1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8134016 MGR.NO. 008 PAGE 001 CONT 6242 SEC 76 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 624276001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 270,480.00 REPORT DATE 02/04/2014 17.15.09 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD OCT 14,2013 TO NOV 03,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 21, 2013 TIME COMPUTED FROM OCT 14, 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 = 10 18 7 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 10 2 1 DATE WORK COMPLETED 11/03/13 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 9 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 21 9 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8134016 MGR.NO. 008 PAGE 001 CONT 6242 SEC 76 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 624276001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 270,480.00 REPORT DATE 02/04/2014 17.15.09 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD OCT 14,2013 TO NOV 03,2013 EST NO 003 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6242-76-001 PROJECT RMC - 624276001 HIGHWAY IH0635 0LIMITS- VARIOUS LOCATIONS IN THE EAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- PAVEMENT TEXTURING 0 0005 PREPARED BY CHRISTINA BROOKHART 0 0055 PAVEMENT TEXTURING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7331 TEXTURING PORTLAND CEMENT CONC PAVEMENT SY 105,600.000 129,393.000 2.300 297,603.90 0065 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 90.000 90.000 250.000 22,500.00 0070 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 34.000 42.000 150.000 6,300.00 0100 9606*OFF-DUTY UNIFORM POLICE OFFICER DOL 3,827.250 3,827.250 1.000 3,827.25 0 SUBTOTAL BID ITEMS $ 330,231.15 0 TOTAL AMOUNT WORK DONE PAVEMENT TEXTURING $ 330,231.15 0 TOTAL AMOUNT WORK DONE CONTROL 6242-76-001 $ 330,231.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8134016 MGR.NO. 008 PAGE 001 CONT 6242 SEC 76 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 624276001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 270,480.00 REPORT DATE 02/04/2014 17.15.10 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD OCT 14,2013 TO NOV 03,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE EAST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 21, 2013 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED NOV 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-76-001 RMC - 624276001 18 IH0635 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 OFF-DUTY UNIFORM POLICE OFFICER HR 90.000 90.000 250.000 22,500.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 34.000 42.000 150.000 6,300.00 7331 TEXTURING PORTLAND CEMENT CONC PAVEMENT SY 105,600.000 129,393.000 2.300 297,603.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09606* OFF-DUTY UNIFORM POLICE OFFICER DOL 3,827.250 3,827.250 1.000 3,827.25 0 SUBTOTAL BID ITEMS $ 330,231.15 0 CONTRACT TOTAL ALL ITEMS $ 330,231.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8134016 MGR.NO. 008 PAGE 001 CONT 6242 SEC 76 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 624276001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 270,480.00 REPORT DATE 02/04/2014 17.15.10 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD OCT 14,2013 TO NOV 03,2013 EST NO 003 & 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 RMC - 624276001 6242-76-001 330,231.15 .00 330,231.15 .00 .00 330,231.15 325,203.90 5,027.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 330,231.15 .00 330,231.15 .00 .00 330,231.15 325,203.90 5,027.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 8134016 MGR.NO. 008 PAGE 001 CONT 6242 SEC 76 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 624276001 HWY IH0635 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 270,480.00 REPORT DATE 02/04/2014 17.15.10 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD OCT 14,2013 TO NOV 03,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-76-001 RMC - 624276001 18 IH0635 DALLAS -LIMITS - VARIOUS LOCATIONS IN THE EAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 6834 PORTABLE CHANGEABLE MESSAGE DAY 34.000 8.000 150.000 1,200.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9606* OFF-DUTY UNIFORM POLICE DOL 0.000 3,827.250 1.000 3,827.25 OFFICER 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,027.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 330,231.15