1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114010 MGR.NO. 771 PAGE 001 CONT 6214 SEC 68 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621468001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 16,922,947.39 REPORT DATE 10/15/2012 09.18.31 CONTRACTOR ICA MAINTENANCE, INC. 8942 EST PERIOD JUN 01,2011 TO OCT 31,2012 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2011 TIME COMPUTED FROM JUN 01, 2011 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 = 730 488 488 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 519 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,550 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,550 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 ----- ----- ----- 519 519 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114010 MGR.NO. 771 PAGE 001 CONT 6214 SEC 68 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621468001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 16,922,947.39 REPORT DATE 10/15/2012 09.18.35 CONTRACTOR ICA MAINTENANCE, INC. 8942 EST PERIOD JUN 01,2011 TO OCT 31,2012 EST NO 019 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6214-68-001 PROJECT RMC - 621468001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE EAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE 0 0005 ESTIMATE PREPARED BY DISTRICT MAINTENANCE 0 0055 GENERAL ROUTINE MAINTENANCE 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 200.000 2.000 21.000 42.00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 800.000 92.300 8.000 738.40 0070 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 50.000 977.780 10.750 10,511.14 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 400.000 20.000 22.100 442.00 0080 0134 BACKFILL (TY A) STA 150.000 487.500 118.950 57,988.13 0085 0150 BLADING HR 50.000 0.000 110.000 .00 0090 0156 BULLDOZER WORK HR 350.000 0.000 80.000 .00 0095 0162 BLOCK SODDING SY 600.000 700.000 4.000 2,800.00 0100 0168 VEGETATIVE WATERING MG 30.000 6.000 50.000 300.00 0105 0340 D-GR HMA(METH) TY-B PG64-22 TON 5,000.000 847.250 90.000 76,252.50 0110 0340 D-GR HMA(METH) TY-C PG70-22 TON 15,200.000 43,058.400 100.000 4,305,840.00 0115 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 3,000.000 7,177.900 75.000 538,342.50 0120 0354 PLANE ASPH CONC PAV(0" TO 4") SY 3,500.000 254,556.160 2.000 509,112.32 0125 0361 FULL-DEPTH REPAIR CRCP (8") SY 4,200.000 3,006.570 171.000 514,123.47 0130 0361 FULL-DEPTH REPAIR CRCP (10") SY 6,500.000 2,491.100 192.000 478,291.20 0135 0361 FULL-DEPTH REPAIR CRCP (11") SY 550.000 741.370 235.000 174,221.95 0140 0361 FULL-DEPTH REPAIR CRCP (13") SY 2,500.000 222.770 256.000 57,029.12 0145 0361 FULL-DEPTH REPAIR CPJR (8") SY 100.000 11,277.510 235.000 2,650,214.85 0150 0361 FULL-DEPTH REPAIR CPJR (10") SY 800.000 6,982.093 256.000 1,787,415.81 0155 0361 FULL-DEPTH REPAIR CPJR (11") SY 50.000 58.110 298.000 17,316.78 0160 0361 FULL-DEPTH REPAIR CPJR (13") SY 75.000 170.410 320.000 54,531.20 0165 0401 FLOWABLE BACKFILL CY 90.000 4.000 210.000 840.00 0170 0429 CNC STR REP (HORIZONTAL) SF 250.000 2,001.592 64.300 128,702.37 0175 0429 CNC STR REP (VERTICAL OR 1 OVERHEAD) SF 11,400.000 1,799.330 80.500 144,846.07 0180 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 20,000.000 23,800.490 40.000 952,019.60 0185 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 7,900.000 89.990 71.500 6,434.29 0190 0429 CNC STR REP (REMOVE & REPLACE) CY 300.000 7.000 80.500 563.50 0195 0432 RIPRAP (CONC)(CL B) CY 200.000 221.110 150.000 33,166.50 0200 0480 CLEAN EXIST CULVS EA 100.000 6.000 75.000 450.00 0205 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 2,000.000 6,265.750 60.000 375,945.00 0210 0529 CONC CURB (TY I) LF 525.000 549.000 25.650 14,081.85 0215 0529 CONC