1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124031 MGR.NO. 771 PAGE 001 CONT 6207 SEC 21 JOB 001 RES ENGR TONG, HIEU PROJ RMC - 620721001 HWY IH0020 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 887,496.00 REPORT DATE 10/11/2012 14.36.36 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD MAY 14,2012 TO SEP 25,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2012 TIME COMPUTED FROM MAY 14, 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 = 60 110 56 54 BROUGHT FORWARD ADDL DAYS GRANTED = 21 SEP 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 81 2 1 TIME SUSPENDED DATE WORK COMPLETED 09/25/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 62 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 610 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 RAIN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 WORK NOT ALLOWED ON FRIDAYS 22 1 SATURDAY 23 1 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 135 62 73 1 SATURDAY 0 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED 1 RAIN 1 WORK NOT ALLOWED ON FRIDAYS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124031 MGR.NO. 771 PAGE 001 CONT 6207 SEC 21 JOB 001 RES ENGR TONG, HIEU PROJ RMC - 620721001 HWY IH0020 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 887,496.00 REPORT DATE 10/11/2012 14.36.37 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD MAY 14,2012 TO SEP 25,2012 EST NO 006 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6207-21-001 PROJECT RMC - 620721001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS ON IH 20, IH 30, AND SH 352 IN DALLAS COUNTY 0TYPE OF WORK- BRIDGE JOINT MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 BRIDGE JOINT MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0354 PLANE ASPH CONC PAV(0" TO 3") SY 207.100 0.000 120.000 .00 0060 0354 ADJ EST QUANTITY TO DATE 0.000 0065 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 8,342.900 153.020 20.000 3,060.40 0065 0429 ADJ EST QUANTITY TO DATE 153.200 0070 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,513.400 469.330 30.000 14,079.90 0070 0429 ADJ EST QUANTITY TO DATE 469.330 0075 0430 CL S CONC FOR EXT STR (PAN GIRDER) CY 18.500 22.000 2,000.000 44,000.00 0075 0430 ADJ EST QUANTITY TO DATE 22.000 0080 0438 CLEAN AND SEAL EXIST JOINTS LF 3,037.000 155.000 10.000 1,550.00 0080 0438 ADJ EST QUANTITY TO DATE 1,992.000 0085 0454 HEADER TYPE EXPANSION JOINT CF 796.100 1,570.880 400.000 628,352.00 0085 0454 ADJ EST QUANTITY TO DATE 1,648.830 0090 0454 JOINT SEALANT LF 6,697.400 7,099.000 10.000 70,990.00 0090 0454 ADJ EST QUANTITY TO DATE 6,271.000 0095 0500 MOBILIZATION LS 1.000 1.000 80,000.000 80,000.00 0095 0500 ADJ EST QUANTITY TO DATE 1.000 0100 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 480.000 617.500 200.000 123,500.00 0100 0502 ADJ EST QUANTITY TO DATE 698.500 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 54.000 299.000 400.000 119,600.00 0105 6834 ADJ EST QUANTITY TO DATE 298.000 0110 9002*BRIDGE JOINT REPAIR LS 1.000 1.000 76,563.000 76,563.00 0115 0512*PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 270.000 2,040.000 16.000 32,640.00 1 0115 0512 ADJ EST QUANTITY TO DATE 2,040.000 0120 0512*PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 270.000 510.000 16.000 8,160.00 0120 0512 ADJ EST QUANTITY TO DATE 510.000 0 SUBTOTAL BID ITEMS $ 1,202,495.30 0 TOTAL AMOUNT WORK DONE BRIDGE JOINT MAINTENANCE $ 1,202,495.30 0 TOTAL AMOUNT WORK DONE CONTROL 6207-21-001 $ 1,202,495.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124031 MGR.NO. 771 PAGE 001 CONT 6207 SEC 21 JOB 001 RES ENGR TONG, HIEU PROJ RMC - 620721001 HWY IH0020 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 887,496.00 REPORT DATE 10/11/2012 14.36.37 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD MAY 14,2012 TO SEP 25,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON IH 20, IH 30, 0 AND SH 352 IN DALLAS COUNTY DATE WORK BEGAN MAY 14, 2012 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.50 DATE COMPLETED SEP 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6207-21-001 RMC - 620721001 18 IH0020 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 8,342.900 153.020 20.000 3,060.40 0429 ADJ EST QUANTITY TO DATE 153.200 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,513.400 469.330 30.000 14,079.90 0429 ADJ EST QUANTITY TO DATE 469.330 0430 CL S CONC FOR EXT STR (PAN GIRDER) CY 18.500 22.000 2,000.000 44,000.00 0430 ADJ EST QUANTITY TO DATE 22.000 0438 CLEAN AND SEAL EXIST JOINTS LF 3,037.000 155.000 10.000 1,550.00 0438 ADJ EST QUANTITY TO DATE 1,992.000 0454 HEADER TYPE EXPANSION JOINT CF 796.100 1,570.880 400.000 628,352.00 0454 ADJ EST QUANTITY TO DATE 1,648.830 0454 JOINT SEALANT LF 6,697.400 7,099.000 10.000 70,990.00 0454 ADJ EST QUANTITY TO DATE 6,271.000 0500 MOBILIZATION LS 1.000 1.000 80,000.000 80,000.00 0500 ADJ EST QUANTITY TO DATE 1.000 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 480.000 617.500 200.000 123,500.00 0502 ADJ EST QUANTITY TO DATE 698.500 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 54.000 299.000 400.000 119,600.00 6834* ADJ EST QUANTITY TO DATE 298.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10512* PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 270.000 2,040.000 16.000 32,640.00 0512* ADJ EST QUANTITY TO DATE 2,040.000 0512* PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 270.000 510.000 16.000 8,160.00 0512* ADJ EST QUANTITY TO DATE 510.000 9002* BRIDGE JOINT REPAIR LS 1.000 1.000 76,563.000 76,563.00 0 SUBTOTAL BID ITEMS $ 1,202,495.30 0 CONTRACT TOTAL ALL ITEMS $ 1,202,495.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124031 MGR.NO. 771 PAGE 001 CONT 6207 SEC 21 JOB 001 RES ENGR TONG, HIEU PROJ RMC - 620721001 HWY IH0020 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 887,496.00 REPORT DATE 10/11/2012 14.36.37 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD MAY 14,2012 TO SEP 25,2012 EST NO 006 & FINAL ********************************************************************************************************************************** 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 - 620721001 6207-21-001 1,202,495.30 .00 1,202,495.30 .00 .00 1,202,495.30 1,111,535.30 90,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,202,495.30 .00 1,202,495.30 .00 .00 1,202,495.30 1,111,535.30 90,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3124031 MGR.NO. 771 PAGE 001 CONT 6207 SEC 21 JOB 001 RES ENGR TONG, HIEU PROJ RMC - 620721001 HWY IH0020 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 887,496.00 REPORT DATE 10/11/2012 14.36.38 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD MAY 14,2012 TO SEP 25,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6207-21-001 RMC - 620721001 18 IH0020 DALLAS -LIMITS - VARIOUS LOCATIONS ON IH 20, IH 30, AND SH 352 IN DALLAS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0454 HEADER TYPE EXPANSION JOINT CF 796.100 148.200 400.000 59,280.00 90 0454 JOINT SEALANT LF 6,697.400 828.000 10.000 8,280.00 100 0502 OFF-DUTY UNIFORM POLICE HR 480.000 59.000 200.000 11,800.00 OFFICER 105 6834 PORTABLE CHANGEABLE MESSAGE DAY 54.000 29.000 400.000 11,600.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 90,960.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,202,495.30