1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12104025 MGR.NO. 051 PAGE 001 CONT 6201 SEC 81 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 620181001 HWY IH0010 8450 US 69 N BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,008,094.40 REPORT DATE 04/18/2013 07.49.53 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 07,2011 TO FEB 28,2013 EST NO 025 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 07, 2011 TIME COMPUTED FROM FEB 07, 2011 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 = 720 725 424 301 BROUGHT FORWARD ADDL DAYS GRANTED = 30 FEB 13 1 1 TOTAL DAYS ALLOWED = 750 2 1 DATE WORK COMPLETED 02/28/13 3 1 SUNDAY DAYS CHARGED TO DATE = 437 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 800 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 RAIN 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 753 437 316 3 SATURDAY 4 SUNDAY 0 HOLIDAY 3 TOO WET 4 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12104025 MGR.NO. 051 PAGE 001 CONT 6201 SEC 81 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 620181001 HWY IH0010 8450 US 69 N BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,008,094.40 REPORT DATE 04/18/2013 07.49.53 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 07,2011 TO FEB 28,2013 EST NO 025 & FINAL OPERATING, L.P. 11910 DIST. 20 COUNTY JEFFERSON CONTROL 6201-81-001 PROJECT RMC - 620181001 HIGHWAY IH0010 0LIMITS- HARRIS COUNTY LINE STATE LINE/ORANGE CO 0TYPE OF WORK- SWEEPING OF HIGH VOLUME ROADWAYS 0 0050 HIGH VOLUME SWEEPING CONTRACT NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DARLENE ALEXANDER 0 0075 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 24.000 25.000 1,000.000 25,000.00 0085 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,451.120 2,512.260 250.000 628,065.00 0090 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,453.760 2,502.400 250.000 625,600.00 0095 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 964.800 996.580 300.000 298,974.00 0100 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 477.600 498.700 275.000 137,142.50 0105 0738 CLEANING/SWEEPING (SPOT) MI 160.000 9.000 100.000 900.00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 2,217,453.360 2,305,157.350 .120 276,618.88 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 200.000 40.210 25.000 1,005.25 0 SUBTOTAL BID ITEMS $ 2,043,305.63 0 TOTAL AMOUNT WORK DONE HIGH VOLUME SWEEPING CONTRACT $ 2,043,305.63 0 TOTAL AMOUNT WORK DONE CONTROL 6201-81-001 $ 2,043,305.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12104025 MGR.NO. 051 PAGE 001 CONT 6201 SEC 81 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 620181001 HWY IH0010 8450 US 69 N BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,008,094.40 REPORT DATE 04/18/2013 07.49.53 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 07,2011 TO FEB 28,2013 EST NO 025 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - HARRIS COUNTY LINE 0 STATE LINE/ORANGE CO DATE WORK BEGAN FEB 7 , 2011 WORKING DAYS USED 437 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.20 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-81-001 RMC - 620181001 20 IH0010 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 24.000 25.000 1,000.000 25,000.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,451.120 2,512.260 250.000 628,065.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,453.760 2,502.400 250.000 625,600.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 964.800 996.580 300.000 298,974.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 477.600 498.700 275.000 137,142.50 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 200.000 40.210 25.000 1,005.25 0738 CLEANING/SWEEPING (SPOT) MI 160.000 9.000 100.000 900.00 0738 CLEANING/SWEEPING (HANDWORK) SY 2,217,453.360 2,305,157.350 .120 276,618.88 0 SUBTOTAL BID ITEMS $ 2,043,305.63 0 CONTRACT TOTAL ALL ITEMS $ 2,043,305.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12104025 MGR.NO. 051 PAGE 001 CONT 6201 SEC 81 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 620181001 HWY IH0010 8450 US 69 N BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,008,094.40 REPORT DATE 04/18/2013 07.49.53 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 07,2011 TO FEB 28,2013 EST NO 025 & 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 ********************************************************************************************************************************** 124 RMC - 620181001 6201-81-001 2,043,305.63 .00 2,043,305.63 .00 .00 2,043,305.63 1,937,968.55 105,337.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,043,305.63 .00 2,043,305.63 .00 .00 2,043,305.63 1,937,968.55 105,337.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 12104025 MGR.NO. 051 PAGE 001 CONT 6201 SEC 81 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 620181001 HWY IH0010 8450 US 69 N BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 2,008,094.40 REPORT DATE 04/18/2013 07.49.53 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 07,2011 TO FEB 28,2013 EST NO 025 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-81-001 RMC - 620181001 20 IH0010 JEFFERSON -LIMITS - HARRIS COUNTY LINE STATE LINE/ORANGE CO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.100 50,000.000 5,000.00 80 0502 BARRICADES, SIGNS AND MO 24.000 1.000 1,000.000 1,000.00 TRAFFIC HANDLING 85 0738 CLEANING/SWEEPING (CENTER MI 2,451.120 125.290 250.000 31,322.50 MEDIAN) 90 0738 CLEANING/SWEEPING (OUTSIDE MI 2,453.760 125.190 250.000 31,297.50 MAIN LANE) 95 0738 CLEANING/SWEEPING (FRONTAGE MI 964.800 54.080 300.000 16,224.00 ROAD) 100 0738 CLEANING/SWEEPING MI 477.600 21.000 275.000 5,775.00 (ENTRANCE/EXIT RAMP) 110 0738 CLEANING/SWEEPING (HANDWORK) SY 2,217,453.360 122,650.680 0.120 14,718.08 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 105,337.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,043,305.63