CURB (TY II) LF 3,050.000 1,168.830 27.550 32,201.27 0220 0529 CONC CURB & GUTTER (TY II) LF 50.000 5.500 35.150 193.33 0225 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,600.000 1,963.000 13.550 26,598.65 0230 0540 TERMINAL ANCHOR SECTION EA 10.000 17.000 242.250 4,118.25 0235 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 1.000 175.000 175.00 0240 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 500.000 276.500 13.550 3,746.58 0245 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 3.000 0.000 500.000 .00 0250 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 25.000 0.000 19.400 .00 0255 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 1,076.000 1.000 1,076.00 0260 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 48.450 96.90 0265 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 3.000 7.000 1,750.000 12,250.00 0270 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 7.000 2,000.000 14,000.00 0275 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 4.000 2.000 104.000 208.00 0280 0550 CHAIN LINK FENCE (INSTALL) (6') LF 11,000.000 433.000 18.000 7,794.00 0285 0550 CHAIN LINK FENCE (REPAIR) (6') LF 6,500.000 3,967.000 8.850 35,107.95 0290 0550 CHAIN LINK FENCE (REMOVE) LF 5,000.000 80.000 4.950 396.00 0295 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 7.000 4.000 1,250.000 5,000.00 0300 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 14.000 3.000 500.000 1,500.00 0305 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,000.000 80.000 11.800 944.00 0310 0556 PIPE UNDERDRAINS (TY 6)(4") LF 2,500.000 1,560.000 25.000 39,000.00 0315 0658 INS DEL AS CTR SUP(D-DW)SZ1(FLX)SRF(BI) EA 5,000.000 0.000 80.000 .00 0320 0658 INS DEL PT CTR SUP(D-DW)SZ1(FLX)(BI) EA 6,500.000 0.000 80.000 .00 0325 0662 WK ZN PAV MRK SHT TERM (TAB) 1 TY W EA 1,025.000 10,379.000 5.000 51,895.00 0330 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,075.000 374.000 5.000 1,870.00 0335 0700 POTHOLE REPAIR (STANDARD) SY 4,000.000 1,518.640 31.050 47,153.77 0340 0700 POTHOLE REPAIR (SAW-CUT) SY 23,000.000 6,904.130 34.150 235,776.04 0345 0700 EMERGENCY MOBILIZATION EA 8.000 1.000 350.000 350.00 0350 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 220.000 100.363 612.000 61,422.16 0355 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 7,500.000 10,404.240 50.000 520,212.00 0360 0730 SPOT MOWING AC 20.000 0.000 100.000 .00 0365 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 24,243.440 18,502.790 7.850 145,246.90 0365 0735 ADJ EST QUANTITY TO DATE 39,831.440 0370 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 1,663.800 110.100 7.550 831.26 0370 0735 ADJ EST QUANTITY TO DATE 1,807.800 0375 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,550.400 293.700 9.750 2,863.58 0380 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 170.000 98.000 17.000 1,666.00 0385 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,347.640 1,366.910 95.000 129,856.45 0385 0738 ADJ EST QUANTITY TO DATE 2,994.240 0390 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,685.800 1,975.700 95.000 187,691.50 0390 0738 ADJ EST QUANTITY TO DATE 3,947.400 0395 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,332.200 638.900 100.000 63,890.00 0400 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,031.600 857.650 100.000 85,765.00 0405 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 1,608.000 0.000 98.000 .00 0410 0738 CLEANING/SWEEPING (SPOT) MI 40.000 29.000 50.000 1,450.00 0415 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 3,496.000 .700 2,447.20 0420 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 400.000 1,241.000 10.000 12,410.00 0425 0740 GRAFFITI REMOVAL (PAINTING) SF 20,000.000 22,226.500 1.000 22,226.50 0430 