1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124019 MGR.NO. 771 PAGE 001 CONT 6239 SEC 03 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623903001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 14,895,595.09 REPORT DATE 05/02/2013 16.56.28 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 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 = 730 182 182 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 212 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,285 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,285 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 ----- ----- ----- 212 212 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124019 MGR.NO. 771 PAGE 001 CONT 6239 SEC 03 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623903001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 14,895,595.09 REPORT DATE 05/02/2013 16.56.29 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 18 COUNTY DALLAS CONTROL 6239-03-001 PROJECT RMC - 623903001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE WEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACT MGMT 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 1,495.000 .00 0065 0104 REMOVING CONC (RIPRAP) CY 945.000 35.960 32.500 1,168.70 0070 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 2,400.000 351.000 11.500 4,036.50 0075 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 3,000.000 0.000 5.650 .00 0080 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 2,500.000 0.000 5.950 .00 0085 0110 EXCAVATION (SPECIAL) CY 1,000.000 0.000 14.950 .00 0090 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 3,000.000 0.000 14.950 .00 0095 0134 BACKFILL (TY A) STA 25.000 1.000 300.000 300.00 0100 0134 BACKFILL (TY B) STA 25.000 0.000 250.000 .00 0105 0150 BLADING HR 120.000 0.000 95.000 .00 0110 0156 BULLDOZER WORK HR 800.000 0.000 40.000 .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 19.700 .00 0130 0168 VEGETATIVE WATERING MG 40.000 0.000 260.000 .00 0135 0247 FL BS (CMP IN PLC)(TY D GR 1)(FNAL POS) CY 1,200.000 0.000 38.150 .00 0140 0310 PRIME COAT (MC-30 OR AE-P) GAL 10,000.000 0.000 4.950 .00 0145 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,500.000 355.510 82.950 29,489.55 0150 0340 D-GR HMA(METH) TY-C PG64-22 TON 5,250.000 0.000 85.000 .00 0155 0340 D-GR HMA(METH) TY-C PG70-22 TON 2,000.000 0.000 92.000 .00 0160 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,600.000 0.000 51.450 .00 0165 0354 PLANE ASPH CONC PAV(0" TO 1 4") SY 20,000.000 0.000 4.850 .00 0170 0361 FULL-DEPTH REPAIR CRCP (8") SY 4,000.000 49.320 150.000 7,398.00 0175 0361 FULL-DEPTH REPAIR CRCP (9") SY 5,800.000 130.110 160.000 20,817.60 0180 0361 FULL-DEPTH REPAIR CRCP (10") SY 5,800.000 1,397.690 165.000 230,618.85 0185 0361 FULL-DEPTH REPAIR CRCP (11") SY 1,650.000 433.260 145.000 62,822.70 0190 0361 FULL-DEPTH REPAIR CRCP (12") SY 2,000.000 973.050 190.000 184,879.50 0195 0361 FULL-DEPTH REPAIR CRCP (13") SY 325.000 0.000 205.000 .00 0200 0361 FULL-DEPTH REPAIR CPCD (8") SY 235.000 0.000 138.000 .00 0205 0361 FULL-DEPTH REPAIR CPCD (9") SY 2,500.000 0.000 135.000 .00 0210 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,300.000 0.000 150.000 .00 0215 0361 FULL-DEPTH REPAIR CPCD (11") SY 875.000 57.000 155.000 8,835.00 0220 0361 FULL-DEPTH REPAIR CPCD (12") SY 300.000 0.000 190.000 .00 0225 0361 FULL-DEPTH REPAIR CPCD (13") SY 30.000 0.000 260.000 .00 0230 0401 FLOWABLE BACKFILL CY 130.000 0.000 174.000 .00 0235 0429 CNC STR REP (HORIZONTAL) SF 6,000.000 