1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120302 MGR.NO. 010 PAGE 001 CONT 6242 SEC 42 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 624242001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 130,703.68 REPORT DATE 04/09/2014 11.18.19 CONTRACTOR M & M STRIPING & POWER EST PERIOD JAN 07,2013 TO JAN 28,2014 EST NO 015 & FINAL WASHING, LLC 13816 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 07, 2013 TIME COMPUTED FROM JAN 14, 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 = 365 359 359 0 BROUGHT FORWARD ADDL DAYS GRANTED = 24 JAN 14 1 1 TOTAL DAYS ALLOWED = 389 2 1 DATE WORK COMPLETED 01/28/14 3 1 DAYS CHARGED TO DATE = 384 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 - ----- ----- ----- 387 387 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120302 MGR.NO. 010 PAGE 001 CONT 6242 SEC 42 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 624242001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 130,703.68 REPORT DATE 04/09/2014 11.18.19 CONTRACTOR M & M STRIPING & POWER EST PERIOD JAN 07,2013 TO JAN 28,2014 EST NO 015 & FINAL WASHING, LLC 13816 DIST. 03 COUNTY COOKE CONTROL 6242-42-001 PROJECT RMC - 624242001 HIGHWAY IH0035 0LIMITS- VARIOUS HWYS COOKE, CLAY, ARCHER, BAYLOR MONTAUGE, THROCKMORTON, & YOUNG CO 0TYPE OF WORK- ROUTINE STREET SWEEPING 0 0005 PREPARED BY LARRY TEGTMEYER, PE 0 0055 ROUTINE STREET SWEEPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 325.800 218.100 143.310 31,255.91 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 409.800 330.300 143.310 47,335.29 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 74.700 50.400 143.310 7,222.82 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 18.000 12.000 143.310 1,719.72 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 70.000 145.180 100.000 14,518.00 0085 0738 CLEANING/SWEEPING (SPOT) MI 50.000 3.000 100.000 300.00 0 SUBTOTAL BID ITEMS $ 102,351.74 0 TOTAL AMOUNT WORK DONE ROUTINE STREET SWEEPING $ 102,351.74 0 TOTAL AMOUNT WORK DONE CONTROL 6242-42-001 $ 102,351.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120302 MGR.NO. 010 PAGE 001 CONT 6242 SEC 42 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 624242001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 130,703.68 REPORT DATE 04/09/2014 11.18.20 CONTRACTOR M & M STRIPING & POWER EST PERIOD JAN 07,2013 TO JAN 28,2014 EST NO 015 & FINAL WASHING, LLC 13816 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS COOKE, CLAY, ARCHER, BAYLOR 0 MONTAUGE, THROCKMORTON, & YOUNG CO DATE WORK BEGAN JAN 7 , 2013 WORKING DAYS USED 384 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.70 DATE COMPLETED JAN 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-42-001 RMC - 624242001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 325.800 218.100 143.310 31,255.91 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 409.800 330.300 143.310 47,335.29 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 74.700 50.400 143.310 7,222.82 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 18.000 12.000 143.310 1,719.72 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 70.000 145.180 100.000 14,518.00 0738 CLEANING/SWEEPING (SPOT) MI 50.000 3.000 100.000 300.00 0 SUBTOTAL BID ITEMS $ 102,351.74 0 CONTRACT TOTAL ALL ITEMS $ 102,351.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120302 MGR.NO. 010 PAGE 001 CONT 6242 SEC 42 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 624242001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 130,703.68 REPORT DATE 04/09/2014 11.18.20 CONTRACTOR M & M STRIPING & POWER EST PERIOD JAN 07,2013 TO JAN 28,2014 EST NO 015 & FINAL WASHING, LLC 13816 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 49 RMC - 624242001 6242-42-001 102,351.74 .00 102,351.74 .00 .00 102,351.74 99,184.60 3,167.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 102,351.74 .00 102,351.74 .00 .00 102,351.74 99,184.60 3,167.14 ---------------------------------------------------------------------------------------------------------------------------------- 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 11120302 MGR.NO. 010 PAGE 001 CONT 6242 SEC 42 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 624242001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 130,703.68 REPORT DATE 04/09/2014 11.18.20 CONTRACTOR M & M STRIPING & POWER EST PERIOD JAN 07,2013 TO JAN 28,2014 EST NO 015 & FINAL WASHING, LLC 13816 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-42-001 RMC - 624242001 03 IH0035 COOKE -LIMITS - VARIOUS HWYS COOKE, CLAY, ARCHER, BAYLOR MONTAUGE, THROCKMORTON, & YOUNG CO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0738 CLEANING/SWEEPING (OUTSIDE MI 409.800 21.500 143.310 3,081.17 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 74.700 0.600 143.310 85.99 ROAD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,167.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,351.74