1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114003 MGR.NO. 310 PAGE 001 CONT 6234 SEC 96 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623496001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 369,383.94 REPORT DATE 03/19/2013 08.45.18 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JAN 16,2012 TO JAN 31,2013 EST NO 014 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 16, 2012 TIME COMPUTED FROM JAN 23, 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 = 365 351 344 7 BROUGHT FORWARD ADDL DAYS GRANTED = 10 JAN 13 1 1 TOTAL DAYS ALLOWED = 375 2 1 DATE WORK COMPLETED 01/31/13 3 1 DAYS CHARGED TO DATE = 375 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 31 1 ----- ----- ----- 382 375 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114003 MGR.NO. 310 PAGE 001 CONT 6234 SEC 96 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623496001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 369,383.94 REPORT DATE 03/19/2013 08.45.20 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JAN 16,2012 TO JAN 31,2013 EST NO 014 & FINAL OPERATING, L.P. 11910 DIST. 02 COUNTY TARRANT CONTROL 6234-96-001 PROJECT RMC - 623496001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- ROUTINE SWEEPING & DEBRIS REMOVAL 0 0050 ROUTINE SWEEPING & DEBRIS REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SWEEPING & DEBRIS REMOVAL IN NORTH TARRANT COUNTY 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 5,409.120 4,968.330 22.000 109,303.26 0090 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,829.100 3,524.920 22.000 77,548.24 0095 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 2.000 1.000 2.00 0100 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 644.910 812.580 65.000 52,817.70 0105 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 680.070 843.940 65.000 54,856.10 0110 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 252.000 445.220 60.000 26,713.20 0115 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 886.080 742.730 65.000 48,277.45 0120 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 192.100 75.530 22.500 1,699.43 0125 0738 CLEANING/SWEEPING (SPOT) MI 50.000 18.000 20.000 360.00 0130 0738 CLEANING/SWEEPING (HANDWORK) SY 37,619.040 37,619.040 .050 1,880.95 0 SUBTOTAL BID ITEMS $ 373,458.33 0 TOTAL AMOUNT WORK DONE ROUTINE SWEEPING & DEBRIS REMOVAL $ 373,458.33 0 TOTAL AMOUNT WORK DONE CONTROL 6234-96-001 $ 373,458.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114003 MGR.NO. 310 PAGE 001 CONT 6234 SEC 96 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623496001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 369,383.94 REPORT DATE 03/19/2013 08.45.20 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JAN 16,2012 TO JAN 31,2013 EST NO 014 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN JAN 16, 2012 WORKING DAYS USED 375 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-96-001 RMC - 623496001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 5,409.120 4,968.330 22.000 109,303.26 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,829.100 3,524.920 22.000 77,548.24 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 2.000 1.000 2.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 644.910 812.580 65.000 52,817.70 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 680.070 843.940 65.000 54,856.10 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 252.000 445.220 60.000 26,713.20 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 886.080 742.730 65.000 48,277.45 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 192.100 75.530 22.500 1,699.43 0738 CLEANING/SWEEPING (SPOT) MI 50.000 18.000 20.000 360.00 0738 CLEANING/SWEEPING (HANDWORK) SY 37,619.040 37,619.040 .050 1,880.95 0 SUBTOTAL BID ITEMS $ 373,458.33 0 CONTRACT TOTAL ALL ITEMS $ 373,458.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114003 MGR.NO. 310 PAGE 001 CONT 6234 SEC 96 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623496001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 369,383.94 REPORT DATE 03/19/2013 08.45.20 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JAN 16,2012 TO JAN 31,2013 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 - 623496001 6234-96-001 373,458.33 .00 373,458.33 .00 .00 373,458.33 371,323.85 2,134.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 373,458.33 .00 373,458.33 .00 .00 373,458.33 371,323.85 2,134.48 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114003 MGR.NO. 310 PAGE 001 CONT 6234 SEC 96 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623496001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 369,383.94 REPORT DATE 03/19/2013 08.45.22 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JAN 16,2012 TO JAN 31,2013 EST NO 014 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-96-001 RMC - 623496001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0735 DEBRIS REMOVAL (CNTR MI 5,409.120 29.280 22.000 644.16 MEDIANS/MAINLANES) 90 0735 DEBRIS REMOVAL MI 3,829.100 12.610 22.000 277.42 (ENTRANCE/EXIT RAMPS) 100 0738 CLEANING/SWEEPING (CENTER MI 644.910 6.900 65.000 448.50 MEDIAN) 105 0738 CLEANING/SWEEPING (OUTSIDE MI 680.070 6.900 65.000 448.50 MAIN LANE) 115 0738 CLEANING/SWEEPING MI 886.080 4.860 65.000 315.90 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,134.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 373,458.33