360.730 49.000 17,675.77 0240 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,350.000 224.690 59.950 13,470.17 0245 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 3,350.000 33.560 53.000 1,778.68 0250 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 3,900.000 0.000 61.500 .00 0255 0429 CNC STR REP (REMOVE & REPLACE) CY 235.000 2.000 100.000 200.00 0260 0430 CL S CONC FOR EXT STR (APPR SLAB) CY 365.000 7.370 115.000 847.55 0265 0432 RIPRAP (CONC)(CL B) CY 800.000 139.960 110.000 15,395.60 0270 0438 CLEAN AND SEAL EXIST JOINTS LF 40,050.000 2,217.000 2.250 4,988.25 0275 0438 CLEAN AND SEAL CRACKS LF 8,750.000 0.000 2.450 .00 0280 0480 CLEAN EXIST CULVS CY 6,500.000 0.000 32.950 .00 0285 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 3,000.000 414.500 60.000 24,870.00 0290 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,850.000 1,225.000 15.000 18,375.00 0295 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 1,270.000 0.000 15.000 .00 0300 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 370.000 0.000 18.000 .00 0305 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 875.000 1,140.000 11.000 12,540.00 0310 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,120.000 420.000 18.000 7,560.00 0315 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 1,700.000 0.000 15.000 .00 0320 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 345.000 0.000 18.000 .00 0325 0529 CONC CURB (TY I) LF 825.000 288.000 18.450 5,313.60 0330 0529 CONC CURB (TY II) LF 2,575.000 340.580 17.600 5,994.21 0335 0529 CONC CURB & GUTTER (TY II) LF 315.000 45.000 62.500 2,812.50 0340 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 225.000 16.250 3,656.25 0345 0540 MTL W-BEAM GD FEN (STEEL POST) LF 40.000 0.000 25.000 .00 1 0350 0540 TERMINAL ANCHOR SECTION EA 50.000 19.000 395.000 7,505.00 0355 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 2,100.000 0.000 4.250 .00 0360 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 70.000 0.000 50.000 .00 0365 0540 MTL BEAM GD FEN TRANS (TL2) EA 10.000 0.000 105.000 .00 0370 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,600.000 440.000 19.850 8,734.00 0375 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 5.000 0.000 1,980.000 .00 0380 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 3.000 0.000 1,345.000 .00 0385 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 275.000 0.000 10.000 .00 0390 0542 REMOVING METAL BEAM GUARD FENCE LF 350.000 0.000 5.900 .00 0395 0542 REMOVING TERMINAL ANCHOR SECTION EA 14.000 1.000 75.000 75.00 0400 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 3.000 0.000 250.000 .00 0405 0544 GUARDRAIL END TREATMENT (INSTALL) EA 32.000 0.000 55.000 .00 0410 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 14.000 0.000 800.000 .00 0415 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 14.000 0.000 1,045.000 .00 0420 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 7.000 0.000 195.000 .00 0425 0545 CRASH CUSH ATTEN (REMOVE) EA 8.000 0.000 3,000.000 .00 0430 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 0.000 6,000.000 .00 0435 0545 CRASH CUSH ATTEN (INSTAL)(SMTC)(N) EA 8.000 0.000 18,000.000 .00 0440 0550 CHAIN LINK FENCE (INSTALL) (6') LF 4,250.000 179.000 13.000 2,327.00 0445 0550 CHAIN LINK FENCE (REPAIR) (6') LF 10,500.000 2,270.000 10.950 24,856.50 0450 0550 CHAIN LINK FENCE (REMOVE) LF 2,450.000 0.000 3.950 .00 0455 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 0.000 1,945.000 .00 0460 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 