1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2132201 MGR.NO. 019 PAGE 001 CONT 6251 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625112001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 110,209.95 REPORT DATE 06/30/2014 09.26.30 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WASHING, LLC 13816 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 15, 2013 TIME COMPUTED FROM APR 15, 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 = 365 412 412 0 BROUGHT FORWARD ADDL DAYS GRANTED = 108 JUN 14 1 1 TOTAL DAYS ALLOWED = 473 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 442 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 0 ----- ----- ----- 442 442 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2132201 MGR.NO. 019 PAGE 001 CONT 6251 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625112001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 110,209.95 REPORT DATE 06/30/2014 09.26.31 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WASHING, LLC 13816 DIST. 22 COUNTY MAVERICK CONTROL 6251-12-001 PROJECT RMC - 625112001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING/SWEEPING OF HIGHWAYS AND LITTER 0 0050 CLEANING/SWEEPING AND LITTER REMOVA NET LENGTH 24.270 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-13-12 0 0075 0734 LITTER REMOVAL - TRACT (1) AC 1,470.000 978.400 13.170 12,885.53 0080 0734 LITTER REMOVAL - TRACT (2) AC 1,265.000 1,475.390 13.170 19,430.89 0080 0734 ADJ EST QUANTITY TO DATE 1,475.780 0085 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 155.000 97.110 140.000 13,595.40 0090 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 300.000 189.000 140.000 26,460.00 0095 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 4.000 8.100 140.000 1,134.00 0100 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 26.000 16.350 140.000 2,289.00 0105 0738 CLEANING/SWEEPING (HANDWORK) SY 12,580.000 6,084.000 .500 3,042.00 0110 0735*DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 35.110 23.400 80.000 1,872.00 0115 0735*DEBRIS REMOVAL (SPOT DEBRIS) MI 1.680 0.480 416.670 200.00 0120 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 1,932.000 872.000 51.000 44,472.00 0125 0735*DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 476.000 280.000 51.000 14,280.00 0 SUBTOTAL BID ITEMS $ 139,660.82 0 TOTAL AMOUNT WORK DONE CLEANING/SWEEPING AND LITTER REMOVA $ 139,660.82 0 TOTAL AMOUNT WORK DONE CONTROL 6251-12-001 $ 139,660.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2132201 MGR.NO. 019 PAGE 001 CONT 6251 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625112001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 110,209.95 REPORT DATE 06/30/2014 09.26.31 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WASHING, LLC 13816 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 15, 2013 WORKING DAYS USED 442 PERCENT COMPLETE 99.99 PERCENT TIME USED 93.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-12-001 RMC - 625112001 22 US0277 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) AC 1,470.000 978.400 13.170 12,885.53 0734 LITTER REMOVAL - TRACT (2) AC 1,265.000 1,475.390 13.170 19,430.89 0734 ADJ EST QUANTITY TO DATE 1,475.780 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 155.000 97.110 140.000 13,595.40 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 300.000 189.000 140.000 26,460.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 4.000 8.100 140.000 1,134.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 26.000 16.350 140.000 2,289.00 0738 CLEANING/SWEEPING (HANDWORK) SY 12,580.000 6,084.000 .500 3,042.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 35.110 23.400 80.000 1,872.00 0735* DEBRIS REMOVAL (SPOT DEBRIS) MI 1.680 .480 416.670 200.00 0735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 1,932.000 872.000 51.000 44,472.00 0735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 476.000 280.000 51.000 14,280.00 0 SUBTOTAL BID ITEMS $ 139,660.82 1 CONTRACT TOTAL ALL ITEMS $ 139,660.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2132201 MGR.NO. 019 PAGE 001 CONT 6251 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625112001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 110,209.95 REPORT DATE 06/30/2014 09.26.31 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WASHING, LLC 13816 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 159 RMC - 625112001 6251-12-001 139,660.82 .00 139,660.82 .00 .00 139,660.82 93,997.42 45,663.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 139,660.82 .00 139,660.82 .00 .00 139,660.82 93,997.42 45,663.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2132201 MGR.NO. 019 PAGE 001 CONT 6251 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625112001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 110,209.95 REPORT DATE 06/30/2014 09.26.31 CONTRACTOR M & M STRIPING & POWER EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 015 WASHING, LLC 13816 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-12-001 RMC - 625112001 22 US0277 MAVERICK -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0738 CLEANING/SWEEPING (CENTER MI 155.000 19.600 140.000 2,744.00 MEDIAN) 90 0738 CLEANING/SWEEPING (OUTSIDE MI 300.000 38.440 140.000 5,381.60 MAIN LANE) 100 0738 CLEANING/SWEEPING MI 26.000 3.270 140.000 457.80 (ENTRANCE/EXIT RAMP) 105 0738 CLEANING/SWEEPING (HANDWORK) SY 12,580.000 1,504.000 0.500 752.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 110 0735* DEBRIS REMOVAL MI 0.000 11.700 80.000 936.00 (ENTRANCE/EXIT RAMPS) 115 0735* DEBRIS REMOVAL (SPOT DEBRIS) MI 0.000 0.240 416.670 100.00 120 0735* DEBRIS-CNTR MI 0.000 552.000 51.000 28,152.00 MEDIANS/MAINLANES-AREA (1) 125 0735* DEBRIS-CNTR MI 0.000 140.000 51.000 7,140.00 MEDIANS/MAINLANES-AREA (2) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 45,663.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 139,660.82