1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120201 MGR.NO. 309 PAGE 001 CONT 6249 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624999001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 162,618.00 REPORT DATE 06/05/2014 15.00.00 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD MAR 04,2013 TO MAY 31,2014 EST NO 015 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 04, 2013 TIME COMPUTED FROM MAR 11, 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 = 164 423 173 250 BROUGHT FORWARD ADDL DAYS GRANTED = 24 MAY 14 1 1 NO WORK PERFORMED TOTAL DAYS ALLOWED = 188 2 1 DATE WORK COMPLETED 05/30/14 3 1 SATURDAY DAYS CHARGED TO DATE = 188 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED 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 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK PERFORMED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NO WORK PERFORMED 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 NO WORK PERFORMED 20 1 21 1 22 1 NO WORK PERFORMED 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 NO WORK PERFORMED 27 1 NO WORK PERFORMED 28 1 29 1 30 1 0 ----- ----- ----- 453 188 265 3 SATURDAY 4 SUNDAY 0 HOLIDAY 8 NO WORK PERFORMED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120201 MGR.NO. 309 PAGE 001 CONT 6249 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624999001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 162,618.00 REPORT DATE 06/05/2014 15.00.01 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD MAR 04,2013 TO MAY 31,2014 EST NO 015 & FINAL OPERATING, L.P. 11910 DIST. 02 COUNTY PARKER CONTROL 6249-99-001 PROJECT RMC - 624999001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER, PALO PINTO & ERATH CO. 0TYPE OF WORK- DEBRIS REMOVAL 0 0050 DEBRIS REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS IN PAKER, PALO PINTO & ERATH CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 0.000 1.000 .00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 197.600 233.700 27.500 6,426.75 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 3,452.800 4,050.400 30.000 121,512.00 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) MI 1,081.600 1,372.800 37.500 51,480.00 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) MI 306.800 383.500 42.500 16,298.75 0 SUBTOTAL BID ITEMS $ 195,717.50 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 195,717.50 0 TOTAL AMOUNT WORK DONE CONTROL 6249-99-001 $ 195,717.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120201 MGR.NO. 309 PAGE 001 CONT 6249 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624999001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 162,618.00 REPORT DATE 06/05/2014 15.00.02 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD MAR 04,2013 TO MAY 31,2014 EST NO 015 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 WITHIN PARKER, PALO PINTO & ERATH CO. DATE WORK BEGAN MAR 4 , 2013 WORKING DAYS USED 188 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-99-001 RMC - 624999001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 197.600 233.700 27.500 6,426.75 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 3,452.800 4,050.400 30.000 121,512.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) MI 1,081.600 1,372.800 37.500 51,480.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) MI 306.800 383.500 42.500 16,298.75 0 SUBTOTAL BID ITEMS $ 195,717.50 0 CONTRACT TOTAL ALL ITEMS $ 195,717.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120201 MGR.NO. 309 PAGE 001 CONT 6249 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624999001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 162,618.00 REPORT DATE 06/05/2014 15.00.02 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD MAR 04,2013 TO MAY 31,2014 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 ********************************************************************************************************************************** 184 RMC - 624999001 6249-99-001 195,717.50 .00 195,717.50 .00 .00 195,717.50 180,349.50 15,368.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 195,717.50 .00 195,717.50 .00 .00 195,717.50 180,349.50 15,368.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12120201 MGR.NO. 309 PAGE 001 CONT 6249 SEC 99 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624999001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 162,618.00 REPORT DATE 06/05/2014 15.00.04 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD MAR 04,2013 TO MAY 31,2014 EST NO 015 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-99-001 RMC - 624999001 02 IH0020 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER, PALO PINTO & ERATH CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0735 DEBRIS-CNTR MI 197.600 17.100 27.500 470.25 MEDIANS/MAINLANES-AREA (1) 90 0735 DEBRIS-CNTR MI 3,452.800 298.800 30.000 8,964.00 MEDIANS/MAINLANES-AREA (2) 95 0735 DEBRIS-CNTR MI 1,081.600 124.800 37.500 4,680.00 MEDIANS/MAINLANES-AREA (3) 100 0735 DEBRIS-CNTR MI 306.800 29.500 42.500 1,253.75 MEDIANS/MAINLANES-AREA (4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,368.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 195,717.50