0.000 645.000 .00 0465 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,200.000 480.000 9.950 4,776.00 0470 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,000.000 0.000 3.950 .00 0475 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 500.000 0.000 6.450 .00 0480 0700 POTHOLE REPAIR (STANDARD) SY 6,000.000 2,896.440 20.000 57,928.80 0485 0700 POTHOLE REPAIR (SAW-CUT) SY 6,000.000 326.260 15.000 4,893.90 0490 0700 EMERGENCY MOBILIZATION EA 24.000 7.000 500.000 3,500.00 0495 0712 JT/CRCK SEAL 1 (RUBBER-ASPHALT) LMI 250.000 9.000 900.000 8,100.00 0500 0712 JT/CRCK ROUT/SEAL (RUBBER-ASPHALT) LMI 40.000 0.000 2,250.000 .00 0505 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,000.000 115.000 28.000 3,220.00 0510 0730 SPOT MOWING AC 85.000 15.000 45.000 675.00 0515 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 35,990.400 8,026.900 18.500 148,497.65 0520 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 2,328.000 472.000 23.450 11,068.40 0525 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 7,276.800 1,109.000 19.000 21,071.00 0530 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 853.000 167.000 100.000 16,700.00 0535 0735 DEBRIS REMOVAL - HOV MI 30.500 64.600 45.000 2,907.00 0535 0735 ADJ EST QUANTITY TO DATE 42.100 0540 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,906.200 633.600 95.000 60,192.00 0545 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,906.200 668.600 95.000 63,517.00 0550 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,598.000 330.000 100.000 33,000.00 0555 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3,442.400 479.800 100.000 47,980.00 0560 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 835.000 0.000 115.000 .00 0565 0738 CLEANING/SWEEPING (SPOT) MI 175.000 5.000 100.000 500.00 0570 0738 CLEANING/SWEEPING (HANDWORK) SY 46,000.000 0.000 2.000 .00 0575 0738 CLEAN/SWEEP - HOV MI 30.500 64.600 200.000 12,920.00 0575 0738 ADJ EST QUANTITY TO DATE 42.100 0580 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 32,012.000 0.000 .970 .00 0585 0740 GRAFFITI REMOVAL (PAINTING) SF 25,025.000 3,482.000 1.750 6,093.50 0590 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 375.000 0.000 2.950 .00 0595 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 125.000 0.000 2.750 .00 0600 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 525.000 0.000 2.750 .00 0605 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 48,225.000 0.000 1.250 .00 0610 0764 DRAIN INLET CLEANING EA 4,650.000 71.000 20.000 1,420.00 0615 0764 DOWNSPOUT CLEANING EA 65.000 24.000 200.000 4,800.00 0620 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 225.000 0.000 20.000 .00 0625 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 4,250.000 1.000 15.000 15.00 0630 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 3,650.000 0.000 15.000 .00 0635 0764 SLOTTED DRAIN CLEANING LF 1,875.000 2,241.000 8.150 18,264.15 0640 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 66,100.000 6,574.000 1.750 11,504.50 1 0645 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 25,975.000 2,270.000 3.000 6,810.00 0650 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 1,925.000 0.000 8.500 .00 0655 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 60,000.000 15,050.000 3.300 49,665.00 0660 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 33.000 0.000 49.500 .00 0665 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 1.000 49.000 49.00 0670 0770 REALIGN POSTS EA 4,000.000 1,240.000 32.000 