1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121802 MGR.NO. 004 PAGE 001 CONT 6233 SEC 44 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623344001 HWY US0380 2624 W. PRAIRIE DENTON, T CNTY DENTON DIST 18 CONTRACT PRICE $ 298,811.25 REPORT DATE 10/03/2012 12.27.34 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD AUG 16,2012 TO SEP 13,2012 EST NO 002 & FINAL CORPORATION 01210 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 16, 2012 TIME COMPUTED FROM AUG 16, 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 = 20 16 13 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 20 2 1 SUNDAY DATE WORK COMPLETED 09/13/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 1 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ 590.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 29 21 8 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121802 MGR.NO. 004 PAGE 001 CONT 6233 SEC 44 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623344001 HWY US0380 2624 W. PRAIRIE DENTON, T CNTY DENTON DIST 18 CONTRACT PRICE $ 298,811.25 REPORT DATE 10/03/2012 12.27.35 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD AUG 16,2012 TO SEP 13,2012 EST NO 002 & FINAL CORPORATION 01210 DIST. 18 COUNTY DENTON CONTROL 6233-44-001 PROJECT RMC - 623344001 HIGHWAY US0380 0LIMITS- 1 MILE WEST OF FM 424 1 MILE EAST OF FM 423 0TYPE OF WORK- PAVEMENT WIDENING & THERMOPLASTIC STRIP 0 0005 PREPARED BY WESLEY M MCBRIDE 0 0055 PVMT WIDENING & THERMOPLSTC STRIP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,540.000 548.170 76.000 41,660.92 0065 0340 D-GR HMA(METH) TY-B PG76-22 TON 820.000 160.700 78.000 12,534.60 0070 0340 D-GR HMA(METH) TY-C PG76-22 TON 475.000 1,070.120 95.000 101,661.40 0075 0500 MOBILIZATION LS 1.000 1.000 16,500.000 16,500.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,000.000 2,569.000 .650 1,669.85 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,375.000 825.000 .100 82.50 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 250.000 220.000 7.250 1,595.00 0100 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 10.000 6.000 81.500 489.00 0105 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 10.000 6.000 115.000 690.00 0110 0666 PAVEMENT SEALER 8" LF 1,375.000 1,485.000 .250 371.25 0115 0666 PAVEMENT SEALER (ARROW) EA 10.000 6.000 40.500 243.00 0120 0666 PAVEMENT SEALER (WORD) EA 10.000 6.000 56.000 336.00 0125 0672 REFL PAV MRKR TY II-C-R EA 70.000 70.000 4.750 332.50 0130 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 3,000.000 825.000 .550 453.75 0135 0678 PAV SURF PREP FOR MRK ( 4") LF 3,000.000 156.000 .250 39.00 0140 0678 PAV SURF PREP FOR MRK ( 8") LF 1,375.000 825.000 .300 247.50 0145 0678 PAV SURF PREP FOR MRK (24") LF 250.000 220.000 2.000 440.00 0150 0678 PAV SURF PREP FOR MRK (ARROW) EA 10.000 6.000 8.000 48.00 0155 0678 PAV SURF PREP FOR MRK (WORD) EA 10.000 6.000 10.000 60.00 1 0160 5855 PATCHING MILLED CONCRETE RUMBLE STRIPS LF 3,625.000 2,440.000 11.500 28,060.00 0 SUBTOTAL BID ITEMS $ 211,014.27 0 TOTAL AMOUNT WORK DONE PVMT WIDENING & THERMOPLSTC STRIP $ 211,014.27 0 TOTAL AMOUNT WORK DONE CONTROL 6233-44-001 $ 211,014.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121802 MGR.NO. 004 PAGE 001 CONT 6233 SEC 44 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623344001 HWY US0380 2624 W. PRAIRIE DENTON, T CNTY DENTON DIST 18 CONTRACT PRICE $ 298,811.25 REPORT DATE 10/03/2012 12.27.35 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD AUG 16,2012 TO SEP 13,2012 EST NO 002 & FINAL CORPORATION 01210 0*********************************************************************************************************************************** -LIMITS - 1 MILE WEST OF FM 424 0 1 MILE EAST OF FM 423 DATE WORK BEGAN AUG 16, 2012 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 105.00 DATE COMPLETED SEP 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-44-001 RMC - 623344001 18 US0380 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-B PG64-22 TON 1,540.000 548.170 76.000 41,660.92 0340 D-GR HMA(METH) TY-C PG76-22 TON 475.000 1,070.120 95.000 101,661.40 0340 D-GR HMA(METH) TY-B PG76-22 TON 820.000 160.700 78.000 12,534.60 0500 MOBILIZATION LS 1.000 1.000 16,500.000 16,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,000.000 2,569.000 .650 1,669.85 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,375.000 825.000 .100 82.