1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121801 MGR.NO. 006 PAGE 001 CONT 6228 SEC 49 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622849001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 180,400.00 REPORT DATE 11/20/2013 17.29.30 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 19,2013 TO OCT 05,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 19, 2013 TIME COMPUTED FROM APR 19, 2013 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 = 30 165 48 117 BROUGHT FORWARD ADDL DAYS GRANTED = 15 OCT 13 1 1 TIME SUSPENDED/ SH66 WORK 10/5 WEEK ENDTOTAL DAYS ALLOWED = 45 2 1 TIME SUSPENDED/ SH66 WORK 10/5 WEEK ENDDATE WORK COMPLETED 10/05/13 3 1 TIME SUSPENDED/ SH66 WORK 10/5 WEEK ENDDAYS CHARGED TO DATE = 49 4 1 TIME SUSPENDED/ SH66 WORK 10/5 WEEK ENDASSESSED LIQ DAMAGES = 4 5 1 WORK COMPLETED & ACCEPTED/ LD CHARGED LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 4 DAYS AT $ 590 PER DAY TOTAL = $ 2,360.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 170 49 121 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TIME SUSPENDED/ SH66 WORK 10/5 WEEK END 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121801 MGR.NO. 006 PAGE 001 CONT 6228 SEC 49 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622849001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 180,400.00 REPORT DATE 11/20/2013 17.29.31 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 19,2013 TO OCT 05,2013 EST NO 009 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6228-49-001 PROJECT RMC - 622849001 HIGHWAY IH0030 0LIMITS- VARIOUS LOCATIONS ON IH30 FROM FM740 TO THE HUNT COUNTY LINE 0TYPE OF WORK- FULL DEPTH CONCRETE & SPALLING REPAIR 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 FULL DEPTH CONCRETE & SPALLING REPA 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 (11") SY 400.000 1,511.300 160.000 241,808.00 0060 0361 ADJ EST QUANTITY TO DATE 1,513.000 0061 0361*FULL-DEPTH REPAIR CPCD (8") SY 115.000 115.000 160.000 18,400.00 0 SUBTOTAL BID ITEMS $ 260,208.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0063 00000000776 LD LANE CLOSURE TIME OVER HR 1.000 2,000.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0065 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 2,030.000 331.300 55.000 18,221.50 0065 0720 ADJ EST QUANTITY TO DATE 431.300 0066 9000*TMA RENTAL / RESAWING COST LS 1.000 1.000 4,923.800 4,923.80 0067 9001*REIMBURSEMENT FOR DAYS CREDITED LS 1.000 1.000 1,180.000 1,180.00 0070 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 50.000 95.000 4,750.00 1 SUBTOTAL BID ITEMS $ 29,075.30 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE & SPALLING REPA $ 289,283.30 TOTAL SPECIAL DEDUCTIONS FULL DEPTH CONCRETE & SPALLING REPA $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-49-001 $ 289,283.30 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6228-49-001 $ -2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121801 MGR.NO. 006 PAGE 001 CONT 6228 SEC 49 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622849001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 180,400.00 REPORT DATE 11/20/2013 17.29.32 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 19,2013 TO OCT 05,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON IH30 FROM FM740 TO 0 THE HUNT COUNTY LINE DATE WORK BEGAN APR 19, 2013 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 108.80 DATE COMPLETED OCT 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-49-001 RMC - 622849001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CPCD (11") SY 400.000 1,511.300 160.000 241,808.00 0361 ADJ EST QUANTITY TO DATE 1,513.000 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 2,030.000 331.300 55.000 18,221.50 0720 ADJ EST QUANTITY TO DATE 431.300 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 50.000 95.000 4,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CPCD (8") SY 115.000 115.000 160.000 18,400.00 9000* TMA RENTAL / RESAWING COST LS 1.000 1.000 4,923.800 4,923.80 9001* REIMBURSEMENT FOR DAYS CREDITED LS 1.000 1.000 1,180.000 1,180.00 0 SUBTOTAL BID ITEMS $ 289,283.30 0 CONTRACT TOTAL ALL ITEMS $ 289,283.30 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 LD LANE CLOSURE TIME OVER HR 1.000 2,000.000 -2,000.00 1 TOTAL SPECIAL DEDUCTIONS $ -2,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121801 MGR.NO. 006 PAGE 001 CONT 6228 SEC 49 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622849001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 180,400.00 REPORT DATE 11/20/2013 17.29.32 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 19,2013 TO OCT 05,2013 EST NO 009 & 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 ********************************************************************************************************************************** 199 RMC - 622849001 6228-49-001 289,283.30 .00 289,283.30 2,000.00 2,360.00 284,923.30 278,819.50 6,103.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 289,283.30 .00 289,283.30 2,000.00 2,360.00 284,923.30 278,819.50 6,103.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 11121801 MGR.NO. 006 PAGE 001 CONT 6228 SEC 49 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622849001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 180,400.00 REPORT DATE 11/20/2013 17.29.32 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 19,2013 TO OCT 05,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-49-001 RMC - 622849001 18 IH0030 ROCKWALL -LIMITS - VARIOUS LOCATIONS ON IH30 FROM FM740 TO THE HUNT COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 9000* TMA RENTAL / RESAWING COST LS 0.000 1.000 4,923.800 4,923.80 67 9001* REIMBURSEMENT FOR DAYS LS 0.000 1.000 1,180.000 1,180.00 CREDITED 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,103.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 289,283.30