39,680.00 0675 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 14.000 0.000 55.000 .00 0680 0770 REPLACE TERMINAL ANCHOR POSTS EA 21.000 0.000 60.500 .00 0685 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 21.000 1.000 1,500.000 1,500.00 0690 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 22.000 825.000 18,150.00 0695 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 20,000.000 5,975.000 23.500 140,412.50 0700 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 2,000.000 650.000 2.500 1,625.00 0705 0770 REPAIR STEEL POST WITH BASE PLATE EA 300.000 0.000 55.000 .00 0710 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,600.000 853.000 32.450 27,679.85 0715 0770 REM/REPL STEEL POST W/O CONC FND EA 36.000 23.000 330.000 7,590.00 0720 0770 REM/REPL TIMBER POST W/CONC FND EA 100.000 64.000 330.000 21,120.00 0725 0770 REM/REPL STEEL POST W/CONC FND EA 140.000 54.000 330.000 17,820.00 0730 0770 REM & RESET SGT IMPACT HEAD EA 300.000 135.000 705.000 95,175.00 0735 0770 REPLACE SGT OBJECT MARKER EA 180.000 10.000 20.000 200.00 0740 0770 REPLACE SGT CABLE ANCHOR EA 100.000 79.000 220.000 17,380.00 0745 0770 REPLACE SGT CABLE ASSEMBLY EA 120.000 79.000 220.000 17,380.00 0750 0770 REPLACE SGT STRUT EA 15.000 10.000 55.000 550.00 0755 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 539.000 30.000 16,170.00 0760 0770 REPLACE HINGED TOP SGT STEEL POST EA 50.000 8.000 200.000 1,600.00 0765 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 415.000 5.950 2,469.25 0770 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 5.000 0.000 85.000 .00 0775 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 800.000 225.000 9.500 2,137.50 0780 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 55.000 6.000 50.000 300.00 0785 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 46.000 330.000 15,180.00 0790 0772 POST AND CABLE 1 FENCE(RMV/REPL CNC ANCH) EA 10.000 0.000 145.000 .00 0795 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 2,302.000 8.500 19,567.00 0800 0774 REMOVE AND REPLACE (TRACC) EA 4.000 1.000 9,000.000 9,000.00 0805 0774 REMOVE AND REPLACE (TRACC) EA 14.000 0.000 4,000.000 .00 0810 0774 REMOVE AND REPLACE (WIDE TRACC) EA 10.000 0.000 6,000.000 .00 0815 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 4.000 0.000 18,000.000 .00 0820 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 8.000 0.000 3,995.000 .00 0825 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 4.000 0.000 20,000.000 .00 0830 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 60.000 51.000 495.000 25,245.00 0835 0774 REPAIR (CATCB-FRNT SECT) EA 14.000 4.000 2,500.000 10,000.00 0840 0774 REPAIR (CATCB-REAR SECT) EA 7.000 0.000 1,000.000 .00 0845 0774 REMOVE AND REPLACE (NARROW QUAD) EA 6.000 1.000 5,000.000 5,000.00 0850 0774 REPAIR (NARROW QUAD) EA 13.000 0.000 124.000 .00 0855 0774 REPAIR REACT(N)(MISC HARDWARE) EA 42.000 0.000 550.000 .00 0860 0774 REPAIR REACT(N)(REAR SEC "S") EA 16.000 0.000 550.000 .00 0865 0774 REPAIR REACT(N)(FRONT SECTION) EA 37.000 0.000 110.000 .00 0870 0774 REPAIR REACT(N)(CYLINDERS) EA 28.000 0.000 1,495.000 .00 0875 0774 REPAIR (QUAD)(N)(BAY) EA 84.000 17.000 880.000 14,960.00 0880 0774 REPAIR (QUAD)(W)(BAY) EA 135.000 46.000 1,100.000 50,600.00 0885 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 20.000 9.000 2,000.000 18,000.00 0890 0774 REPAIR REACT (W)(CYLINDERS) EA 73.000 78.000 1,200.000 93,600.00 0895 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 2.000 15,000.000 30,000.00 0900 0774 REMOVE AND