1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114026 MGR.NO. 004 PAGE 001 CONT 6221 SEC 93 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622193001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,845,184.00 REPORT DATE 12/10/2012 11.43.51 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD OCT 06,2011 TO NOV 01,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2011 TIME COMPUTED FROM DEC 06, 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 = 730 392 392 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 11/01/12 DAYS CHARGED TO DATE = 392 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 625 0 LIQUIDATED DAMAGES 0 DAYS AT $ 625 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 393 392 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114026 MGR.NO. 004 PAGE 001 CONT 6221 SEC 93 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622193001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,845,184.00 REPORT DATE 12/10/2012 11.43.52 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD OCT 06,2011 TO NOV 01,2012 EST NO 014 & FINAL DIST. 18 COUNTY DENTON CONTROL 6221-93-001 PROJECT RMC - 622193001 HIGHWAY IH0035 0LIMITS- VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION 0TYPE OF WORK- GENERAL PAVEMENT REPAIR WITH STRIPING 0 0005 PREPARED BY VICKIE HODGES 0 0055 GENERAL PAVEMENT REPR WITH STRIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 100.000 182.659 200.000 36,531.80 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 8,000.000 18,350.580 75.000 1,376,293.50 0070 0361 FULL-DEPTH REPAIR CRCP (12") SY 500.000 276.490 260.000 71,887.40 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 75,000.000 16,600.000 .540 8,964.00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 125,000.000 271,430.000 .520 141,143.60 0085 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 75,000.000 0.000 .650 .00 0090 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 125,000.000 0.000 .620 .00 0095 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 2,000.000 0.000 1.290 .00 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 75,000.000 7,702.000 .890 6,854.78 0105 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 15,000.000 1,820.000 2.130 3,876.60 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,000.000 1,092.000 4.850 5,296.20 0115 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 400.000 32.000 91.000 2,912.00 0120 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 6.000 181.000 1,086.00 0125 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 2.000 390.000 780.00 0130 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 5.000 0.000 260.000 .00 1 0135 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 1.000 0.000 295.000 .00 0140 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 0.000 235.000 .00 0145 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 150.000 26.000 112.000 2,912.00 0150 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 25,000.000 13,600.000 .540 7,344.00 0155 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 50,000.000 232,236.000 .520 120,762.72 0160 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 5,000.000 0.000 .640 .00 0165 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 50,000.000 0.000 .620 .00 0170 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 50,000.000 0.000 .940 .00 0175 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 5,000.000 0.000 2.150 .00 0180 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 4.000 0.000 130.000 .00 0185 0666 PAVEMENT SEALER 4" LF 275,000.000 210,970.000 .085 17,932.45 0190 0666 PAVEMENT SEALER 6" LF 250,000.000 0.000 .085 .00 0195 0666 PAVEMENT SEALER 8" LF 125,000.000 6,460.000 .120 775.20 0200 0666 PAVEMENT SEALER 12" LF 20,000.000 1,300.000 .200 260.00 0205 0666 PAVEMENT SEALER 24" LF 5,000.000 694.000 .470 326.18 0210 0666 PAVEMENT SEALER (ARROW) EA 400.000 28.000 10.500 294.00 0215 0666 PAVEMENT SEALER (WORD) EA 200.000 16.000 25.900 414.40 0220 0666 PAVEMENT SEALER (MED NOSE) EA 4.000 0.000 15.500 .00 0225 0666 PAVEMENT SEALER (DBL ARROW) EA 50.000 4.000 26.000 104.00 0230 0666 PAVEMENT SEALER SYMBOL EA 5.000 0.000 16.000 .00 0235 0666 PAVEMENT SEALER RR XING EA 5.000 0.000 36.000 .00 0240 0666 PAVEMENT SEALER UTURN ARROW EA 20.000 0.000 26.000 .00 0245 0666 PAVEMENT SEALER TPL ARROW EA 1.000 0.000 36.000 .00 0250 0672 REFL PAV MRKR TY I-A EA 2,000.000 0.000 3.100 .00 0255 0672 REFL PAV MRKR TY II-A-A EA 2,000.000 0.000 3.100 .00 0260 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 0.000 3.100 .00 0265 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 275,000.000 52,691.000 .220 11,592.02 0270 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 250,000.000 0.000 .220 .00 0275 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 75,000.000 3,787.000 .360 1,363.32 0280 0677 ELIM EXT PAV MRK & MRKS (12") LF 20,000.000 1,300.000 .500 650.00 0285 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,000.000 694.000 1.020 707.88 0290 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 400.000 20.000 21.000 420.00 0295 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 50.000 4.000 42.000 168.00 0300 0677 ELIM EXT PAV MRK & MRKS (MED 1 NOSE) EA 4.000 0.000 26.000 .00 0305 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 0.000 78.000 .00 0310 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 5.000 0.000 47.000 .00 0315 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 20.000 0.000 47.000 .00 0320 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 2.000 0.000 47.000 .00 0325 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 200.000 16.000 42.000 672.00 0330 0678 PAV SURF PREP FOR MRK ( 4") LF 275,000.000 127,578.000 .011 1,403.36 0335 0678 PAV SURF PREP FOR MRK ( 6") LF 250,000.000 0.000 .011 .00 0340 0678 PAV SURF PREP FOR MRK ( 8") LF 75,000.000 6,460.000 .021 135.66 0345 0678 