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 2,000.000 0.000 5.000 .00 0435 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 5,000.000 1,270.000 2.800 3,556.00 0440 0764 DRAIN INLET CLEANING EA 2,250.000 739.000 16.000 11,824.00 0445 0764 DOWNSPOUT CLEANING EA 150.000 737.000 76.250 56,196.25 0450 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 250.000 0.000 35.600 .00 0455 0764 SLOTTED DRAIN CLEANING LF 5,000.000 2,139.000 6.100 13,047.90 0460 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 975.000 11,604.000 6.100 70,784.40 0465 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 300.000 2,449.000 7.100 17,387.90 0470 0764 STORM SEWER CLEAN (PIPE)(31" 1 TO 42") LF 300.000 0.000 35.600 .00 0475 0764 STORM SEWER CLEAN (PIPE)(43" TO 48") LF 200.000 0.000 45.750 .00 0480 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 31,000.000 25,521.000 4.100 104,636.10 0485 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 41.000 15.000 615.00 0490 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 15.000 15.000 225.00 0495 0770 REALIGN POSTS EA 4,200.000 2,053.000 5.000 10,265.00 0500 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 50.000 .00 0505 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 10.000 110.000 1,100.00 0510 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 20.000 320.000 6,400.00 0515 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 70.000 127.000 320.000 40,640.00 0520 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 13,500.000 8,975.000 4.100 36,797.50 0525 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,300.000 791.000 60.000 47,460.00 0530 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 35.000 65.000 1.000 65.00 0535 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 43.000 75.000 3,225.00 0540 0770 REM/REPL TIMBER POST W/O CONC FND EA 655.000 710.000 29.100 20,661.00 0545 0770 REM/REPL STEEL POST W/O CONC FND EA 180.000 134.000 120.000 16,080.00 0550 0770 REM/REPL TIMBER POST W/CONC FND EA 20.000 10.000 1.000 10.00 0555 0770 REM/REPL STEEL POST W/CONC FND EA 15.000 5.000 10.000 50.00 0560 0770 REM & RESET SGT IMPACT HEAD EA 275.000 115.000 400.000 46,000.00 0565 0770 REPLACE SGT OBJECT MARKER EA 12.000 25.000 19.400 485.00 0570 0770 REPLACE SGT CABLE ANCHOR EA 80.000 88.000 55.000 4,840.00 0575 0770 REPLACE SGT CABLE ASSEMBLY EA 100.000 96.000 50.000 4,800.00 0580 0770 REPLACE SGT STRUT EA 15.000 10.000 11.000 110.00 0585 0772 POST AND CABLE FENCE(REMOVAL) LF 750.000 0.000 1.950 .00 0590 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 3.000 0.000 48.450 .00 0595 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,050.000 330.000 3.000 990.00 0600 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 14.000 2.000 96.900 193.80 0605 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 230.000 149.000 100.000 14,900.00 0610 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 30.000 6.000 48.450 290.70 0615 0772 POST AND CABLE 1 FENCE(REMV/REPL CABLE) LF 20,000.000 12,025.000 3.900 46,897.50 0620 0774 REMOVE AND REPLACE (TRACC) EA 14.000 11.000 7,000.000 77,000.00 0625 0774 REMOVE AND REPLACE (TRACC) EA 14.000 2.000 3,000.000 6,000.00 0630 0774 REMOVE AND REPLACE (WIDE TRACC) EA 22.000 21.000 8,000.000 168,000.00 0635 0774 REMOVE AND REPLACE (WIDE TRACC) EA 5.000 0.000 3,000.000 .00 0640 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 7.000 0.000 14,000.000 .00 0645 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 5.000 1.000 4,000.000 4,000.00 0650 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 40,000.000 .00 0655 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 52.000 0.000 125.000 .00 0660 0774 REPAIR (TRACC) EA 50.000 32.000 1,300.000 41,600.00 0665 0774 REPAIR (WIDE TRACC) EA 