REPLACE (FASTRACC) EA 10.000 0.000 4,000.000 .00 0905 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 17.000 6.000 1,195.000 7,170.00 0910 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 8.000 3.000 1,595.000 4,785.00 0915 0774 REMOVE/REPLACE (QUAD-ELITE) NARROW EA 3.000 0.000 4,995.000 .00 0920 0774 REMOVE/REPLACE (QUAD-ELITE) WIDE EA 4.000 1.000 7,495.000 7,495.00 0925 0774 REMOVE AND REPLACE (SMTC)(N) EA 2.000 0.000 20,000.000 .00 0930 0774 REPAIR (SMTC)(N) EA 8.000 0.000 10,000.000 .00 0935 0774 REPAIR (TRACC)(BAY) EA 85.000 147.000 1,045.000 153,615.00 0940 0774 REPAIR (WIDE TRACC)(BAY) EA 45.000 41.000 1,395.000 57,195.00 0945 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 82,750.000 7,306.000 3.950 28,858.70 0950 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 675.000 28.000 56.000 1,568.00 0955 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 1,800.000 80.000 45.000 3,600.00 0960 7173 CLEANING GUARDRAIL LF 45,000.000 0.000 .500 .00 0965 7173 CLEANING ATTENUATOR LF 1,600.000 0.000 4.650 .00 0970 7173 CLEANING DRAINAGE FLUME LF 24,000.000 6,542.000 .600 3,925.20 0975 7224 REPLACE POSTS (TL-4) EA 500.000 78.000 245.000 19,110.00 0980 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 0.000 220.000 .00 0985 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 0.000 440.000 .00 0990 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 0.000 2,200.000 .00 0995 7224 REPLACE CABLE (TL-4) LF 250.000 0.000 11.000 .00 1000 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 235,000.000 0.000 2.050 .00 0 SUBTOTAL BID ITEMS $ 2,336,822.38 0 TOTAL AMOUNT WORK DONE GENERAL ROUTINE MAINTENANCE $ 2,336,822.38 0 TOTAL AMOUNT WORK DONE CONTROL 6239-03-001 $ 2,336,822.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124019 MGR.NO. 771 PAGE 001 CONT 6239 SEC 03 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623903001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 14,895,595.09 REPORT DATE 05/02/2013 16.56.31 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE WEST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 212 PERCENT COMPLETE 15.68 PERCENT TIME USED 29.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-03-001 RMC - 623903001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 945.000 35.960 32.500 1,168.70 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 2,400.000 351.000 11.500 4,036.50 0134 BACKFILL (TY A) STA 25.000 1.000 300.000 300.00 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,500.000 355.510 82.950 29,489.55 0361 FULL-DEPTH REPAIR CRCP (8") SY 4,000.000 49.320 150.000 7,398.00 0361 FULL-DEPTH REPAIR CRCP (9") SY 5,800.000 130.110 160.000 20,817.60 0361 FULL-DEPTH REPAIR CRCP (10") SY 5,800.000 1,397.690 165.000 230,618.85 0361 FULL-DEPTH REPAIR CRCP (11") SY 1,650.000 433.260 145.000 62,822.70 0361 FULL-DEPTH REPAIR CRCP (12") SY 2,000.000 973.050 190.000 184,879.50 0361 FULL-DEPTH REPAIR CPCD (11") SY 875.000 57.000 155.000 8,835.00 0429 CNC STR REP (HORIZONTAL) SF 6,000.000 360.730 49.000 17,675.77 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,350.000 224.690 59.950 13,470.17 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 3,350.000 33.560 53.000 1,778.68 0429 CNC STR REP (REMOVE & REPLACE) CY 235.000 2.000 100.000 200.00 0430 CL S CONC FOR EXT STR (APPR SLAB) CY 365.000 7.370 115.000 847.55 0432 RIPRAP (CONC)(CL B) CY 800.000 139.960 110.000 15,395.60 0438 CLEAN AND SEAL EXIST JOINTS LF 40,050.000 2,217.000 2.250 4,988.25 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 3,000.000 414.500 60.000 24,870.00 0512 PORT CTB (DES SOURCE)(SAFETY 1 SH)(TY 2) LF 1,850.000 1,225.000 15.000 18,375.