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 250.000 220.000 7.250 1,595.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 10.000 6.000 81.500 489.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 10.000 6.000 115.000 690.00 0666 PAVEMENT SEALER 8" LF 1,375.000 1,485.000 .250 371.25 0666 PAVEMENT SEALER (ARROW) EA 10.000 6.000 40.500 243.00 0666 PAVEMENT SEALER (WORD) EA 10.000 6.000 56.000 336.00 0672 REFL PAV MRKR TY II-C-R EA 70.000 70.000 4.750 332.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 3,000.000 825.000 .550 453.75 0678 PAV SURF PREP FOR MRK ( 4") LF 3,000.000 156.000 .250 39.00 0678 PAV SURF PREP FOR MRK ( 8") LF 1,375.000 825.000 .300 247.50 0678 PAV SURF PREP FOR MRK (24") LF 250.000 220.000 2.000 440.00 10678 PAV SURF PREP FOR MRK (ARROW) EA 10.000 6.000 8.000 48.00 0678 PAV SURF PREP FOR MRK (WORD) EA 10.000 6.000 10.000 60.00 5855 PATCHING MILLED CONCRETE RUMBLE STRIPS LF 3,625.000 2,440.000 11.500 28,060.00 0 SUBTOTAL BID ITEMS $ 211,014.27 0 CONTRACT TOTAL ALL ITEMS $ 211,014.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121802 MGR.NO. 004 PAGE 001 CONT 6233 SEC 44 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623344001 HWY US0380 2624 W. PRAIRIE DENTON, T CNTY DENTON DIST 18 CONTRACT PRICE $ 298,811.25 REPORT DATE 10/03/2012 12.27.35 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD AUG 16,2012 TO SEP 13,2012 EST NO 002 & FINAL CORPORATION 01210 ********************************************************************************************************************************** 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 - 623344001 6233-44-001 211,014.27 .00 211,014.27 .00 590.00 210,424.27 200,416.92 10,007.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 211,014.27 .00 211,014.27 .00 590.00 210,424.27 200,416.92 10,007.35 ---------------------------------------------------------------------------------------------------------------------------------- 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 6121802 MGR.NO. 004 PAGE 001 CONT 6233 SEC 44 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 623344001 HWY US0380 2624 W. PRAIRIE DENTON, T CNTY DENTON DIST 18 CONTRACT PRICE $ 298,811.25 REPORT DATE 10/03/2012 12.27.35 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD AUG 16,2012 TO SEP 13,2012 EST NO 002 & FINAL CORPORATION 01210 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-44-001 RMC - 623344001 18 US0380 DENTON -LIMITS - 1 MILE WEST OF FM 424 1 MILE EAST OF FM 423 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0502 BARRICADES, SIGNS AND MO 1.000 1.000 3,500.000 3,500.00 TRAFFIC HANDLING 85 0666 REFL PAV MRK TY I (W) 4" LF 3,000.000 2,569.000 0.650 1,669.85 (SLD)(100MIL) 90 0666 REFL PAV MRK TY I (W) 8" LF 1,375.000 825.000 0.100 82.50 (SLD)(100MIL) 95 0666 REFL PAV MRK TY I (W) LF 250.000 220.000 7.250 1,595.00 24"(SLD)(100MIL) 100 0666 REFL PAV MRK TY I (W) EA 10.000 6.000 81.500 489.00 (ARROW) (100MIL) 105 0666 REFL PAV MRK TY I (W) (WORD) EA 10.000 6.000 115.000 690.00 (100MIL) 110 0666 PAVEMENT SEALER 8" LF 1,375.000 1,485.000 0.250 371.25 115 0666 PAVEMENT SEALER (ARROW) EA 10.000 6.000 40.500 243.00 120 0666 PAVEMENT SEALER (WORD) EA 10.000 6.000 56.000 336.00 125 0672 REFL PAV MRKR TY II-C-R EA 70.000 70.000 4.750 332.50 130 0677 ELIM EXT PAV MRK & MRKS ( LF 3,000.000 825.000 0.550 453.75 4") 135 0678 PAV SURF PREP FOR MRK ( 4") LF 3,000.000 156.000 0.250 39.00 140 0678 PAV SURF PREP FOR MRK ( 8") LF 1,375.000 825.000 0.300 247.50 145 0678 PAV SURF PREP FOR MRK (24") LF 250.000 220.000 2.000 440.00 150 0678 PAV SURF PREP FOR MRK EA 10.000 6.000 8.000 48.00 (ARROW) 155 0678 PAV SURF PREP FOR MRK (WORD) EA 10.000 6.000 10.000 60.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,597.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 211,014.27