1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4114016 MGR.NO. 771 PAGE 001 CONT 6215 SEC 27 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621527001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 12,986,472.62 REPORT DATE 10/09/2012 07.02.46 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUN 01,2011 TO SEP 30,2012 EST NO 016 & 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 = 730 458 458 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 488 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,400 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 0 ----- ----- ----- 488 488 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4114016 MGR.NO. 771 PAGE 001 CONT 6215 SEC 27 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621527001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 12,986,472.62 REPORT DATE 10/09/2012 07.02.48 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUN 01,2011 TO SEP 30,2012 EST NO 016 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6215-27-001 PROJECT RMC - 621527001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN WEST DALLAS COUNTY 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 0100 PREPARING ROW AC 2.000 0.000 1,000.000 .00 0065 0104 REMOVING CONC (RIPRAP) CY 945.000 179.040 43.000 7,698.72 0070 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 2,355.000 269.000 11.500 3,093.50 0075 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 3,000.000 65,948.900 12.000 791,386.80 0080 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 2,466.000 5,833.760 5.000 29,168.80 0085 0110 EXCAVATION (SPECIAL) CY 913.000 0.000 24.000 .00 0090 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 2,860.000 0.000 43.950 .00 0095 0134 BACKFILL (TY A) STA 25.000 3.250 300.000 975.00 0100 0134 BACKFILL (TY B) STA 25.000 0.000 250.000 .00 0105 0150 BLADING HR 108.000 0.000 95.000 .00 0110 0156 BULLDOZER WORK HR 800.000 0.000 80.000 .00 0115 0158 SPEC EXCAV WORK (BACKHOE) HR 110.000 0.000 155.000 .00 0120 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 175.000 0.000 185.000 .00 0125 0162 BLOCK SODDING SY 750.000 0.000 9.500 .00 0130 0168 VEGETATIVE WATERING MG 38.000 0.000 149.000 .00 0135 0247 FL BS (CMP IN PLC)(TY D GR 1)(FNAL POS) CY 1,055.000 0.000 38.150 .00 0140 0310 PRIME COAT (MC-30 OR AE-P) GAL 20,840.000 0.000 4.950 .00 0145 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,270.000 1,636.740 82.000 134,212.68 0150 0340 D-GR HMA(METH) TY-C PG64-22 TON 3,590.000 14,127.550 85.000 1,200,841.75 0155 0340 D-GR HMA(METH) TY-C PG70-22 TON 2,050.000 5,648.480 95.000 536,605.60 0160 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,450.000 0.000 80.000 .00 0165 0354 PLANE ASPH CONC PAV(0" TO 1 4") SY 10,411.480 60,581.370 6.950 421,040.52 0170 0361 FULL-DEPTH REPAIR CRCP (8") SY 2,069.770 2,584.310 175.000 452,254.25 0170 0361 ADJ EST QUANTITY TO DATE 4,998.000 0175 0361 FULL-DEPTH REPAIR CRCP (9") SY 2,962.320 7,520.320 195.000 1,466,462.40 0180 0361 FULL-DEPTH REPAIR CRCP (10") SY 2,015.380 5,817.940 190.000 1,105,408.60 0185 0361 FULL-DEPTH REPAIR CRCP (12") SY 378.090 2,880.470 210.000 604,898.70 0190 0361 FULL-DEPTH REPAIR CRCP (13") SY 269.710 54.150 220.000 11,913.00 0195 0361 FULL-DEPTH REPAIR CPCD (8") SY 164.140 0.000 175.000 .00 0200 0361 FULL-DEPTH REPAIR CPCD (9") SY 2,470.290 0.000 175.000 .00 0205 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,266.330 0.000 185.000 .00 0210 0361 FULL-DEPTH REPAIR CPCD (11") SY 820.000 0.000 190.000 .00 0210 0361 ADJ EST QUANTITY TO DATE 1,820.000 0215 0361 FULL-DEPTH REPAIR CPCD (12") SY 265.000 0.000 220.000 .00 0215 0361 ADJ EST QUANTITY TO DATE 3,265.000 0220 0361 FULL-DEPTH REPAIR CPCD (13") SY 20.000 18.660 300.000 5,598.00 0225 0401 FLOWABLE BACKFILL CY 81.000 0.000 145.000 .00 0230 0429 CNC STR REP (HORIZONTAL) SF 11,178.000 413.330 61.500 25,419.80 0235 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,000.000 129.440 59.950 7,759.93 0240 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 2,900.000 2,813.060 41.950 118,007.87 0245 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 3,000.000 83.640 60.000 5,018.40 0250 0429 CNC STR REP (REMOVE & REPLACE) CY 200.000 0.000 100.000 .00 0255 0430 CL S CONC FOR EXT STR (APPR SLAB) CY 243.360 4.400 595.000 2,618.00 0260 0432 RIPRAP (CONC)(CL B) CY 945.000 708.020 310.000 219,486.20 0265 0438 CLEAN AND SEAL EXIST JOINTS LF 32,763.000 447.000 2.450 1,095.15 0270 0438 CLEAN AND SEAL CRACKS LF 4,574.500 567,263.000 4.650 2,637,772.95 0275 0480 CLEAN EXIST CULVS CY 6,000.000 51.000 37.000 1,887.00 0280 