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 875.000 1,140.000 11.000 12,540.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,120.000 420.000 18.000 7,560.00 0529 CONC CURB (TY I) LF 825.000 288.000 18.450 5,313.60 0529 CONC CURB (TY II) LF 2,575.000 340.580 17.600 5,994.21 0529 CONC CURB & GUTTER (TY II) LF 315.000 45.000 62.500 2,812.50 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 225.000 16.250 3,656.25 0540 TERMINAL ANCHOR SECTION EA 50.000 19.000 395.000 7,505.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,600.000 440.000 19.850 8,734.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 14.000 1.000 75.000 75.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 4,250.000 179.000 13.000 2,327.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 10,500.000 2,270.000 10.950 24,856.50 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,200.000 480.000 9.950 4,776.00 0700 POTHOLE REPAIR (STANDARD) SY 6,000.000 2,896.440 20.000 57,928.80 0700 POTHOLE REPAIR (SAW-CUT) SY 6,000.000 326.260 15.000 4,893.90 0700 EMERGENCY MOBILIZATION EA 24.000 7.000 500.000 3,500.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 250.000 9.000 900.000 8,100.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,000.000 115.000 28.000 3,220.00 0730 SPOT MOWING AC 85.000 15.000 45.000 675.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 35,990.400 8,026.900 18.500 148,497.65 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 2,328.000 472.000 23.450 11,068.40 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 7,276.800 1,109.000 19.000 21,071.00 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 853.000 167.000 100.000 16,700.00 0735 DEBRIS REMOVAL - HOV MI 30.500 64.600 45.000 2,907.00 0735 ADJ EST QUANTITY TO DATE 42.100 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,906.200 633.600 95.000 60,192.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,906.200 668.600 95.000 63,517.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,598.000 330.000 100.000 33,000.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3,442.400 479.800 100.000 47,980.00 0738 CLEANING/SWEEPING (SPOT) MI 175.000 5.000 100.000 500.00 0738 CLEAN/SWEEP - HOV MI 30.500 64.600 200.000 12,920.00 0738 ADJ EST QUANTITY TO DATE 42.100 0740 GRAFFITI REMOVAL (PAINTING) SF 25,025.000 3,482.000 1.750 6,093.50 0764 DRAIN INLET CLEANING EA 4,650.000 71.000 20.000 1,420.00 0764 DOWNSPOUT CLEANING EA 65.000 24.000 200.000 4,800.00 10764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 4,250.000 1.000 15.000 15.00 0764 SLOTTED DRAIN CLEANING LF 1,875.000 2,241.000 8.150 18,264.15 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 66,100.000 6,574.000 1.750 11,504.50 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 25,975.000 2,270.000 3.000 6,810.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 60,000.000 15,050.000 3.300 49,665.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 1.000 49.000 49.00 0770 REALIGN POSTS EA 4,000.000 1,240.000 32.000 39,680.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 21.000 1.000 1,500.000 1,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 22.000 825.000 18,150.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 20,000.000 5,975.000 23.500 140,412.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 2,000.000 650.000 2.500 1,625.