 120,515.640 34,358.750 .070 2,405.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CORRECTION FOR ESTIMATE #12 LS 1.000 1.000 6,591.700 6,591.70 0 SUBTOTAL BID ITEMS $ 678,002.41 1 CONTRACT TOTAL ALL ITEMS $ 678,002.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114002 MGR.NO. PAGE 001 CONT 6234 SEC 95 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623495001 HWY IH0030 5501 MCCART ST. FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 679,399.25 REPORT DATE 08/14/2013 15.40.17 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 01,2012 TO FEB 05,2013 EST NO 014 & 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 - 623495001 6234-95-001 678,002.41 .00 678,002.41 .00 .00 678,002.41 671,410.71 6,591.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 678,002.41 .00 678,002.41 .00 .00 678,002.41 671,410.71 6,591.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114002 MGR.NO. PAGE 001 CONT 6234 SEC 95 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623495001 HWY IH0030 5501 MCCART ST. FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 679,399.25 REPORT DATE 08/14/2013 15.40.17 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 01,2012 TO FEB 05,2013 EST NO 014 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-95-001 RMC - 623495001 02 IH0030 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN S. TARRANT, JOHNSON, PARKER, PALO PINTO & ERATH CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 145 9001* CORRECTION FOR ESTIMATE #12 LS 0.000 1.000 6,591.700 6,591.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,591.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 678,002.41