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 3,000.000 2,078.000 60.000 124,680.00 0285 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,000.000 480.000 20.000 9,600.00 0290 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 1,000.000 0.000 20.000 .00 0295 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 300.000 0.000 20.000 .00 0297 0512*PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 875.000 0.000 11.000 .00 0300 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,000.000 210.000 20.000 4,200.00 0305 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 1,000.000 0.000 20.000 .00 0310 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 300.000 0.000 20.000 .00 0315 0529 CONC CURB (TY I) LF 605.000 20.000 22.150 443.00 0320 0529 CONC CURB (TY II) LF 2,350.000 100.000 21.950 2,195.00 0325 0529 CONC CURB & GUTTER (TY II) LF 100.000 308.000 54.100 16,662.80 0330 0540 MTL W-BEAM GD FEN (TIM POST) LF 275.000 150.000 16.500 2,475.00 1 0330 0540 ADJ EST QUANTITY TO DATE 550.000 0335 0540 MTL W-BEAM GD FEN (STEEL POST) LF 30.000 0.000 22.000 .00 0340 0540 TERMINAL ANCHOR SECTION EA 25.000 39.000 330.000 12,870.00 0340 0540 ADJ EST QUANTITY TO DATE 54.000 0345 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 2,000.000 675.000 3.000 2,025.00 0350 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 50.000 0.000 55.000 .00 0350 0540 ADJ EST QUANTITY TO DATE 56.000 0355 0540 MTL BEAM GD FEN TRANS (TL2) EA 5.000 0.000 98.000 .00 0360 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,545.000 761.000 16.500 12,556.50 0360 0540 ADJ EST QUANTITY TO DATE 2,045.000 0365 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 4.000 0.000 1,980.000 .00 0365 0540 ADJ EST QUANTITY TO DATE 6.000 0370 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 2.000 0.000 1,345.000 .00 0375 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 250.000 0.000 19.850 .00 0375 0540 ADJ EST QUANTITY TO DATE 350.000 0380 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 725.000 2.200 1,595.00 0380 0542 ADJ EST QUANTITY TO DATE 825.000 0385 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 1.000 75.500 75.50 0385 0542 ADJ EST QUANTITY TO DATE 15.000 0390 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 389.000 .00 0395 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 0.000 55.000 .00 0400 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 10.000 0.000 1,430.000 .00 0400 0544 ADJ EST QUANTITY TO DATE 15.000 0405 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 1.000 1,760.000 1,760.00 0405 0544 ADJ EST QUANTITY TO DATE 15.000 0410 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 4.000 0.000 195.000 .00 0410 0544 ADJ EST QUANTITY TO DATE 6.000 0415 0545 CRASH CUSH ATTEN (INSTL) EA 7.000 0.000 1,200.000 .00 0417 0545*CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 0.000 4,500.000 .00 0418 0545*CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 0.000 4,500.000 .00 0420 0550 CHAIN LINK FENCE (INSTALL) (6') LF 3,000.000 857.500 16.000 13,720.00 0425 0550 CHAIN LINK FENCE (REPAIR) (6') LF 7,300.000 7,193.000 9.000 64,737.00 0430 0550 CHAIN LINK FENCE (REMOVE) LF 2,000.000 0.000 6.000 .00 0435 0550 GATE (INSTALL) (DOUBLE) (6' 1 X 14') EA 2.000 2.000 1,500.000 3,000.00 0440 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 0.000 1,000.000 .00 0445 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,250.000 993.000 11.800 11,717.40 0450 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 700.000 2,624.000 4.000 10,496.00 0455 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 700.000 45.000 4.000 180.00 0460 0700 POTHOLE REPAIR (STANDARD) SY 6,850.000 2,538.220 28.000 71,070.16 0465 0700 POTHOLE REPAIR (SAW-CUT) SY 15,775.000 853.500 40.000 34,140.00 0470 0700 EMERGENCY MOBILIZATION EA 20.000 6.000 1,000.000 6,000.00 0475 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 225.000 115.300 798.000 92,009.40 0480 0712 JT/CRCK ROUT/SEAL (RUBBER-ASPHALT) LMI 35.000 5.000 5,995.000 29,975.00 0485 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 2,000.000 286.000 35.000 10,010.00 0490 0730 SPOT MOWING AC 20.000 30.000 150.000 4,500.00 0495 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 35,942.400 20,459.150 18.500 378,494.28 0495 0735 ADJ EST QUANTITY TO DATE 35,952.400 0500 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 2,328.000 182.000 23.450 4,267.90 0500 0735 ADJ EST QUANTITY TO DATE 2,928.000 0505 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 7,180.800 1,784.300 18.500 33,009.55 0505 0735 ADJ EST QUANTITY TO DATE 7,780.800 0510 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 