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,600.000 853.000 32.450 27,679.85 0770 REM/REPL STEEL POST W/O CONC FND EA 36.000 23.000 330.000 7,590.00 0770 REM/REPL TIMBER POST W/CONC FND EA 100.000 64.000 330.000 21,120.00 0770 REM/REPL STEEL POST W/CONC FND EA 140.000 54.000 330.000 17,820.00 0770 REM & RESET SGT IMPACT HEAD EA 300.000 135.000 705.000 95,175.00 0770 REPLACE SGT OBJECT MARKER EA 180.000 10.000 20.000 200.00 0770 REPLACE SGT CABLE ANCHOR EA 100.000 79.000 220.000 17,380.00 0770 REPLACE SGT CABLE ASSEMBLY EA 120.000 79.000 220.000 17,380.00 0770 REPLACE SGT STRUT EA 15.000 10.000 55.000 550.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 539.000 30.000 16,170.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 50.000 8.000 200.000 1,600.00 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 415.000 5.950 2,469.25 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 800.000 225.000 9.500 2,137.50 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 55.000 6.000 50.000 300.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 46.000 330.000 15,180.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 2,302.000 8.500 19,567.00 0774 REMOVE AND REPLACE (TRACC) EA 4.000 1.000 9,000.000 9,000.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 60.000 51.000 495.000 25,245.00 0774 REPAIR (CATCB-FRNT SECT) EA 14.000 4.000 2,500.000 10,000.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 6.000 1.000 5,000.000 5,000.00 10774 REPAIR (QUAD)(N)(BAY) EA 84.000 17.000 880.000 14,960.00 0774 REPAIR (QUAD)(W)(BAY) EA 135.000 46.000 1,100.000 50,600.00 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 20.000 9.000 2,000.000 18,000.00 0774 REPAIR REACT (W)(CYLINDERS) EA 73.000 78.000 1,200.000 93,600.00 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 2.000 15,000.000 30,000.00 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 17.000 6.000 1,195.000 7,170.00 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 8.000 3.000 1,595.000 4,785.00 0774 REMOVE/REPLACE (QUAD-ELITE) WIDE EA 4.000 1.000 7,495.000 7,495.00 0774 REPAIR (TRACC)(BAY) EA 85.000 147.000 1,045.000 153,615.00 0774 REPAIR (WIDE TRACC)(BAY) EA 45.000 41.000 1,395.000 57,195.00 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 82,750.000 7,306.000 3.950 28,858.70 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 675.000 28.000 56.000 1,568.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 1,800.000 80.000 45.000 3,600.00 7173 CLEANING DRAINAGE FLUME LF 24,000.000 6,542.000 .600 3,925.20 7224 REPLACE POSTS (TL-4) EA 500.000 78.000 245.000 19,110.00 0 SUBTOTAL BID ITEMS $ 2,336,822.38 0 CONTRACT TOTAL ALL ITEMS $ 2,336,822.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124019 MGR.NO. 771 PAGE 001 CONT 6239 SEC 03 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623903001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 14,895,595.09 REPORT DATE 05/02/2013 16.56.31 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************************** 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 - 623903001 6239-03-001 2,336,822.38 .00 2,336,822.38 .00 .00 2,336,822.38 1,887,395.22 449,427.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,336,822.38 .00 2,336,822.38 .00 .00 2,336,822.38 1,887,395.22 449,427.