51.000 86.000 1,500.000 129,000.00 0670 0774 REPAIR (REACT) EA 30.000 4.000 1,500.000 6,000.00 0675 0774 REPAIR (CATCB-FRNT SECT) EA 1.000 0.000 1,000.000 .00 0680 0774 REPAIR (CATCB-REAR SECT) EA 1.000 0.000 2,000.000 .00 0685 0774 REMOVE AND REPLACE (NARROW QUAD) EA 5.000 0.000 700.000 .00 0690 0774 REPAIR REACT(N)(MISC HARDWARE) EA 25.000 22.000 200.000 4,400.00 0695 0774 REPAIR REACT(N)(CYLINDERS) EA 50.000 2.000 2,000.000 4,000.00 0700 0774 REPAIR (QUAD)(N)(BAY) EA 22.000 9.000 800.000 7,200.00 0705 0774 REPAIR (QUAD)(W)(BAY) EA 115.000 33.000 2,200.000 72,600.00 0710 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 50.000 1.000 3,000.000 3,000.00 0715 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 0.000 4,000.000 .00 0720 0774 REMOVE AND REPLACE (FASTRACC) EA 29.000 0.000 4,000.000 .00 0725 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 10.000 0.000 4,800.000 .00 0730 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 165.000 15.000 4,900.000 73,500.00 0735 0774 REPAIR (QUADGUARD-ELITE) (CYLINDER) EA 5.000 0.000 6,000.000 .00 0740 0774 REMOVE AND REPLACE (SHORTRACC) EA 6.000 0.000 3,000.000 .00 0745 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 425.000 150.000 200.000 30,000.00 0750 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 98,714.000 38,176.000 3.500 133,616.00 0755 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 200.000 507.000 26.250 13,308.75 0760 7173 CLEANING GUARDRAIL LF 40,000.000 47,421.000 .350 16,597.35 0765 7173 CLEANING ATTENUATOR LF 250.000 1,532.000 .350 536.20 0770 7173 CLEANING DRAINAGE FLUME LF 10,000.000 1,735.000 .350 607.25 0775 7224 REPLACE POSTS (TL-3) EA 1,200.000 596.000 100.000 59,600.00 1 0780 7224 REPLACE POSTS (TL-4) EA 75.000 28.000 125.000 3,500.00 0785 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 10.000 0.000 193.800 .00 0790 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 0.000 200.000 .00 0795 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 75.000 37.000 193.800 7,170.60 0800 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 15.000 0.000 199.500 .00 0805 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 25.000 3.000 1,260.000 3,780.00 0810 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 1.000 1,500.000 1,500.00 0815 7224 REPLACE CABLE (TL-3) LF 1,500.000 0.000 2.000 .00 0820 7224 REPLACE CABLE (TL-4) LF 1,500.000 0.000 2.000 .00 0825 7487 FIBER REINFORCED CONC PATCHING MTRL LB 425,000.000 116,939.500 2.650 309,889.68 0830 0512*PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 2,340.000 2,340.000 7.200 16,848.00 0835 0512*PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 2,340.000 2,340.000 9.450 22,113.00 0840 9002*BRIDGE JOINT REPAIR LS 1.000 1.000 84,262.500 84,262.50 0845 9003*REPLACEMENT OF STEEL BEAM LS 1.000 1.000 222,556.230 222,556.23 0850 9008*RPR STR BRDG MBR BEAM WB IH30- NB IH45 LS 1.000 1.000 34,839.000 34,839.00 0855 9009*IH 30@ DOLPHIN RD 6/10 SHOR/PLC/REMCTB LS 1.000 1.000 67,585.090 67,585.09 0 SUBTOTAL BID ITEMS $ 16,857,134.54 0 TOTAL AMOUNT WORK DONE GENERAL ROUTINE MAINTENANCE $ 16,857,134.54 0 TOTAL AMOUNT WORK DONE CONTROL 6214-68-001 $ 16,857,134.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114010 MGR.NO. 771 PAGE 001 CONT 6214 SEC 68 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621468001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 16,922,947.39 REPORT DATE 10/15/2012 09.18.36 CONTRACTOR ICA MAINTENANCE, INC. 8942 EST PERIOD JUN 01,2011 TO OCT 31,2012 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE EAST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 519 PERCENT COMPLETE 99.61 PERCENT TIME USED 71.