1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1114019 MGR.NO. 009 PAGE 001 CONT 6216 SEC 83 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 621683001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 310,172.60 REPORT DATE 05/02/2013 13.53.10 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD APR 05,2011 TO APR 30,2013 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 05, 2011 TIME COMPUTED FROM JUN 04, 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 = 730 727 701 26 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/29/13 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 - ----- ----- ----- 756 730 26 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1114019 MGR.NO. 009 PAGE 001 CONT 6216 SEC 83 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 621683001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 310,172.60 REPORT DATE 05/02/2013 13.53.12 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD APR 05,2011 TO APR 30,2013 EST NO 025 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6216-83-001 PROJECT RMC - 621683001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 ESTIMATE PREPARED BY LEANN KEMP 0 0055 SWEEPING & DEBRIS REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 11,440.000 8,666.000 17.000 147,322.00 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 810.160 610.620 17.000 10,380.54 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,576.040 2,798.700 17.000 47,577.90 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 20.000 0.000 17.000 .00 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 186.640 182.820 40.000 7,312.80 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 285.840 71.460 40.000 2,858.40 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 62.320 15.580 40.000 623.20 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 275.080 68.770 40.000 2,750.80 0100 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 159.800 7.680 40.000 307.20 0105 0738 CLEANING/SWEEPING (SPOT) MI 50.000 50.000 40.000 2,000.00 0 SUBTOTAL BID ITEMS $ 221,132.84 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 221,132.84 0 TOTAL AMOUNT WORK DONE CONTROL 6216-83-001 $ 221,132.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1114019 MGR.NO. 009 PAGE 001 CONT 6216 SEC 83 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 621683001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 310,172.60 REPORT DATE 05/02/2013 13.53.12 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD APR 05,2011 TO APR 30,2013 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 5 , 2011 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-83-001 RMC - 621683001 18 IH0035E ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 11,440.000 8,666.000 17.000 147,322.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 810.160 610.620 17.000 10,380.54 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,576.040 2,798.700 17.000 47,577.90 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 186.640 182.820 40.000 7,312.80 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 285.840 71.460 40.000 2,858.40 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 62.320 15.580 40.000 623.20 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 275.080 68.770 40.000 2,750.80 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 159.800 7.680 40.000 307.20 0738 CLEANING/SWEEPING (SPOT) MI 50.000 50.000 40.000 2,000.00 0 SUBTOTAL BID ITEMS $ 221,132.84 0 CONTRACT TOTAL ALL ITEMS $ 221,132.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1114019 MGR.NO. 009 PAGE 001 CONT 6216 SEC 83 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 621683001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 310,172.60 REPORT DATE 05/02/2013 13.53.12 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD APR 05,2011 TO APR 30,2013 EST NO 025 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 71 RMC - 621683001 6216-83-001 221,132.84 .00 221,132.84 .00 .00 221,132.84 214,445.55 6,687.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 221,132.84 .00 221,132.84 .00 .00 221,132.84 214,445.55 6,687.29 ---------------------------------------------------------------------------------------------------------------------------------- 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 1114019 MGR.NO. 009 PAGE 001 CONT 6216 SEC 83 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 621683001 HWY IH0035E 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 310,172.60 REPORT DATE 05/02/2013 13.53.12 CONTRACTOR R RESPONSE DELIVERY SERVICE 13232 EST PERIOD APR 05,2011 TO APR 30,2013 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-83-001 RMC - 621683001 18 IH0035E ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 11,440.000 280.000 17.000 4,760.00 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE MI 810.160 20.570 17.000 349.69 ROADS) 70 0735 DEBRIS REMOVAL MI 3,576.040 92.800 17.000 1,577.60 (ENTRANCE/EXIT RAMPS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,687.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 221,132.84