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124019 MGR.NO. 771 PAGE 001 CONT 6239 SEC 03 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623903001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 14,895,595.09 REPORT DATE 05/02/2013 16.56.33 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-03-001 RMC - 623903001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE WEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0104 REMOVING CONC (RIPRAP) CY 945.000 5.260 32.500 170.95 170 0361 FULL-DEPTH REPAIR CRCP (8") SY 4,000.000 26.660 150.000 3,999.00 175 0361 FULL-DEPTH REPAIR CRCP (9") SY 5,800.000 28.120 160.000 4,499.20 180 0361 FULL-DEPTH REPAIR CRCP (10") SY 5,800.000 350.360 165.000 57,809.40 185 0361 FULL-DEPTH REPAIR CRCP (11") SY 1,650.000 385.360 145.000 55,877.20 190 0361 FULL-DEPTH REPAIR CRCP (12") SY 2,000.000 713.680 190.000 135,599.20 235 0429 CNC STR REP (HORIZONTAL) SF 6,000.000 90.500 49.000 4,434.50 240 0429 CNC STR REP (VERTICAL OR SF 3,350.000 79.000 59.950 4,736.05 OVERHEAD) 265 0432 RIPRAP (CONC)(CL B) CY 800.000 5.260 110.000 578.60 330 0529 CONC CURB (TY II) LF 2,575.000 2.580 17.600 45.41 350 0540 TERMINAL ANCHOR SECTION EA 50.000 3.000 395.000 1,185.00 480 0700 POTHOLE REPAIR (STANDARD) SY 6,000.000 403.000 20.000 8,060.00 490 0700 EMERGENCY MOBILIZATION EA 24.000 2.000 500.000 1,000.00 515 0735 DEBRIS REMOVAL (CNTR MI 35,990.400 1,086.500 18.500 20,100.25 MEDIANS/MAINLANES) 525 0735 DEBRIS REMOVAL MI 7,276.800 108.100 19.000 2,053.90 (ENTRANCE/EXIT RAMPS) 530 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 853.000 15.000 100.000 1,500.00 535 0735 DEBRIS REMOVAL - HOV MI 30.500 7.000 45.000 315.00 540 0738 CLEANING/SWEEPING (CENTER MI 2,906.200 60.300 95.000 5,728.50 MEDIAN) 545 0738 CLEANING/SWEEPING (OUTSIDE MI 2,906.200 67.300 95.000 6,393.50 MAIN LANE) 550 0738 CLEANING/SWEEPING (FRONTAGE MI 1,598.000 33.000 100.000 3,300.00 ROAD) 555 0738 CLEANING/SWEEPING MI 3,442.400 37.000 100.000 3,700.00 (ENTRANCE/EXIT RAMP) 575 0738 CLEAN/SWEEP - HOV MI 30.500 7.000 200.000 1,400.00 655 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 60,000.000 2,500.000 3.300 8,250.00 665 0770 REP RAIL ELMNT(THRIE-BM LF 40.000 1.000 49.000 49.00 TRANS TO W-BM) 670 0770 REALIGN POSTS EA 4,000.000 146.000 32.000 4,672.00 690 0770 REPL SINGLE GDRAIL TERM EA 90.000 3.000 825.000 2,475.00 IMPACT HEAD 695 0770 REPLACE SINGLE GDRAIL LF 20,000.000 925.000 23.500 21,737.50 TERMINAL RAIL 700 0770 REPLACE SINGLE GDRAIL EA 2,000.000 95.000 2.500 237.50 TERMINAL POST 710 0770 REM/REPL TIMBER POST W/O EA 2,600.000 90.000 32.450 2,920.50 CONC FND 720 0770 REM/REPL TIMBER POST W/CONC EA 100.000 19.000 330.000 6,270.00 1 FND 725 0770 REM/REPL STEEL POST W/CONC EA 140.000 11.000 330.000 3,630.00 FND 730 0770 REM & RESET SGT IMPACT HEAD EA 300.000 18.000 705.000 12,690.00 735 0770 REPLACE SGT OBJECT MARKER EA 180.000 1.000 20.000 20.00 740 0770 REPLACE SGT CABLE ANCHOR EA 100.000 9.000 220.000 1,980.00 745 0770 REPLACE SGT CABLE ASSEMBLY EA 120.000 10.000 220.000 2,200.00 755 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 76.000 30.000 2,280.00 760 0770 REPLACE HINGED TOP SGT STEEL EA 50.000 8.000 200.000 1,600.00 POST 785 0772 POST AND CABLE EA 100.000 5.000 330.000 1,650.00 FENCE(REMV/REPL POSTS) 795 0772 POST AND CABLE LF 3,500.000 200.000 8.500 1,700.00 FENCE(REMV/REPL CABLE) 800 0774 REMOVE AND REPLACE (TRACC) EA 4.000 1.000 9,000.000 9,000.00 835 0774 REPAIR (CATCB-FRNT SECT) EA 14.000 1.000 2,500.000 2,500.00 935 0774 REPAIR (TRACC)(BAY) EA 85.000 31.000 1,045.000 32,395.00 970 7173 CLEANING DRAINAGE FLUME LF 24,000.000 1,000.000 0.600 600.00 975 7224 REPLACE POSTS (TL-4) EA 500.000 33.000 245.000 8,085.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 449,427.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,336,822.38