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-68-001 RMC - 621468001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 200.000 2.000 21.000 42.00 0104 REMOVING CONC (CURB AND GUTTER) LF 800.000 92.300 8.000 738.40 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 50.000 977.780 10.750 10,511.14 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 400.000 20.000 22.100 442.00 0134 BACKFILL (TY A) STA 150.000 487.500 118.950 57,988.13 0162 BLOCK SODDING SY 600.000 700.000 4.000 2,800.00 0168 VEGETATIVE WATERING MG 30.000 6.000 50.000 300.00 0340 D-GR HMA(METH) TY-B PG64-22 TON 5,000.000 847.250 90.000 76,252.50 0340 D-GR HMA(METH) TY-C PG70-22 TON 15,200.000 43,058.400 100.000 4,305,840.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 3,000.000 7,177.900 75.000 538,342.50 0354 PLANE ASPH CONC PAV(0" TO 4") SY 3,500.000 254,556.160 2.000 509,112.32 0361 FULL-DEPTH REPAIR CRCP (8") SY 4,200.000 3,006.570 171.000 514,123.47 0361 FULL-DEPTH REPAIR CRCP (10") SY 6,500.000 2,491.100 192.000 478,291.20 0361 FULL-DEPTH REPAIR CRCP (11") SY 550.000 741.370 235.000 174,221.95 0361 FULL-DEPTH REPAIR CRCP (13") SY 2,500.000 222.770 256.000 57,029.12 0361 FULL-DEPTH REPAIR CPJR (8") SY 100.000 11,277.510 235.000 2,650,214.85 0361 FULL-DEPTH REPAIR CPJR (10") SY 800.000 6,982.093 256.000 1,787,415.81 0361 FULL-DEPTH REPAIR CPJR (11") SY 50.000 58.110 298.000 17,316.78 0361 FULL-DEPTH REPAIR CPJR (13") SY 75.000 170.410 320.000 54,531.20 0401 FLOWABLE BACKFILL CY 90.000 4.000 210.000 840.00 10429 CNC STR REP (HORIZONTAL) SF 250.000 2,001.592 64.300 128,702.37 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 11,400.000 1,799.330 80.500 144,846.07 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 20,000.000 23,800.490 40.000 952,019.60 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 7,900.000 89.990 71.500 6,434.29 0429 CNC STR REP (REMOVE & REPLACE) CY 300.000 7.000 80.500 563.50 0432 RIPRAP (CONC)(CL B) CY 200.000 221.110 150.000 33,166.50 0480 CLEAN EXIST CULVS EA 100.000 6.000 75.000 450.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 2,000.000 6,265.750 60.000 375,945.00 0529 CONC CURB (TY I) LF 525.000 549.000 25.650 14,081.85 0529 CONC CURB (TY II) LF 3,050.000 1,168.830 27.550 32,201.27 0529 CONC CURB & GUTTER (TY II) LF 50.000 5.500 35.150 193.33 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,600.000 1,963.000 13.550 26,598.65 0540 TERMINAL ANCHOR SECTION EA 10.000 17.000 242.250 4,118.25 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 1.000 175.000 175.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 500.000 276.500 13.550 3,746.58 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 1,076.000 1.000 1,076.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 48.450 96.90 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 3.000 7.000 1,750.000 12,250.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 7.000 2,000.000 14,000.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 4.000 2.000 104.000 208.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 11,000.000 433.000 18.000 7,794.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 6,500.000 3,967.000 8.850 35,107.95 0550 CHAIN LINK FENCE (REMOVE) LF 5,000.000 80.000 4.950 396.00 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 7.000 4.000 1,250.000 5,000.00 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 14.000 3.000 500.000 1,500.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,000.000 80.000 11.800 944.00 0556 PIPE UNDERDRAINS (TY 6)(4") LF 2,500.000 1,560.000 25.000 39,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,025.000 10,379.000 5.000 51,895.