PAV SURF PREP FOR MRK (12") LF 20,000.000 1,420.000 .051 72.42 0350 0678 PAV SURF PREP FOR MRK (24") LF 5,000.000 850.000 .110 93.50 0355 0678 PAV SURF PREP FOR MRK (ARROW) EA 400.000 28.000 5.250 147.00 0360 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 50.000 4.000 5.250 21.00 0365 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 4.000 0.000 10.500 .00 0370 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 0.000 16.000 .00 0375 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 5.000 0.000 10.500 .00 0380 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 20.000 0.000 10.500 .00 0385 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 1.000 0.000 26.000 .00 0390 0678 PAV SURF PREP FOR MRK (WORD) EA 200.000 24.000 16.000 384.00 0395 0700 POTHOLE REPAIR (STANDARD) CY 800.000 93.650 220.000 20,603.00 0400 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 500.000 0.000 145.000 .00 0 SUBTOTAL BID ITEMS $ 1,845,183.99 0 TOTAL AMOUNT WORK DONE GENERAL PAVEMENT REPR WITH STRIPING $ 1,845,183.99 0 TOTAL AMOUNT WORK DONE CONTROL 6221-93-001 $ 1,845,183.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114026 MGR.NO. 004 PAGE 001 CONT 6221 SEC 93 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622193001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,845,184.00 REPORT DATE 12/10/2012 11.43.52 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD OCT 06,2011 TO NOV 01,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 MAINTENANCE SECTION DATE WORK BEGAN OCT 6 , 2011 WORKING DAYS USED 392 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.60 DATE COMPLETED NOV 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-93-001 RMC - 622193001 18 IH0035 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 100.000 182.659 200.000 36,531.80 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 8,000.000 18,350.580 75.000 1,376,293.50 0361 FULL-DEPTH REPAIR CRCP (12") SY 500.000 276.490 260.000 71,887.40 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 75,000.000 16,600.000 .540 8,964.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 125,000.000 271,430.000 .520 141,143.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 75,000.000 7,702.000 .890 6,854.78 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 15,000.000 1,820.000 2.130 3,876.60 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,000.000 1,092.000 4.850 5,296.20 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 400.000 32.000 91.000 2,912.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 6.000 181.000 1,086.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 2.000 390.000 780.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 150.000 26.000 112.000 2,912.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 25,000.000 13,600.000 .540 7,344.00 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 50,000.000 232,236.000 .520 120,762.72 0666 PAVEMENT SEALER 4" LF 275,000.000 210,970.000 .085 17,932.45 0666 PAVEMENT SEALER 8" LF 125,000.000 6,460.000 .120 775.20 0666 PAVEMENT SEALER 12" LF 20,000.000 1,300.000 .200 260.00 0666 PAVEMENT SEALER 24" LF 5,000.000 694.000 .470 326.18 0666 PAVEMENT SEALER (ARROW) EA 400.000 28.000 10.500 294.00 0666 PAVEMENT SEALER (WORD) EA 200.000 16.000 25.900 414.40 0666 PAVEMENT SEALER (DBL ARROW) EA 50.000 4.000 26.000 104.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 275,000.000 52,691.000 .220 11,592.02 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 75,000.000 3,787.000 .360 1,363.32 0677 ELIM EXT PAV MRK & MRKS (12") LF 20,000.000 1,300.000 .500 650.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,000.000 694.000 1.020 707.88 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 400.000 20.000 21.000 420.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 50.000 4.000 42.000 168.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 200.000 16.000 42.000 672.00 0678 PAV SURF PREP FOR MRK ( 4") LF 275,000.000 127,578.000 .011 1,403.36 0678 PAV SURF PREP FOR MRK ( 8") LF 75,000.000 6,460.000 .021 135.66 0678 PAV SURF PREP FOR MRK (12") LF 20,000.000 1,420.000 .051 72.42 0678 PAV SURF PREP FOR MRK (24") LF 5,000.000 850.000 .110 93.50 0678 PAV SURF PREP FOR MRK (ARROW) EA 400.000 28.000 5.250 147.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 50.000 4.000 5.250 21.00 0678 PAV SURF PREP FOR MRK (WORD) EA 200.000 24.000 16.000 384.00 0700 POTHOLE REPAIR (STANDARD) CY 800.000 93.650 220.000 20,603.00 0 SUBTOTAL BID ITEMS $ 1,845,183.99 0 CONTRACT TOTAL ALL ITEMS $ 1,845,183.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114026 MGR.NO. 004 PAGE 001 CONT 6221 SEC 93 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622193001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,845,184.00 REPORT DATE 12/10/2012 11.43.52 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD OCT 06,2011 TO NOV 01,2012 EST NO 014 & 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 ********************************************************************************************************************************** 61 RMC - 622193001 6221-93-001 1,845,183.99 .00 1,845,183.99 .00 .00 1,845,183.99 1,845,183.99 .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 ********************************************************************************************************************************** 1,845,183.99 .00 1,845,183.99 .00 .00 1,845,183.99 1,845,183.99 .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 7114026 MGR.NO. 004 PAGE 001 CONT 6221 SEC 93 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 622193001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,845,184.00 REPORT DATE 12/10/2012 11.43.53 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD OCT 06,2011 TO NOV 01,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-93-001 RMC - 622193001 18 IH0035 DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,845,183.99