1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124001 MGR.NO. 310 PAGE 001 CONT 6247 SEC 71 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 624771001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 383,656.81 REPORT DATE 02/06/2014 15.58.42 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 04,2013 TO JAN 31,2014 EST NO 012 & FINAL OPERATING, L.P. 11910 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2013 TIME COMPUTED FROM FEB 08, 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 = 365 331 327 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/14 3 1 DAYS CHARGED TO DATE = 358 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 ----- ----- ----- 362 358 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124001 MGR.NO. 310 PAGE 001 CONT 6247 SEC 71 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 624771001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 383,656.81 REPORT DATE 02/06/2014 15.58.42 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 04,2013 TO JAN 31,2014 EST NO 012 & FINAL OPERATING, L.P. 11910 DIST. 02 COUNTY TARRANT CONTROL 6247-71-001 PROJECT RMC - 624771001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- ROUTINE SWEEPING AND DEBRIS REMOVAL 0 0050 ROUTINE SWEEPING AND 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 WITHIN NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0500 MOBILIZATION LS 1.000 0.000 1.000 .00 0085 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 5,409.120 4,569.040 23.000 105,087.92 0090 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,829.100 3,254.900 23.000 74,862.70 0095 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 0.000 1.000 .00 0100 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 645.910 721.490 65.000 46,896.85 0105 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 690.030 760.330 65.000 49,421.45 0110 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 252.000 314.530 60.000 18,871.80 0115 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 886.080 668.330 65.000 43,441.45 0120 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 192.100 91.420 45.000 4,113.90 0125 0738 CLEANING/SWEEPING (SPOT) MI 50.000 10.000 20.000 200.00 0130 0738 CLEAN/SWEEP - (HANDWORK)(BULLPEN) SY 37,619.040 33,459.040 .050 1,672.95 0 SUBTOTAL BID ITEMS $ 344,569.02 0 TOTAL AMOUNT WORK DONE ROUTINE SWEEPING AND DEBRIS REMOVAL $ 344,569.02 0 TOTAL AMOUNT WORK DONE CONTROL 6247-71-001 $ 344,569.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124001 MGR.NO. 310 PAGE 001 CONT 6247 SEC 71 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 624771001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 383,656.81 REPORT DATE 02/06/2014 15.58.42 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 04,2013 TO JAN 31,2014 EST NO 012 & FINAL OPERATING, L.P. 11910 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN FEB 4 , 2013 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-71-001 RMC - 624771001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 5,409.120 4,569.040 23.000 105,087.92 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,829.100 3,254.900 23.000 74,862.70 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 645.910 721.490 65.000 46,896.85 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 690.030 760.330 65.000 49,421.45 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 252.000 314.530 60.000 18,871.80 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 886.080 668.330 65.000 43,441.45 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 192.100 91.420 45.000 4,113.90 0738 CLEANING/SWEEPING (SPOT) MI 50.000 10.000 20.000 200.00 0738 CLEAN/SWEEP - (HANDWORK)(BULLPEN) SY 37,619.040 33,459.040 .050 1,672.95 0 SUBTOTAL BID ITEMS $ 344,569.02 0 CONTRACT TOTAL ALL ITEMS $ 344,569.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124001 MGR.NO. 310 PAGE 001 CONT 6247 SEC 71 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 624771001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 383,656.81 REPORT DATE 02/06/2014 15.58.42 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 04,2013 TO JAN 31,2014 EST NO 012 & 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 ********************************************************************************************************************************** 220 RMC - 624771001 6247-71-001 344,569.02 .00 344,569.02 .00 .00 344,569.02 324,430.20 20,138.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 344,569.02 .00 344,569.02 .00 .00 344,569.02 324,430.20 20,138.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 11124001 MGR.NO. 310 PAGE 001 CONT 6247 SEC 71 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 624771001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 383,656.81 REPORT DATE 02/06/2014 15.58.42 CONTRACTOR SWEEPING SERVICES OF TEXAS - EST PERIOD FEB 04,2013 TO JAN 31,2014 EST NO 012 & FINAL OPERATING, L.P. 11910 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-71-001 RMC - 624771001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0735 DEBRIS REMOVAL (CNTR MI 5,409.120 351.130 23.000 8,075.99 MEDIANS/MAINLANES) 90 0735 DEBRIS REMOVAL MI 3,829.100 248.600 23.000 5,717.80 (ENTRANCE/EXIT RAMPS) 100 0738 CLEANING/SWEEPING (CENTER MI 645.910 29.940 65.000 1,946.10 MEDIAN) 105 0738 CLEANING/SWEEPING (OUTSIDE MI 690.030 27.350 65.000 1,777.75 MAIN LANE) 115 0738 CLEANING/SWEEPING MI 886.080 33.880 65.000 2,202.20 (ENTRANCE/EXIT RAMP) 130 0738 CLEAN/SWEEP - SY 37,619.040 8,379.680 0.050 418.98 (HANDWORK)(BULLPEN) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,138.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 344,569.02