1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110102 MGR.NO. 008 PAGE 001 CONT 6231 SEC 47 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623147001 HWY US0075 3904 HWY 75 SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 219,435.00 REPORT DATE 03/14/2013 15.51.39 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JAN 23,2012 TO FEB 28,2013 EST NO 015 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 23, 2012 TIME COMPUTED FROM JAN 30, 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 = 81 375 11 364 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 81 2 1 SATURDAY DATE WORK COMPLETED 02/28/13 3 1 SUNDAY DAYS CHARGED TO DATE = 11 4 1 TIME SUSPENDED UNTIL NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED UNTIL NEXT CYCLE 7 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQUIDATED DAMAGES 8 1 TIME SUSPENDED UNTIL NEXT CYCLE 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TIME SUSPENDED UNTIL NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED UNTIL NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED UNTIL NEXT CYCLE TO THE CONTRACTOR 14 1 TIME SUSPENDED UNTIL NEXT CYCLE 15 1 TIME SUSPENDED UNTIL NEXT CYCLE 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED UNTIL NEXT CYCLE 19 1 TIME SUSPENDED UNTIL NEXT CYCLE 20 1 TIME SUSPENDED UNTIL NEXT CYCLE 21 1 TIME SUSPENDED UNTIL NEXT CYCLE 22 1 TIME SUSPENDED UNTIL NEXT CYCLE 23 1 SATURDAY 24 1 SUNDAY 25 1 TIME SUSPENDED UNTIL NEXT CYCLE 26 1 TIME SUSPENDED UNTIL NEXT CYCLE 27 1 WORK COMPLETED 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 403 11 392 4 SATURDAY 4 SUNDAY 0 HOLIDAY 18 TIME SUSPENDED UNTIL NEXT CYCLE 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110102 MGR.NO. 008 PAGE 001 CONT 6231 SEC 47 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623147001 HWY US0075 3904 HWY 75 SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 219,435.00 REPORT DATE 03/14/2013 15.51.40 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JAN 23,2012 TO FEB 28,2013 EST NO 015 & FINAL OPERATING, L.P. 11910 DIST. 01 COUNTY GRAYSON CONTROL 6231-47-001 PROJECT RMC - 623147001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON COUNTY 0TYPE OF WORK- SWEEPING 0 0050 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DIST MAINT 08/01/11 STANDARD WW 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 66.000 55.000 730.000 40,150.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 102.000 85.000 730.000 62,050.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 48.000 40.000 730.000 29,200.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 54.000 45.000 730.000 32,850.00 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 214.000 0.000 75.000 .00 0100 0738 CLEANING/SWEEPING (SPOT) MI 70.000 0.000 75.000 .00 0105 0738 CLEANING/SWEEPING (HANDWORK) SY 6,900.000 53.333 .150 8.00 0 SUBTOTAL BID ITEMS $ 164,258.00 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 164,258.00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-47-001 $ 164,258.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110102 MGR.NO. 008 PAGE 001 CONT 6231 SEC 47 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623147001 HWY US0075 3904 HWY 75 SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 219,435.00 REPORT DATE 03/14/2013 15.51.40 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JAN 23,2012 TO FEB 28,2013 EST NO 015 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN GRAYSON 0 COUNTY DATE WORK BEGAN JAN 23, 2012 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 13.50 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-47-001 RMC - 623147001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 66.000 55.000 730.000 40,150.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 102.000 85.000 730.000 62,050.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 48.000 40.000 730.000 29,200.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 54.000 45.000 730.000 32,850.00 0738 CLEANING/SWEEPING (HANDWORK) SY 6,900.000 53.333 .150 8.00 0 SUBTOTAL BID ITEMS $ 164,258.00 0 CONTRACT TOTAL ALL ITEMS $ 164,258.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110102 MGR.NO. 008 PAGE 001 CONT 6231 SEC 47 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623147001 HWY US0075 3904 HWY 75 SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 219,435.00 REPORT DATE 03/14/2013 15.51.40 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JAN 23,2012 TO FEB 28,2013 EST NO 015 & 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 ********************************************************************************************************************************** 92 RMC - 623147001 6231-47-001 164,258.00 .00 164,258.00 .00 .00 164,258.00 164,258.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 164,258.00 .00 164,258.00 .00 .00 164,258.00 164,258.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10110102 MGR.NO. 008 PAGE 001 CONT 6231 SEC 47 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623147001 HWY US0075 3904 HWY 75 SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 219,435.00 REPORT DATE 03/14/2013 15.51.40 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JAN 23,2012 TO FEB 28,2013 EST NO 015 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-47-001 RMC - 623147001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,258.00