1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114011 MGR.NO. 004 PAGE 001 CONT 6223 SEC 28 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622328001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,260,990.00 REPORT DATE 11/04/2013 09.21.27 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 09,2011 TO OCT 08,2013 EST NO 025 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 09, 2011 TIME COMPUTED FROM OCT 13, 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 = 730 723 723 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/08/13 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 625 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114011 MGR.NO. 004 PAGE 001 CONT 6223 SEC 28 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622328001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,260,990.00 REPORT DATE 11/04/2013 09.21.27 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 09,2011 TO OCT 08,2013 EST NO 025 & FINAL OPERATING, L.P. 11910 DIST. 18 COUNTY DENTON CONTROL 6223-28-001 PROJECT RMC - 622328001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING/DEBRIS REMOVAL 0 0005 PREPARED BY VICKIE HODGES 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 15,735.200 11,826.350 25.000 295,658.75 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 6,234.800 4,492.550 22.500 101,082.38 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,130.400 2,283.800 25.000 57,095.00 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,665.400 2,469.300 85.000 209,890.50 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,815.400 2,539.300 85.000 215,840.50 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 886.500 787.250 110.000 86,597.50 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 696.840 560.500 100.000 56,050.00 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 300.000 100.000 50.000 5,000.00 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 10,000.000 3,630.000 .100 363.00 0 SUBTOTAL BID ITEMS $ 1,027,577.63 0 TOTAL AMOUNT WORK DONE SWEEPING/DEBRIS REMOVAL $ 1,027,577.63 0 TOTAL AMOUNT WORK DONE CONTROL 6223-28-001 $ 1,027,577.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114011 MGR.NO. 004 PAGE 001 CONT 6223 SEC 28 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622328001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,260,990.00 REPORT DATE 11/04/2013 09.21.28 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 09,2011 TO OCT 08,2013 EST NO 025 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 MAINTENANCE SECTION DATE WORK BEGAN OCT 9 , 2011 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-28-001 RMC - 622328001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 15,735.200 11,826.350 25.000 295,658.75 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 6,234.800 4,492.550 22.500 101,082.38 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,130.400 2,283.800 25.000 57,095.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,665.400 2,469.300 85.000 209,890.50 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,815.400 2,539.300 85.000 215,840.50 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 886.500 787.250 110.000 86,597.50 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 696.840 560.500 100.000 56,050.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 300.000 100.000 50.000 5,000.00 0738 CLEANING/SWEEPING (HANDWORK) SY 10,000.000 3,630.000 .100 363.00 0 SUBTOTAL BID ITEMS $ 1,027,577.63 0 CONTRACT TOTAL ALL ITEMS $ 1,027,577.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114011 MGR.NO. 004 PAGE 001 CONT 6223 SEC 28 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622328001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,260,990.00 REPORT DATE 11/04/2013 09.21.28 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 09,2011 TO OCT 08,2013 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 ********************************************************************************************************************************** 61 RMC - 622328001 6223-28-001 1,027,577.63 .00 1,027,577.63 .00 .00 1,027,577.63 1,021,440.00 6,137.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,027,577.63 .00 1,027,577.63 .00 .00 1,027,577.63 1,021,440.00 6,137.63 ---------------------------------------------------------------------------------------------------------------------------------- 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 8114011 MGR.NO. 004 PAGE 001 CONT 6223 SEC 28 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622328001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,260,990.00 REPORT DATE 11/04/2013 09.21.28 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD OCT 09,2011 TO OCT 08,2013 EST NO 025 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-28-001 RMC - 622328001 18 IH0035W DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 15,735.200 148.300 25.000 3,707.50 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE MI 6,234.800 75.450 22.500 1,697.63 ROADS) 70 0735 DEBRIS REMOVAL MI 3,130.400 29.300 25.000 732.50 (ENTRANCE/EXIT RAMPS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,137.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,027,577.63