400.000 427.000 100.000 42,700.00 0510 0735 ADJ EST QUANTITY TO DATE 500.000 0515 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,858.200 1,397.910 100.000 139,791.00 0515 0738 ADJ EST QUANTITY TO DATE 3,458.200 0520 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,858.200 1,470.500 100.000 147,050.00 0520 0738 ADJ EST QUANTITY TO DATE 3,458.200 0525 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,598.000 683.000 125.000 85,375.00 0525 0738 ADJ EST QUANTITY TO DATE 1,898.000 0530 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3,346.400 1,155.400 134.500 155,401.30 0530 0738 ADJ EST QUANTITY TO DATE 3,846.400 0535 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 515.000 0.000 125.000 .00 0535 0738 ADJ EST QUANTITY TO DATE 615.000 0540 0738 CLEANING/SWEEPING (SPOT) MI 100.000 47.000 100.000 4,700.00 0540 0738 ADJ EST QUANTITY TO DATE 110.000 0545 0738 CLEANING/SWEEPING (HANDWORK) SY 30,000.000 27,495.460 1.000 27,495.46 0545 0738 ADJ EST QUANTITY TO DATE 31,500.000 0550 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 26,000.000 1,359.000 1.000 1,359.00 1 0555 0740 GRAFFITI REMOVAL (PAINTING) SF 13,660.000 24,300.760 1.000 24,300.76 0560 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 300.000 170.000 10.000 1,700.00 0565 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 70.000 0.000 10.000 .00 0570 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 350.000 0.000 5.000 .00 0575 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 31,500.000 252.000 2.000 504.00 0580 0764 DRAIN INLET CLEANING EA 2,975.000 1,585.000 20.000 31,700.00 0585 0764 DOWNSPOUT CLEANING EA 40.000 13.000 200.000 2,600.00 0590 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 150.000 300.000 20.000 6,000.00 0595 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 3,000.000 1,250.000 20.000 25,000.00 0600 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 3,000.000 0.000 20.000 .00 0605 0764 SLOTTED DRAIN CLEANING LF 1,350.000 200.000 10.000 2,000.00 0610 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 23,660.000 44,005.000 2.000 88,010.00 0615 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 5,850.000 15,984.000 3.000 47,952.00 0620 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 850.000 11,076.000 20.000 221,520.00 0625 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 56,625.000 30,125.000 3.400 102,425.00 0625 0770 ADJ EST QUANTITY TO DATE 62,625.000 0630 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 49.500 .00 0630 0770 ADJ EST QUANTITY TO DATE 35.000 0635 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 7.000 49.000 343.00 0635 0770 ADJ EST QUANTITY TO DATE 35.000 0640 0770 REALIGN POSTS EA 3,670.000 3,266.000 22.000 71,852.00 0640 0770 ADJ EST QUANTITY TO DATE 3,770.000 0645 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 3.000 55.000 165.00 0645 0770 ADJ EST QUANTITY TO DATE 13.000 0650 0770 REPLACE TERMINAL ANCHOR POSTS EA 14.000 10.000 60.500 605.00 0650 0770 ADJ EST QUANTITY TO DATE 17.000 0655 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 17.000 2.000 2,200.000 4,400.00 0655 0770 ADJ EST QUANTITY TO DATE 22.000 0660 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 45.000 48.000 825.000 39,600.00 0660 0770 ADJ EST QUANTITY TO DATE 55.000 0665 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 16,390.000 13,550.000 10.950 148,372.50 0665 0770 ADJ EST QUANTITY TO DATE 17,390.000 0670 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,600.000 1,175.000 1.100 1,292.50 1 0670 0770 ADJ EST QUANTITY TO DATE 1,900.000 0675 0770 REPAIR STEEL POST WITH BASE PLATE EA 215.000 8.000 66.000 528.00 0675 0770 ADJ EST QUANTITY TO DATE 265.000 0680 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,588.000 1,309.000 31.500 41,233.50 0680 0770 ADJ EST QUANTITY TO DATE 2,688.000 0685 0770 REM/REPL STEEL POST W/O CONC FND EA 10.000 38.000 330.000 12,540.00 0685 0770 ADJ EST QUANTITY TO DATE 29.000 0690 0770 REM/REPL TIMBER POST W/CONC FND EA 20.000 83.000 330.000 27,390.00 0690 0770 ADJ EST QUANTITY TO DATE 88.000 0695 0770 REM/REPL STEEL POST W/CONC FND EA 70.000 209.000 330.000 68,970.00 0695 0770 ADJ EST QUANTITY TO DATE 219.000 0700 0770 REM & RESET SGT IMPACT HEAD EA 250.000 316.000 725.000 229,100.00 0700 0770 ADJ EST QUANTITY TO DATE 270.000 0705 0770 REPLACE SGT OBJECT MARKER EA 100.000 28.000 11.000 308.00 0705 0770 ADJ EST QUANTITY TO DATE 115.000 0710 0770 REPLACE SGT CABLE ANCHOR EA 35.000 100.000 220.000 22,000.00 0710 0770 ADJ EST QUANTITY TO DATE 92.000 0715 0770 REPLACE SGT CABLE ASSEMBLY EA 65.000 113.000 220.000 24,860.00 0715 0770 