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 03/06/2013 16.31.56 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 01,2012 TO FEB 05,2013 EST NO 013 & 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 03/06/2013 16.31.57 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 01,2012 TO FEB 05,2013 EST NO 013 & 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 0 SUBTOTAL BID ITEMS $ 671,410.71 0 TOTAL AMOUNT WORK DONE ROUTUNE SWEEPING AND DEBRIS REMOVAL $ 671,410.71 0 TOTAL AMOUNT WORK DONE CONTROL 6234-95-001 $ 671,410.71 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 03/06/2013 16.31.57 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 01,2012 TO FEB 05,2013 EST NO 013 & 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 SUBTOTAL BID ITEMS $ 671,410.71 0 CONTRACT TOTAL ALL ITEMS $ 671,410.71 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 03/06/2013 16.31.57 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 01,2012 TO FEB 05,2013 EST NO 013 & 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 6234-95-001 671,410.71 .00 671,410.71 .00 .00 671,410.71 670,346.46 1,064.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 671,410.71 .00 671,410.71 .00 .00 671,410.71 670,346.46 1,064.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 03/06/2013 16.31.57 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 01,2012 TO FEB 05,2013 EST NO 013 & 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($) ($) 0 120 0738 CLEANING/SWEEPING (AGGREGATE MI 281.360 42.570 25.000 1,064.25 REMOVAL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,064.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 671,410.71