1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124013 MGR.NO. 002 PAGE 001 CONT 6223 SEC 00 JOB 001 RES ENGR KENDRICK, DANIEL PROJ BPM - 622300001 HWY SH0114 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 283,700.00 REPORT DATE 09/05/2012 12.19.57 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD MAY 29,2012 TO AUG 14,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2012 TIME COMPUTED FROM JUN 05, 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 = 45 64 35 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 08/14/12 3 1 DAYS CHARGED TO DATE = 44 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 78 44 34 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124013 MGR.NO. 002 PAGE 001 CONT 6223 SEC 00 JOB 001 RES ENGR KENDRICK, DANIEL PROJ BPM - 622300001 HWY SH0114 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 283,700.00 REPORT DATE 09/05/2012 12.19.58 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD MAY 29,2012 TO AUG 14,2012 EST NO 004 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6223-00-001 PROJECT BPM - 622300001 HIGHWAY SH0114 0LIMITS- SH 114 WBFR WEST OF MACARTHUR AT IH 35E AND WHITLOCK INTERSECTION 0TYPE OF WORK- REPAIR CULVERT AND BRIDGE BEAM 0 0005 ESTIMATE PREPARED BY DAVID WIDMER 0 0055 REPAIR CULVERT AND BRIDGE BEAM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CPCD (10") SY 55.000 0.000 150.000 .00 0065 0401 FLOWABLE BACKFILL CY 40.000 13.800 150.000 2,070.00 0070 0403 TEMPORARY SPL SHORING SF 1,092.000 0.000 5.000 .00 0075 0403 TEMPORARY SPL SHORING (COFFERDAM) SF 870.000 435.000 15.000 6,525.00 0080 0420 CL C CONC (RAIL FOUNDATION) CY 10.200 10.200 500.000 5,100.00 0085 0430 CL C CONC FOR EXT STR (CULV)(4-10'X8') LF 60.000 60.000 1,400.000 84,000.00 0090 0430 CL C CONC FOR EXT STR (WINGWALL) CY 47.500 69.280 1,000.000 69,280.00 0095 0432 RIPRAP (STONE PROTECTION)(15 IN) CY 52.000 52.000 125.000 6,500.00 0100 0450 RAIL (TY T6) LF 100.000 100.000 100.000 10,000.00 0105 0500 MOBILIZATION LS 1.000 1.000 28,000.000 28,000.00 0110 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 24.000 32.000 50.000 1,600.00 0115 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 330.000 330.000 20.000 6,600.00 0120 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 330.000 330.000 8.000 2,640.00 0125 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 200.000 100.000 10.000 1,000.00 0130 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 260.000 360.000 10.000 3,600.00 0135 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 54,000.000 54,000.00 0140 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 8.000 11.000 100.000 1,100.00 0 SUBTOTAL BID ITEMS $ 282,015.00 1 TOTAL AMOUNT WORK DONE REPAIR CULVERT AND BRIDGE BEAM $ 282,015.00 0 TOTAL AMOUNT WORK DONE CONTROL 6223-00-001 $ 282,015.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124013 MGR.NO. 002 PAGE 001 CONT 6223 SEC 00 JOB 001 RES ENGR KENDRICK, DANIEL PROJ BPM - 622300001 HWY SH0114 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 283,700.00 REPORT DATE 09/05/2012 12.19.58 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD MAY 29,2012 TO AUG 14,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 114 WBFR WEST OF MACARTHUR AT IH 35E 0 AND WHITLOCK INTERSECTION DATE WORK BEGAN MAY 29, 2012 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.70 DATE COMPLETED AUG 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-00-001 BPM - 622300001 18 SH0114 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 40.000 13.800 150.000 2,070.00 0403 TEMPORARY SPL SHORING (COFFERDAM) SF 870.000 435.000 15.000 6,525.00 0420 CL C CONC (RAIL FOUNDATION) CY 10.200 10.200 500.000 5,100.00 0430 CL C CONC FOR EXT STR (CULV)(4-10'X8') LF 60.000 60.000 1,400.000 84,000.00 0430 CL C CONC FOR EXT STR (WINGWALL) CY 47.500 69.280 1,000.000 69,280.00 0432 RIPRAP (STONE PROTECTION)(15 IN) CY 52.000 52.000 125.000 6,500.00 0450 RAIL (TY T6) LF 100.000 100.000 100.000 10,000.00 0500 MOBILIZATION LS 1.000 1.000 28,000.000 28,000.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 24.000 32.000 50.000 1,600.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 330.000 330.000 20.000 6,600.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 330.000 330.000 8.000 2,640.00 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 200.000 100.000 10.000 1,000.00 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 260.000 360.000 10.000 3,600.00 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 54,000.000 54,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 8.000 11.000 100.000 1,100.00 1 SUBTOTAL BID ITEMS $ 282,015.00 0 CONTRACT TOTAL ALL ITEMS $ 282,015.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124013 MGR.NO. 002 PAGE 001 CONT 6223 SEC 00 JOB 001 RES ENGR KENDRICK, DANIEL PROJ BPM - 622300001 HWY SH0114 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 283,700.00 REPORT DATE 09/05/2012 12.19.58 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD MAY 29,2012 TO AUG 14,2012 EST NO 004 & 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 BPM - 622300001 6223-00-001 282,015.00 .00 282,015.00 .00 .00 282,015.00 241,780.00 40,235.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 282,015.00 .00 282,015.00 .00 .00 282,015.00 241,780.00 40,235.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4124013 MGR.NO. 002 PAGE 001 CONT 6223 SEC 00 JOB 001 RES ENGR KENDRICK, DANIEL PROJ BPM - 622300001 HWY SH0114 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 283,700.00 REPORT DATE 09/05/2012 12.19.58 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD MAY 29,2012 TO AUG 14,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-00-001 BPM - 622300001 18 SH0114 DALLAS -LIMITS - SH 114 WBFR WEST OF MACARTHUR AT IH 35E AND WHITLOCK INTERSECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0401 FLOWABLE BACKFILL CY 40.000 13.800 150.000 2,070.00 75 0403 TEMPORARY SPL SHORING SF 870.000 435.000 15.000 6,525.00 (COFFERDAM) 80 0420 CL C CONC (RAIL FOUNDATION) CY 10.200 10.200 500.000 5,100.00 95 0432 RIPRAP (STONE PROTECTION)(15 CY 52.000 52.000 125.000 6,500.00 IN) 100 0450 RAIL (TY T6) LF 100.000 100.000 100.000 10,000.00 105 0500 MOBILIZATION LS 1.000 0.100 28,000.000 2,800.00 120 0512 PORT CTB (STKPL)(SAFETY LF 330.000 330.000 8.000 2,640.00 SH)(TY 1) 125 0662 WK ZN PAV MRK REMOV (W) 4" LF 200.000 100.000 10.000 1,000.00 (SLD) 130 0662 WK ZN PAV MRK REMOV (W) 8" LF 260.000 360.000 10.000 3,600.00 (SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 40,235.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 282,015.00