ADJ EST QUANTITY TO DATE 104.000 0720 0770 REPLACE SGT STRUT EA 11.000 21.000 55.000 1,155.00 0720 0770 ADJ EST QUANTITY TO DATE 15.000 0725 0770 REMOVE & REPLACE BLOCKOUT EA 970.000 662.000 11.000 7,282.00 0730 0770 REPLACE HINGED TOP SGT STEEL POST EA 50.000 0.000 330.000 .00 0735 0772 POST AND CABLE FENCE(REMOVAL) LF 170.000 0.000 5.950 .00 0740 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 4.000 0.000 120.000 .00 0745 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 450.000 1,287.000 7.000 9,009.00 0750 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 53.000 32.000 48.500 1,552.00 0755 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 70.000 73.000 330.000 24,090.00 0760 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 4.000 10.000 145.000 1,450.00 0765 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,890.000 4,716.000 6.600 31,125.60 0770 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 13,995.000 13,995.00 0775 0774 REMOVE AND REPLACE (TRACC) EA 10.000 1.000 4,400.000 4,400.00 0780 0774 REMOVE AND REPLACE (WIDE TRACC) EA 7.000 0.000 21,989.000 .00 0785 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 18,989.000 .00 0790 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 5.000 0.000 5,500.000 .00 1 0795 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 0.000 45,985.000 .00 0800 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 0.000 550.000 .00 0805 0774 REPAIR (CATCB-FRNT SECT) EA 7.000 8.000 2,750.000 22,000.00 0810 0774 REPAIR (CATCB-REAR SECT) EA 4.000 5.000 1,100.000 5,500.00 0815 0774 REMOVE AND REPLACE (NARROW QUAD) EA 4.000 0.000 9,900.000 .00 0820 0774 REPAIR (NARROW QUAD) EA 10.000 0.000 124.000 .00 0825 0774 REPAIR REACT(N)(MISC HARDWARE) EA 30.000 4.000 550.000 2,200.00 0830 0774 REPAIR REACT(N)(REAR SEC "S") EA 15.000 0.000 550.000 .00 0835 0774 REPAIR REACT(N)(FRONT SECTION) EA 35.000 0.000 110.000 .00 0840 0774 REPAIR REACT(N)(CYLINDERS) EA 26.000 48.000 825.000 39,600.00 0845 0774 REPAIR (QUAD)(N)(BAY) EA 75.000 7.000 880.000 6,160.00 0850 0774 REPAIR (QUAD)(W)(BAY) EA 132.000 149.000 1,100.000 163,900.00 0855 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 7.000 15.000 1,650.000 24,750.00 0860 0774 REPAIR REACT (W)(CYLINDERS) EA 7.000 89.000 1,100.000 97,900.00 0865 0774 REMOVE AND REPLACE (FASTRACC) EA 1.000 0.000 16,500.000 .00 0870 0774 REMOVE AND REPLACE (FASTRACC) EA 8.000 1.000 4,985.000 4,985.00 0875 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 4.000 6.000 1,195.000 7,170.00 0880 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 7.000 2.000 1,650.000 3,300.00 0885 0774 REMOVE/REPLACE (QUAD-ELITE) NARROW EA 2.000 0.000 9,900.000 .00 0890 0774 REMOVE/REPLACE (QUAD-ELITE) WIDE EA 2.000 0.000 16,500.000 .00 0895 0774 REPAIR (TRACC)(BAY) EA 45.000 109.000 731.500 79,733.50 0900 0774 REPAIR (WIDE TRACC)(BAY) EA 36.000 61.000 880.000 53,680.00 0905 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 22,000.000 82,487.000 5.250 433,056.75 0910 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 365.000 149.000 56.000 8,344.00 0915 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 1,275.000 0.000 45.000 .00 0920 7173 CLEANING GUARDRAIL LF 35,000.000 5,257.000 .650 3,417.05 0925 7173 CLEANING ATTENUATOR LF 1,000.000 0.000 4.500 .00 0930 7173 CLEANING DRAINAGE FLUME LF 23,020.000 0.000 .650 .00 0935 7224 REPLACE POSTS (TL-4) EA 415.000 686.000 192.500 132,055.00 0940 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 5.000 0.000 220.000 .00 0945 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 3.000 0.000 440.000 .00 0950 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 12.000 2,200.000 26,400.00 1 0955 7224 REPLACE CABLE (TL-4) LF 240.000 0.000 11.000 .00 0960 7418 REMOVING ONLY LF 17,424.000 15,403.000 2.750 42,358.25 0965 7487 FIBER REINFORCED CONC PATCHING MTRL LB 200,000.000 44,588.000 2.600 115,928.80 0970 9002*TEMP JACKING AND STABIL OF SUPERSTRUCT EA 4,193.630 4,193.630 1.000 4,193.63 0975 9003*REFUND LANE ASMNT FEES 5/1/12_SEC. 02 LS 1.000 1.000 9,000.000 9,000.00 0980 9004*REFUND LIQ. DMGS 2/28/12 SEC. 02 LS 1.000 1.000 1,400.000 1,400.00 0985 9005*REFUND LIQ. DMGS 5/23/12 SEC. 02 LS 1.000 1.000 1,400.000 1,400.00 0 SUBTOTAL BID ITEMS $ 13,982,721.71 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 1000 00000000775 LN ASMNT FEE IH 20 6/14 EA 2.000 3,500.000 -7,000.00 0 1005 00000000776 LD FAIL RSP SWP IH 30 6/7 EA 1.000 1,400.000 -1,400.00 0 1010 00000000777 LD FAIL CPL WK RMP I20 6/8 EA 1.000 1,400.000 -1,400.00 0 1015 00000000778 LD FAIL CPL WK RMP I20 6/9 EA 1.000 1,400.000 -1,400.00 0 1025 00000000780 