1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131804 MGR.NO. 007 PAGE 001 CONT 6260 SEC 59 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 626059001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 304,000.00 REPORT DATE 08/04/2014 14.04.41 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 07, 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 = 66 295 80 215 BROUGHT FORWARD ADDL DAYS GRANTED = 50 JUL 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 116 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 80 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 0 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 326 80 246 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131804 MGR.NO. 007 PAGE 001 CONT 6260 SEC 59 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 626059001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 304,000.00 REPORT DATE 08/04/2014 14.04.42 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 DIST. 18 COUNTY COLLIN CONTROL 6260-59-001 PROJECT RMC - 626059001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- FLEXIBLE PAVEMENT STRUCTURE REPAIR 0 0050 FLEXIBLE PAVEMENT STRUCTURE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY:JENNIFER VORSTER 0 0073 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 2,000.000 2,740.420 70.000 191,829.40 0074 9351*FLEXIBLE PAVEMENT STRUCTURE REP (10") SY 575.000 0.000 105.000 .00 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 5,000.000 12,552.570 60.800 763,196.26 0075 0351 ADJ EST QUANTITY TO DATE 13,592.000 0080 0500*MOBILIZATION LS 1.000 2.000 3,500.000 7,000.00 0080 0500 ADJ EST QUANTITY TO DATE 2.000 0081 9052*MOBILIZATION 3RD SET UP LS 3.000 0.000 3,500.000 .00 0085 0354*PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 1,216.000 0.000 10.000 .00 0090 3267*D-GR HMA(SQ) TY-C PG64-22 TON 134.000 0.000 159.750 .00 0 SUBTOTAL BID ITEMS $ 962,025.66 0 TOTAL AMOUNT WORK DONE FLEXIBLE PAVEMENT STRUCTURE REPAIR $ 962,025.66 0 TOTAL AMOUNT WORK DONE CONTROL 6260-59-001 $ 962,025.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131804 MGR.NO. 007 PAGE 001 CONT 6260 SEC 59 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 626059001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 304,000.00 REPORT DATE 08/04/2014 14.04.42 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 7 , 2013 WORKING DAYS USED 80 PERCENT COMPLETE 99.99 PERCENT TIME USED 68.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-59-001 RMC - 626059001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 5,000.000 12,552.570 60.800 763,196.26 0351* ADJ EST QUANTITY TO DATE 13,592.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 2,000.000 2,740.420 70.000 191,829.40 0500* MOBILIZATION LS 1.000 2.000 3,500.000 7,000.00 0500* ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 962,025.66 0 CONTRACT TOTAL ALL ITEMS $ 962,025.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131804 MGR.NO. 007 PAGE 001 CONT 6260 SEC 59 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 626059001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 304,000.00 REPORT DATE 08/04/2014 14.04.42 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 43 RMC - 626059001 6260-59-001 962,025.66 .00 962,025.66 .00 .00 962,025.66 962,025.66 .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 ********************************************************************************************************************************** 962,025.66 .00 962,025.66 .00 .00 962,025.66 962,025.66 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131804 MGR.NO. 007 PAGE 001 CONT 6260 SEC 59 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 626059001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 304,000.00 REPORT DATE 08/04/2014 14.04.42 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-59-001 RMC - 626059001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 962,025.66