1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2074007 MGR.NO. 010 PAGE 001 CONT 6153 SEC 16 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 615316001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 798,000.00 REPORT DATE 11/08/2007 08.52.42 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2007 TIME COMPUTED FROM MAY 02, 2007 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 = 730 152 152 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 183 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 30 1 31 1 ----- ----- ----- 183 183 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2074007 MGR.NO. 010 PAGE 001 CONT 6153 SEC 16 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 615316001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 798,000.00 REPORT DATE 11/08/2007 08.52.43 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 DIST. 18 COUNTY DALLAS CONTROL 6153-16-001 PROJECT RMC - 615316001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 THIS ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 CONCRETE STRUCTURE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 675.000 0.000 150.000 .00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 525.000 215.000 10.000 2,150.00 0070 0429 CONC STRUCT REPAIR SF 4,500.000 5,839.000 100.000 583,900.00 0075 0432 RIPRAP (CONC)(6 IN) CY 675.000 0.000 350.000 .00 0080 0529 CONC CURB & GUTTER (TY II) LF 525.000 1,380.000 10.000 13,800.00 0 SUBTOTAL BID ITEMS $ 599,850.00 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 599,850.00 0 TOTAL AMOUNT WORK DONE CONTROL 6153-16-001 $ 599,850.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2074007 MGR.NO. 010 PAGE 001 CONT 6153 SEC 16 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 615316001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 798,000.00 REPORT DATE 11/08/2007 08.52.43 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 2 , 2007 WORKING DAYS USED 183 PERCENT COMPLETE 75.16 PERCENT TIME USED 25.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6153-16-001 RMC - 615316001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 525.000 215.000 10.000 2,150.00 0429 CONC STRUCT REPAIR SF 4,500.000 5,839.000 100.000 583,900.00 0529 CONC CURB & GUTTER (TY II) LF 525.000 1,380.000 10.000 13,800.00 0 SUBTOTAL BID ITEMS $ 599,850.00 0 CONTRACT TOTAL ALL ITEMS $ 599,850.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2074007 MGR.NO. 010 PAGE 001 CONT 6153 SEC 16 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 615316001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 798,000.00 REPORT DATE 11/08/2007 08.52.43 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 ******************************************************************************************************************* 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 ******************************************************************************************************************* 57 RMC - 615316001 6153-16-001 599,850.00 .00 599,850.00 .00 .00 599,850.00 502,190.00 97,660.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 599,850.00 .00 599,850.00 .00 .00 599,850.00 502,190.00 97,660.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2074007 MGR.NO. 010 PAGE 001 CONT 6153 SEC 16 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 615316001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 798,000.00 REPORT DATE 11/08/2007 08.52.43 CONTRACTOR MURPHY'S MOWING SERVICE 6091 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 006 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-16-001 RMC - 615316001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00104 REMOVING CONC (CURB AND LF 525.000 152.000 10.000 1,520.00 GUTTER) 0429 CONC STRUCT REPAIR SF 4,500.000 828.000 100.000 82,800.00 0529 CONC CURB & GUTTER (TY II) LF 525.000 1,334.000 10.000 13,340.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 97,660.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 599,850.00