LN ASMNT FEE,IH 30 7/18/11 EA 2.000 1,500.000 -3,000.00 0 1030 00000000779 TXDOT PTCH MTL USED6/13/11 PLT 1.000 753.630 -753.63 0 1035 00000000781 LD FAIL BEG WK LP 12 7/26 EA 1.000 1,400.000 -1,400.00 0 1040 00000000782 LN ASMNT FEE IH 30 7/27 EA 2.000 3,000.000 -6,000.00 0 1045 00000000783 LD NO SHOW 10/16 SH 183 EA 1.000 1,400.000 -1,400.00 0 1050 00000000784 LD FL BEG WK SH114 10/29 EA 1.000 1,400.000 -1,400.00 0 1055 00000000785 LD FAIL BEG WK SH 183 2/27 EA 1.000 1,400.000 -1,400.00 0 1060 00000000786 LD FAIL BEG WK IH635 2/28 EA 1.000 1,400.000 -1,400.00 0 1065 00000000787 LN ASMNT FEE IH 635 5/1/12 HR 2.000 4,500.000 -9,000.00 0 1070 00000000788 LN ASMNT FEE IH 35E 5/1/12 HR 4.000 4,000.000 -16,000.00 0 1075 00000000789 LD FAIL PRF WR#1617 5/23/1 EA 1.000 1,400.000 -1,400.00 1 TOTAL SPECIAL DEDUCTIONS - $ -54,353.63 0 TOTAL AMOUNT WORK DONE GENERAL ROUTINE MAINTENANCE $ 13,982,721.71 TOTAL SPECIAL DEDUCTIONS GENERAL ROUTINE MAINTENANCE $ -54,353.63 0 TOTAL AMOUNT WORK DONE CONTROL 6215-27-001 $ 13,982,721.71 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6215-27-001 $ -54,353.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4114016 MGR.NO. 771 PAGE 001 CONT 6215 SEC 27 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621527001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 12,986,472.62 REPORT DATE 10/09/2012 07.02.50 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUN 01,2011 TO SEP 30,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WEST 0 DALLAS COUNTY DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 488 PERCENT COMPLETE 99.99 PERCENT TIME USED 66.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-27-001 RMC - 621527001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 945.000 179.040 43.000 7,698.72 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 2,355.000 269.000 11.500 3,093.50 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 3,000.000 65,948.900 12.000 791,386.80 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 2,466.000 5,833.760 5.000 29,168.80 0134 BACKFILL (TY A) STA 25.000 3.250 300.000 975.00 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,270.000 1,636.740 82.000 134,212.68 0340 D-GR HMA(METH) TY-C PG64-22 TON 3,590.000 14,127.550 85.000 1,200,841.75 0340 D-GR HMA(METH) TY-C PG70-22 TON 2,050.000 5,648.480 95.000 536,605.60 0354 PLANE ASPH CONC PAV(0" TO 4") SY 10,411.480 60,581.370 6.950 421,040.52 0361 FULL-DEPTH REPAIR CRCP (8") SY 2,069.770 2,584.310 175.000 452,254.25 0361 ADJ EST QUANTITY TO DATE 4,998.000 0361 FULL-DEPTH REPAIR CRCP (9") SY 2,962.320 7,520.320 195.000 1,466,462.40 0361 FULL-DEPTH REPAIR CRCP (10") SY 2,015.380 5,817.940 190.000 1,105,408.60 0361 FULL-DEPTH REPAIR CRCP (12") SY 378.090 2,880.470 210.000 604,898.70 0361 FULL-DEPTH REPAIR CRCP (13") SY 269.710 54.150 220.000 11,913.00 0361 FULL-DEPTH REPAIR CPCD (13") SY 20.000 18.660 300.000 5,598.00 0429 CNC STR REP (HORIZONTAL) SF 11,178.000 413.330 61.500 25,419.80 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,000.000 129.440 59.950 7,759.93 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 2,900.000 2,813.060 41.950 118,007.87 10429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 3,000.000 83.640 60.000 5,018.40 0430 CL S CONC FOR EXT STR (APPR SLAB) CY 243.360 4.400 595.000 2,618.00 0432 RIPRAP (CONC)(CL B) CY 945.000 708.020 310.000 219,486.20 0438 CLEAN AND SEAL EXIST JOINTS LF 32,763.000 447.000 2.450 1,095.15 0438 CLEAN AND SEAL CRACKS LF 4,574.500 567,263.000 4.650 2,637,772.95 0480 CLEAN EXIST CULVS CY 6,000.000 51.000 37.000 1,887.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 3,000.000 2,078.000 60.000 124,680.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,000.000 480.000 20.000 9,600.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,000.000 210.000 20.000 4,200.00 0529 CONC CURB (TY I) LF 605.000 20.000 22.150 443.00 0529 CONC CURB (TY II) LF 2,350.000 100.000 21.950 2,195.00 0529 CONC CURB & GUTTER (TY II) LF 100.000 308.000 54.100 16,662.80 0540 MTL W-BEAM GD FEN (TIM POST) LF 275.000 150.000 16.500 2,475.00 0540 ADJ EST QUANTITY TO DATE 550.000 0540 TERMINAL ANCHOR SECTION EA 25.000 39.000 330.000 12,870.00 0540 ADJ EST QUANTITY TO DATE 54.000 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 2,000.000 675.000 3.000 2,025.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,545.000 761.000 16.500 12,556.50 0540 ADJ EST QUANTITY TO DATE 2,045.000 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 725.000 2.200 1,595.00 0542 ADJ EST QUANTITY TO DATE 825.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 1.000 75.500 75.50 0542 ADJ EST QUANTITY TO DATE 15.