1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121801 MGR.NO. 006 PAGE 001 CONT 6233 SEC 96 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623396001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 108,967.00 REPORT DATE 08/05/2014 13.43.21 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 04, 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 = 730 665 665 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 696 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 ----- ----- ----- 696 696 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121801 MGR.NO. 006 PAGE 001 CONT 6233 SEC 96 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623396001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 108,967.00 REPORT DATE 08/05/2014 13.43.22 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 OPERATING, L.P. 11910 DIST. 18 COUNTY KAUFMAN CONTROL 6233-96-001 PROJECT RMC - 623396001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- CLEANING & SWEEPING HIGHWAYS 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 CLEANING & SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) MI 126.540 106.750 150.000 16,012.50 0065 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) MI 189.260 189.260 150.000 28,389.00 0070 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) MI 125.500 103.970 150.000 15,595.50 0075 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) MI 207.140 207.140 150.000 31,071.00 0080 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) MI 15.600 7.800 212.500 1,657.50 0085 0738 CLEANING/SWEEPING(ENTR/EXT RMP)(AREA 1) MI 4.800 2.400 225.000 540.00 0090 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 73.060 56.430 100.000 5,643.00 0 SUBTOTAL BID ITEMS $ 98,908.50 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 98,908.50 0 TOTAL AMOUNT WORK DONE CONTROL 6233-96-001 $ 98,908.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121801 MGR.NO. 006 PAGE 001 CONT 6233 SEC 96 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623396001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 108,967.00 REPORT DATE 08/05/2014 13.43.22 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 696 PERCENT COMPLETE 90.76 PERCENT TIME USED 95.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-96-001 RMC - 623396001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 73.060 56.430 100.000 5,643.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) MI 126.540 106.750 150.000 16,012.50 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) MI 189.260 189.260 150.000 28,389.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) MI 125.500 103.970 150.000 15,595.50 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) MI 207.140 207.140 150.000 31,071.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) MI 15.600 7.800 212.500 1,657.50 0738 CLEANING/SWEEPING(ENTR/EXT RMP)(AREA 1) MI 4.800 2.400 225.000 540.00 0 SUBTOTAL BID ITEMS $ 98,908.50 0 CONTRACT TOTAL ALL ITEMS $ 98,908.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121801 MGR.NO. 006 PAGE 001 CONT 6233 SEC 96 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623396001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 108,967.00 REPORT DATE 08/05/2014 13.43.22 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 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 ********************************************************************************************************************************** 130 RMC - 623396001 6233-96-001 98,908.50 .00 98,908.50 .00 .00 98,908.50 91,940.50 6,968.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 98,908.50 .00 98,908.50 .00 .00 98,908.50 91,940.50 6,968.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3121801 MGR.NO. 006 PAGE 001 CONT 6233 SEC 96 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623396001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 108,967.00 REPORT DATE 08/05/2014 13.43.22 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 023 OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-96-001 RMC - 623396001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEAN/SWEEP-CENTER MI 126.540 21.350 150.000 3,202.50 MEDIAN-AREA (1) 70 0738 CLEAN/SWEEP-OUTSIDE MAIN MI 125.500 20.220 150.000 3,033.00 LANE-AREA (1) 80 0738 CLEAN/SWEEP-FRONTAGE MI 15.600 2.600 212.500 552.50 ROAD-AREA (1) 85 0738 CLEANING/SWEEPING(ENTR/EXT MI 4.800 0.800 225.000 180.00 RMP)(AREA 1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,968.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,908.50