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,075.000 374.000 5.000 1,870.00 0700 POTHOLE REPAIR (STANDARD) SY 4,000.000 1,518.640 31.050 47,153.77 0700 POTHOLE REPAIR (SAW-CUT) SY 23,000.000 6,904.130 34.150 235,776.04 0700 EMERGENCY MOBILIZATION EA 8.000 1.000 350.000 350.00 10712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 220.000 100.363 612.000 61,422.16 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 7,500.000 10,404.240 50.000 520,212.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 24,243.440 18,502.790 7.850 145,246.90 0735 ADJ EST QUANTITY TO DATE 39,831.440 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 1,663.800 110.100 7.550 831.26 0735 ADJ EST QUANTITY TO DATE 1,807.800 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,550.400 293.700 9.750 2,863.58 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 170.000 98.000 17.000 1,666.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,347.640 1,366.910 95.000 129,856.45 0738 ADJ EST QUANTITY TO DATE 2,994.240 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,685.800 1,975.700 95.000 187,691.50 0738 ADJ EST QUANTITY TO DATE 3,947.400 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,332.200 638.900 100.000 63,890.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,031.600 857.650 100.000 85,765.00 0738 CLEANING/SWEEPING (SPOT) MI 40.000 29.000 50.000 1,450.00 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 3,496.000 .700 2,447.20 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 400.000 1,241.000 10.000 12,410.00 0740 GRAFFITI REMOVAL (PAINTING) SF 20,000.000 22,226.500 1.000 22,226.50 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 5,000.000 1,270.000 2.800 3,556.00 0764 DRAIN INLET CLEANING EA 2,250.000 739.000 16.000 11,824.00 0764 DOWNSPOUT CLEANING EA 150.000 737.000 76.250 56,196.25 0764 SLOTTED DRAIN CLEANING LF 5,000.000 2,139.000 6.100 13,047.90 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 975.000 11,604.000 6.100 70,784.40 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 300.000 2,449.000 7.100 17,387.90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 31,000.000 25,521.000 4.100 104,636.10 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 41.000 15.000 615.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 15.000 15.000 225.00 0770 REALIGN POSTS EA 4,200.000 2,053.000 5.000 10,265.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 10.000 110.000 1,100.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 20.000 320.000 6,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 70.000 127.000 320.000 40,640.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 13,500.000 8,975.000 4.100 36,797.50 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,300.000 791.000 60.000 47,460.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 35.000 65.000 1.000 65.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 43.000 75.000 3,225.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 655.000 710.000 29.100 20,661.00 0770 REM/REPL STEEL POST W/O CONC FND EA 180.000 134.000 120.000 16,080.00 0770 REM/REPL TIMBER POST W/CONC FND EA 20.000 10.000 1.000 10.00 0770 REM/REPL STEEL POST W/CONC FND EA 15.000 5.000 10.000 50.00 0770 REM & RESET SGT IMPACT HEAD EA 275.000 115.000 400.000 46,000.00 0770 REPLACE SGT OBJECT MARKER EA 12.000 25.000 19.400 485.00 0770 REPLACE SGT CABLE ANCHOR EA 80.000 88.000 55.000 4,840.00 0770 REPLACE SGT CABLE ASSEMBLY EA 100.000 96.000 50.000 4,800.00 0770 REPLACE SGT STRUT EA 15.000 10.000 11.000 110.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,050.000 330.000 3.000 990.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 14.000 2.000 96.900 193.80 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 230.000 149.000 100.000 14,900.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 30.000 6.000 48.450 290.70 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 20,000.000 12,025.000 3.900 46,897.50 0774 REMOVE AND REPLACE (TRACC) EA 14.000 11.000 7,000.000 77,000.00 0774 REMOVE AND REPLACE (TRACC) EA 14.000 2.000 3,000.000 6,000.