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 1.000 1,760.000 1,760.00 0544 ADJ EST QUANTITY TO DATE 15.000 0550 CHAIN LINK FENCE (INSTALL) (6') LF 3,000.000 857.500 16.000 13,720.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 7,300.000 7,193.000 9.000 64,737.00 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 2.000 1,500.000 3,000.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,250.000 993.000 11.800 11,717.40 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 700.000 2,624.000 4.000 10,496.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 700.000 45.000 4.000 180.00 0700 POTHOLE REPAIR (STANDARD) SY 6,850.000 2,538.220 28.000 71,070.16 0700 POTHOLE REPAIR (SAW-CUT) SY 15,775.000 853.500 40.000 34,140.00 0700 EMERGENCY MOBILIZATION EA 20.000 6.000 1,000.000 6,000.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 225.000 115.300 798.000 92,009.40 10712 JT/CRCK ROUT/SEAL (RUBBER-ASPHALT) LMI 35.000 5.000 5,995.000 29,975.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 2,000.000 286.000 35.000 10,010.00 0730 SPOT MOWING AC 20.000 30.000 150.000 4,500.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 35,942.400 20,459.150 18.500 378,494.28 0735 ADJ EST QUANTITY TO DATE 35,952.400 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 2,328.000 182.000 23.450 4,267.90 0735 ADJ EST QUANTITY TO DATE 2,928.000 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 7,180.800 1,784.300 18.500 33,009.55 0735 ADJ EST QUANTITY TO DATE 7,780.800 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 400.000 427.000 100.000 42,700.00 0735 ADJ EST QUANTITY TO DATE 500.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,858.200 1,397.910 100.000 139,791.00 0738 ADJ EST QUANTITY TO DATE 3,458.200 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,858.200 1,470.500 100.000 147,050.00 0738 ADJ EST QUANTITY TO DATE 3,458.200 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,598.000 683.000 125.000 85,375.00 0738 ADJ EST QUANTITY TO DATE 1,898.000 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3,346.400 1,155.400 134.500 155,401.30 0738 ADJ EST QUANTITY TO DATE 3,846.400 0738 CLEANING/SWEEPING (SPOT) MI 100.000 47.000 100.000 4,700.00 0738 ADJ EST QUANTITY TO DATE 110.000 0738 CLEANING/SWEEPING (HANDWORK) SY 30,000.000 27,495.460 1.000 27,495.46 0738 ADJ EST QUANTITY TO DATE 31,500.000 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 26,000.000 1,359.000 1.000 1,359.00 0740 GRAFFITI REMOVAL (PAINTING) SF 13,660.000 24,300.760 1.000 24,300.76 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 300.000 170.000 10.000 1,700.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 31,500.000 252.000 2.000 504.00 0764 DRAIN INLET CLEANING EA 2,975.000 1,585.000 20.000 31,700.00 0764 DOWNSPOUT CLEANING EA 40.000 13.000 200.000 2,600.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 150.000 300.000 20.000 6,000.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 3,000.000 1,250.000 20.000 25,000.00 0764 SLOTTED DRAIN CLEANING LF 1,350.000 200.000 10.000 2,000.00 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 23,660.000 44,005.000 2.000 88,010.00 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 5,850.000 15,984.000 3.000 47,952.00 0764 STORM SEWER CLEAN (PIPE)(31" 1 TO 42") LF 850.000 11,076.000 20.000 221,520.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 56,625.000 30,125.000 3.400 102,425.00 0770 ADJ EST QUANTITY TO DATE 62,625.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 7.000 49.000 343.00 0770 ADJ EST QUANTITY TO DATE 35.000 0770 REALIGN POSTS EA 3,670.000 3,266.000 22.000 71,852.00 0770 ADJ EST QUANTITY TO DATE 3,770.000 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 3.000 55.000 165.00 0770 ADJ EST QUANTITY TO DATE 13.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 14.000 10.000 60.500 605.00 0770 ADJ EST QUANTITY TO DATE 17.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 17.000 2.000 2,200.000 4,400.00 0770 ADJ EST QUANTITY TO DATE 22.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 45.000 48.000 825.000 39,600.00 0770 ADJ EST QUANTITY TO DATE 55.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 16,390.000 13,550.000 10.950 148,372.50 0770 ADJ EST QUANTITY TO DATE 17,390.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,600.000 1,175.000 1.100 1,292.50 0770 ADJ EST QUANTITY TO DATE 1,900.