1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124010 MGR.NO. 303 PAGE 001 CONT 6247 SEC 70 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624770001 HWY IH0030 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 679,802.45 REPORT DATE 02/06/2014 09.42.22 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 04,2013 TO JAN 31,2014 EST NO 013 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2013 TIME COMPUTED FROM FEB 08, 2013 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 = 365 331 327 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 358 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 ----- ----- ----- 362 358 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124010 MGR.NO. 303 PAGE 001 CONT 6247 SEC 70 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624770001 HWY IH0030 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 679,802.45 REPORT DATE 02/06/2014 09.42.23 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 04,2013 TO JAN 31,2014 EST NO 013 & FINAL OPERATING, L.P. 11910 DIST. 02 COUNTY TARRANT CONTROL 6247-70-001 PROJECT RMC - 624770001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADS WITHIN S. TARRANT, JOHNSON PARKER, PALO PINTO & ERATH COUNTIES 0TYPE OF WORK- ROUTINE SWEEPING & 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 ROADS IN S.TARRANT,JOHNSON,PARKER,PALOPINTO&ERATH 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 0.000 1.000 .00 0085 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 8,595.480 7,578.060 27.000 204,607.62 0090 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 6,802.020 6,144.340 20.000 122,886.80 0095 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 75.000 39.000 1.000 39.00 0100 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,258.800 1,346.750 75.000 101,006.25 0105 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,258.800 1,358.150 75.000 101,861.25 0110 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 468.840 15.060 70.000 1,054.20 0115 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,208.320 1,345.270 60.000 80,716.20 0120 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 281.360 136.520 25.000 3,413.00 0125 0738 CLEANING/SWEEPING (SPOT) MI 50.000 40.000 20.000 800.00 0130 0738 CLEANING/SWEEPING (HANDWORK) SY 50,000.000 35,299.430 .020 705.99 0135 0738 CLEAN/SWEEP - (HANDWORK)(BULLPEN) SY 120,515.640 35,041.070 .070 2,452.87 0140 9000*LIQUIDATED DAMAGES AGG REMOVE WRK ORD#3 DAY 6.000 6.000 -610.000 -3,660.00 0 SUBTOTAL BID ITEMS $ 615,883.18 0 TOTAL AMOUNT WORK DONE ROUTINE SWEEPING AND DEBRIS REMOVAL $ 615,883.18 0 TOTAL AMOUNT WORK DONE CONTROL 6247-70-001 $ 615,883.18 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124010 MGR.NO. 303 PAGE 001 CONT 6247 SEC 70 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624770001 HWY IH0030 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 679,802.45 REPORT DATE 02/06/2014 09.42.24 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 04,2013 TO JAN 31,2014 EST NO 013 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS WITHIN S. TARRANT, JOHNSON 0 PARKER, PALO PINTO & ERATH COUNTIES DATE WORK BEGAN FEB 4 , 2013 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-70-001 RMC - 624770001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 8,595.480 7,578.060 27.000 204,607.62 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 6,802.020 6,144.340 20.000 122,886.80 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 75.000 39.000 1.000 39.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,258.800 1,346.750 75.000 101,006.25 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,258.800 1,358.150 75.000 101,861.25 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 468.840 15.060 70.000 1,054.20 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,208.320 1,345.270 60.000 80,716.20 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 281.360 136.520 25.000 3,413.00 0738 CLEANING/SWEEPING (SPOT) MI 50.000 40.000 20.000 800.00 0738 CLEANING/SWEEPING (HANDWORK) SY 50,000.000 35,299.430 .020 705.99 0738 CLEAN/SWEEP - (HANDWORK)(BULLPEN) SY 120,515.640 35,041.070 .070 2,452.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LIQUIDATED DAMAGES AGG REMOVE WRK ORD#3 DAY 6.000 6.000 -610.000 -3,660.00 1 SUBTOTAL BID ITEMS $ 615,883.18 0 CONTRACT TOTAL ALL ITEMS $ 615,883.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124010 MGR.NO. 303 PAGE 001 CONT 6247 SEC 70 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624770001 HWY IH0030 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 679,802.45 REPORT DATE 02/06/2014 09.42.24 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 04,2013 TO JAN 31,2014 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 - 624770001 6247-70-001 615,883.18 .00 615,883.18 .00 .00 615,883.18 596,435.92 19,447.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 615,883.18 .00 615,883.18 .00 .00 615,883.18 596,435.92 19,447.26 ---------------------------------------------------------------------------------------------------------------------------------- 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 11124010 MGR.NO. 303 PAGE 001 CONT 6247 SEC 70 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624770001 HWY IH0030 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 679,802.45 REPORT DATE 02/06/2014 09.42.24 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 04,2013 TO JAN 31,2014 EST NO 013 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-70-001 RMC - 624770001 02 IH0030 TARRANT -LIMITS - VARIOUS ROADS WITHIN S. TARRANT, JOHNSON PARKER, PALO PINTO & ERATH COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0735 DEBRIS REMOVAL (CNTR MI 8,595.480 382.880 27.000 10,337.76 MEDIANS/MAINLANES) 90 0735 DEBRIS REMOVAL MI 6,802.020 463.200 20.000 9,264.00 (ENTRANCE/EXIT RAMPS) 120 0738 CLEANING/SWEEPING (AGGREGATE MI 281.360 132.220 25.000 3,305.50 REMOVAL) 125 0738 CLEANING/SWEEPING (SPOT) MI 50.000 10.000 20.000 200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 140 9000* LIQUIDATED DAMAGES AGG DAY 0.000 6.000 610.000 -3,660.00 REMOVE WRK ORD#3 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,447.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 615,883.18