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 22.000 21.000 8,000.000 168,000.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 5.000 1.000 4,000.000 4,000.00 0774 REPAIR (TRACC) EA 50.000 32.000 1,300.000 41,600.00 0774 REPAIR (WIDE TRACC) EA 51.000 86.000 1,500.000 129,000.00 0774 REPAIR (REACT) EA 30.000 4.000 1,500.000 6,000.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 25.000 22.000 200.000 4,400.00 0774 REPAIR REACT(N)(CYLINDERS) EA 50.000 2.000 2,000.000 4,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 22.000 9.000 800.000 7,200.00 0774 REPAIR (QUAD)(W)(BAY) EA 115.000 33.000 2,200.000 72,600.00 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 50.000 1.000 3,000.000 3,000.00 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 165.000 15.000 4,900.000 73,500.00 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 425.000 150.000 200.000 30,000.00 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 98,714.000 38,176.000 3.500 133,616.00 17126 REML & DISPL DRIFTWOOD & DEBRIS CY 200.000 507.000 26.250 13,308.75 7173 CLEANING GUARDRAIL LF 40,000.000 47,421.000 .350 16,597.35 7173 CLEANING ATTENUATOR LF 250.000 1,532.000 .350 536.20 7173 CLEANING DRAINAGE FLUME LF 10,000.000 1,735.000 .350 607.25 7224 REPLACE POSTS (TL-3) EA 1,200.000 596.000 100.000 59,600.00 7224 REPLACE POSTS (TL-4) EA 75.000 28.000 125.000 3,500.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 75.000 37.000 193.800 7,170.60 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 25.000 3.000 1,260.000 3,780.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 1.000 1,500.000 1,500.00 7487 FIBER REINFORCED CONC PATCHING MTRL LB 425,000.000 116,939.500 2.650 309,889.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00512* PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 2,340.000 2,340.000 7.200 16,848.00 0512* PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 2,340.000 2,340.000 9.450 22,113.00 9002* BRIDGE JOINT REPAIR LS 1.000 1.000 84,262.500 84,262.50 9003* REPLACEMENT OF STEEL BEAM LS 1.000 1.000 222,556.230 222,556.23 9008* RPR STR BRDG MBR BEAM WB IH30- NB IH45 LS 1.000 1.000 34,839.000 34,839.00 9009* IH 30@ DOLPHIN RD 6/10 SHOR/PLC/REMCTB LS 1.000 1.000 67,585.090 67,585.09 0 SUBTOTAL BID ITEMS $ 16,857,134.54 0 CONTRACT TOTAL ALL ITEMS $ 16,857,134.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114010 MGR.NO. 771 PAGE 001 CONT 6214 SEC 68 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621468001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 16,922,947.39 REPORT DATE 10/15/2012 09.18.36 CONTRACTOR ICA MAINTENANCE, INC. 8942 EST PERIOD JUN 01,2011 TO OCT 31,2012 EST NO 019 & 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 - 621468001 6214-68-001 16,857,134.54 .00 16,857,134.54 .00 .00 16,857,134.54 16,857,134.54 .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 ********************************************************************************************************************************** 16,857,134.54 .00 16,857,134.54 .00 .00 16,857,134.54 16,857,134.54 .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 3114010 MGR.NO. 771 PAGE 001 CONT 6214 SEC 68 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621468001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 16,922,947.39 REPORT DATE 10/15/2012 09.18.38 CONTRACTOR ICA MAINTENANCE, INC. 8942 EST PERIOD JUN 01,2011 TO OCT 31,2012 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-68-001 RMC - 621468001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE EAST DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,857,134.54