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 215.000 8.000 66.000 528.00 0770 ADJ EST QUANTITY TO DATE 265.000 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,588.000 1,309.000 31.500 41,233.50 0770 ADJ EST QUANTITY TO DATE 2,688.000 0770 REM/REPL STEEL POST W/O CONC FND EA 10.000 38.000 330.000 12,540.00 0770 ADJ EST QUANTITY TO DATE 29.000 0770 REM/REPL TIMBER POST W/CONC FND EA 20.000 83.000 330.000 27,390.00 0770 ADJ EST QUANTITY TO DATE 88.000 0770 REM/REPL STEEL POST W/CONC FND EA 70.000 209.000 330.000 68,970.00 0770 ADJ EST QUANTITY TO DATE 219.000 0770 REM & RESET SGT IMPACT HEAD EA 250.000 316.000 725.000 229,100.00 0770 ADJ EST QUANTITY TO DATE 270.000 0770 REPLACE SGT OBJECT MARKER EA 100.000 28.000 11.000 308.00 0770 ADJ EST QUANTITY TO DATE 115.000 0770 REPLACE SGT CABLE ANCHOR EA 35.000 100.000 220.000 22,000.00 0770 ADJ EST QUANTITY TO DATE 92.000 0770 REPLACE SGT CABLE ASSEMBLY EA 65.000 113.000 220.000 24,860.00 0770 ADJ EST QUANTITY TO DATE 104.000 0770 REPLACE SGT STRUT EA 11.000 21.000 55.000 1,155.00 0770 ADJ EST QUANTITY TO DATE 15.000 10770 REMOVE & REPLACE BLOCKOUT EA 970.000 662.000 11.000 7,282.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 450.000 1,287.000 7.000 9,009.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 53.000 32.000 48.500 1,552.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 70.000 73.000 330.000 24,090.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 4.000 10.000 145.000 1,450.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,890.000 4,716.000 6.600 31,125.60 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 13,995.000 13,995.00 0774 REMOVE AND REPLACE (TRACC) EA 10.000 1.000 4,400.000 4,400.00 0774 REPAIR (CATCB-FRNT SECT) EA 7.000 8.000 2,750.000 22,000.00 0774 REPAIR (CATCB-REAR SECT) EA 4.000 5.000 1,100.000 5,500.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 30.000 4.000 550.000 2,200.00 0774 REPAIR REACT(N)(CYLINDERS) EA 26.000 48.000 825.000 39,600.00 0774 REPAIR (QUAD)(N)(BAY) EA 75.000 7.000 880.000 6,160.00 0774 REPAIR (QUAD)(W)(BAY) EA 132.000 149.000 1,100.000 163,900.00 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 7.000 15.000 1,650.000 24,750.00 0774 REPAIR REACT (W)(CYLINDERS) EA 7.000 89.000 1,100.000 97,900.00 0774 REMOVE AND REPLACE (FASTRACC) EA 8.000 1.000 4,985.000 4,985.00 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 4.000 6.000 1,195.000 7,170.00 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 7.000 2.000 1,650.000 3,300.00 0774 REPAIR (TRACC)(BAY) EA 45.000 109.000 731.500 79,733.50 0774 REPAIR (WIDE TRACC)(BAY) EA 36.000 61.000 880.000 53,680.00 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 22,000.000 82,487.000 5.250 433,056.75 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 365.000 149.000 56.000 8,344.00 7173 CLEANING GUARDRAIL LF 35,000.000 5,257.000 .650 3,417.05 7224 REPLACE POSTS (TL-4) EA 415.000 686.000 192.500 132,055.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 12.000 2,200.000 26,400.00 7418 REMOVING ONLY LF 17,424.000 15,403.000 2.750 42,358.25 7487 FIBER REINFORCED CONC PATCHING MTRL LB 200,000.000 44,588.000 2.600 115,928.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* TEMP JACKING AND STABIL OF SUPERSTRUCT EA 4,193.630 4,193.630 1.000 4,193.63 9003* REFUND LANE ASMNT FEES 5/1/12_SEC. 02 LS 1.000 1.000 9,000.000 9,000.00 9004* REFUND LIQ. DMGS 2/28/12 SEC. 02 LS 1.000 1.000 1,400.000 1,400.00 19005* REFUND LIQ. DMGS 5/23/12 SEC. 02 LS 1.000 1.000 1,400.000 1,400.00 0 SUBTOTAL BID ITEMS $ 13,982,721.71 0 CONTRACT TOTAL ALL ITEMS $ 13,982,721.71 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000789 LD FAIL PRF WR#1617 5/23/1 EA 1.000 1,400.000 -1,400.00 0 00000000788 LN ASMNT FEE IH 35E 5/1/12 HR 4.000 4,000.000 -16,000.00 0 00000000787 LN ASMNT FEE IH 635 5/1/12 HR 2.000 4,500.000 -9,000.00 0 00000000786 LD FAIL BEG WK IH635 2/28 EA 1.000 1,400.000 -1,400.00 0 00000000785 LD FAIL BEG WK SH 183 2/27 EA 1.000 1,400.000 -1,400.00 0 00000000784 LD FL BEG WK SH114 10/29 EA 1.000 1,400.000 -1,400.00 0 00000000783 LD NO SHOW 10/16 SH 183 EA 1.000 1,400.000 -1,400.00 0 00000000782 LN ASMNT FEE IH 30 7/27 EA 2.000 3,000.000 -6,000.00 0 00000000781 LD FAIL BEG WK LP 12 7/26 EA 1.000 1,400.000 -1,400.00 0 00000000779 TXDOT PTCH MTL USED6/13/11 PLT 1.000 753.630 -753.63 0 00000000780 LN ASMNT FEE,IH 30 7/18/11 EA 2.000 1,500.000 -3,000.00 0 00000000778 LD FAIL CPL WK RMP I20 6/9 EA 1.000 1,400.000 -1,400.00 0 00000000777 LD FAIL CPL WK RMP I20 6/8 EA 1.000 1,400.000 -1,400.00 0 00000000776 LD FAIL RSP SWP IH 30 6/7 EA 1.000 1,400.000 -1,400.00 0 00000000775 LN ASMNT FEE IH 20 6/14 EA 2.000 3,500.000 -7,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -54,353.63 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -54,353.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4114016 MGR.NO. 771 PAGE 001 CONT 6215 SEC 27 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621527001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 12,986,472.62 REPORT DATE 10/09/2012 07.02.50 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUN 01,2011 TO SEP 30,2012 EST NO 016 & 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 - 621527001 6215-27-001 13,982,721.71 .00 13,982,721.71 54,353.63 .00 13,928,368.08 13,636,869.76 291,498.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,982,721.71 .00 13,982,721.71 54,353.63 .00 13,928,368.08 13,636,869.76 291,498.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 4114016 MGR.NO. 771 PAGE 001 CONT 6215 SEC 27 JOB 001 RES ENGR STANFORD, HAL PROJ RMC - 621527001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 12,986,472.62 REPORT DATE 10/09/2012 07.02.55 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUN 01,2011 TO SEP 30,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-27-001 RMC - 621527001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN WEST DALLAS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0104 REMOVING CONC (RIPRAP) CY 945.000 12.610 43.000 542.23 145 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,270.000 37.400 82.000 3,066.80 150 0340 D-GR HMA(METH) TY-C PG64-22 TON 3,590.000 14.120 85.000 1,200.20 230 0429 CNC STR REP (HORIZONTAL) SF 11,178.000 90.330 61.500 5,555.30 235 0429 CNC STR REP (VERTICAL OR SF 3,000.000 38.820 59.950 2,327.26 OVERHEAD) 260 0432 RIPRAP (CONC)(CL B) CY 945.000 12.610 310.000 3,909.10 280 0502 OFF-DUTY UNIFORM POLICE HR 3,000.000 6.000 60.000 360.00 OFFICER 360 0540 MTL W-BEAM GD FEN(TIM LF 1,545.000 62.500 16.500 1,031.25 POST)RADIUS RAIL 420 0550 CHAIN LINK FENCE (INSTALL) LF 3,000.000 267.500 16.000 4,280.00 (6') 425 0550 CHAIN LINK FENCE (REPAIR) LF 7,300.000 300.000 9.000 2,700.00 (6') 435 0550 GATE (INSTALL) (DOUBLE) (6' EA 2.000 1.000 1,500.000 1,500.00 X 14') 495 0735 DEBRIS REMOVAL (CNTR MI 35,942.400 2,061.450 18.500 38,136.83 MEDIANS/MAINLANES) 505 0735 DEBRIS REMOVAL MI 7,180.800 111.000 18.500 2,053.50 (ENTRANCE/EXIT RAMPS) 510 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 400.000 23.000 100.000 2,300.00 515 0738 CLEANING/SWEEPING (CENTER MI 2,858.200 198.210 100.000 19,821.00 MEDIAN) 520 0738 CLEANING/SWEEPING (OUTSIDE MI 2,858.200 228.800 100.000 22,880.00 MAIN LANE) 525 0738 CLEANING/SWEEPING (FRONTAGE MI 1,598.000 56.000 125.000 7,000.00 ROAD) 530 0738 CLEANING/SWEEPING MI 3,346.400 122.100 134.500 16,422.45 (ENTRANCE/EXIT RAMP) 550 0740 GRAFFITI REMOVAL (BLAST SF 26,000.000 231.000 1.000 231.00 CLEANING) 555 0740 GRAFFITI REMOVAL (PAINTING) SF 13,660.000 3,198.000 1.000 3,198.00 625 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 56,625.000 800.000 3.400 2,720.00 640 0770 REALIGN POSTS EA 3,670.000 138.000 22.000 3,036.00 655 0770 REMOVE GDRAIL END TRT/ REPL EA 17.000 1.000 2,200.000 2,200.00 WITH SGT 660 0770 REPL SINGLE GDRAIL TERM EA 45.000 10.000 825.000 8,250.00 IMPACT HEAD 665 0770 REPLACE SINGLE GDRAIL LF 16,390.000 1,700.000 10.950 18,615.00 TERMINAL RAIL 670 0770 REPLACE SINGLE GDRAIL EA 1,600.000 154.000 1.100 169.40 1 TERMINAL POST 680 0770 REM/REPL TIMBER POST W/O EA 2,588.000 35.000 31.500 1,102.50 CONC FND 685 0770 REM/REPL STEEL POST W/O CONC EA 10.000 15.000 330.000 4,950.00 FND 700 0770 REM & RESET SGT IMPACT HEAD EA 250.000 32.000 725.000 23,200.00 705 0770 REPLACE SGT OBJECT MARKER EA 100.000 2.000 11.000 22.00 710 0770 REPLACE SGT CABLE ANCHOR EA 35.000 18.000 220.000 3,960.00 715 0770 REPLACE SGT CABLE ASSEMBLY EA 65.000 19.000 220.000 4,180.00 720 0770 REPLACE SGT STRUT EA 11.000 2.000 55.000 110.00 725 0770 REMOVE & REPLACE BLOCKOUT EA 970.000 89.000 11.000 979.00 775 0774 REMOVE AND REPLACE (TRACC) EA 10.000 1.000 4,400.000 4,400.00 850 0774 REPAIR (QUAD)(W)(BAY) EA 132.000 13.000 1,100.000 14,300.00 855 0774 REPAIR REACT (W)(MISC) EA 7.000 1.000 1,650.000 1,650.00 (HARDWARE) 870 0774 REMOVE AND REPLACE EA 8.000 1.000 4,985.000 4,985.00 (FASTRACC) 880 0774 REPAIR (QUAD-ELITE) WIDE EA 7.000 2.000 1,650.000 3,300.00 (BAY) 895 0774 REPAIR (TRACC)(BAY) EA 45.000 10.000 731.500 7,315.00 900 0774 REPAIR (WIDE TRACC)(BAY) EA 36.000 27.000 880.000 23,760.00 910 6834 PORTABLE CHANGEABLE MESSAGE DAY 365.000 7.000 56.000 392.00 SIGN 935 7224 REPLACE POSTS (TL-4) EA 415.000 55.000 192.500 10,587.50 950 7224 REPR OR REPLC CABLE BARR EA 15.000 4.000 2,200.000 8,800.00 TERM SEC(TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 291,498.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,982,721.71