1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9070221 MGR.NO. 803 PAGE 001 CONT 6166 SEC 24 JOB 001 RES ENGR GARZA, RALPH PROJ EMC - 616624001 HWY SH0360 5501 MCCART FT. WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,278,783.47 REPORT DATE 06/12/2008 08.01.05 CONTRACTOR ZACHRY CONSTRUCTION EST PERIOD OCT 16,2007 TO APR 09,2008 EST NO 009 & FINAL CORPORATION 13495 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 16, 2007 TIME COMPUTED FROM OCT 16, 2007 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 = 43 168 126 42 BROUGHT FORWARD ADDL DAYS GRANTED = 89 APR 08 1 1 TOTAL DAYS ALLOWED = 132 2 1 DATE WORK COMPLETED 04/09/08 3 1 DAYS CHARGED TO DATE = 132 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 800 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 177 132 45 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9070221 MGR.NO. 803 PAGE 001 CONT 6166 SEC 24 JOB 001 RES ENGR GARZA, RALPH PROJ EMC - 616624001 HWY SH0360 5501 MCCART FT. WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,278,783.47 REPORT DATE 06/12/2008 08.01.06 CONTRACTOR ZACHRY CONSTRUCTION EST PERIOD OCT 16,2007 TO APR 09,2008 EST NO 009 & FINAL CORPORATION 13495 DIST. 02 COUNTY TARRANT CONTROL 6166-24-001 PROJECT EMC - 616624001 HIGHWAY SH0360 0LIMITS- BROWN BROWN 0TYPE OF WORK- EMERGENCY REPAIRS TO SLOPE, SR & WALLS 0 0050 EMERGENCY RETAINING WALL REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 REMOVE & INSTALL NEW MSE REAINING WALL 0075 PREPARED BY VICKI WEBB 0 0080 0104 REMOVING CONC (RETAINING WALLS) SY 798.000 798.000 33.370 26,629.26 0085 0110 EXCAVATION (ROADWAY) CY 6,227.000 6,277.000 14.620 91,769.74 0090 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 1,371.000 1,371.000 17.150 23,512.65 0095 0162 BLOCK SODDING SY 1,777.000 1,777.000 4.500 7,996.50 0100 0168 VEGETATIVE WATERING MG 276.000 64.000 15.000 960.00 0105 0305 SALV, HAUL & STKPL RCL APH PV (15") SY 388.000 465.070 47.400 22,044.32 0110 0340 D-GR HMA(METH) TY-B PG64-22 TON 282.000 370.670 94.900 35,176.58 0115 0340 D-GR HMA(METH) TY-C SAC-C PG70-22 TON 68.000 84.090 101.400 8,526.73 0120 0403 TEMPORARY SPL SHORING (SOIL NAIL) SF 9,304.000 9,304.000 44.250 411,702.00 0125 0423 RETAINING WALL (MSE)(EXP AGR) SF 7,422.000 7,422.000 52.050 386,315.10 0130 0432 RIPRAP (MOW STRIP)(5 IN) CY 54.000 35.830 454.250 16,275.78 0135 0432 RIPRAP (CONC)(FLUME) CY 20.000 20.000 629.360 12,587.20 0140 0464 RC PIPE (CL III)(24 IN) LF 56.000 56.000 66.000 3,696.00 0145 0465 INLET (COMPL)(DROP)(TY 1) EA 1.000 1.000 3,300.000 3,300.00 0150 0500 MOBILIZATION LS 1.000 1.000 125,800.000 125,800.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 20,326.910 40,653.82 0160 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 1,380.000 1,380.000 8.100 11,178.00 0165 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 870.000 870.000 5.180 4,506.60 1 0170 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 2,250.000 2,250.000 5.630 12,667.50 0175 0540 MTL W-BEAM GD FEN (TIM POST) LF 450.000 450.000 20.250 9,112.50 0180 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 502.700 1,005.40 0185 0542 REMOVING METAL BEAM GUARD FENCE LF 125.000 125.000 7.900 987.50 0190 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 350.000 350.00 0195 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 2.000 2.000 2,275.000 4,550.00 0200 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 975.000 1,950.00 0205 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 7.000 7.000 750.000 5,250.00 0210 0644 REMOVE SM RD SN SUP & AM EA 7.000 7.000 300.000 2,100.00 0215 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 11.000 11.000 74.000 814.00 0220 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 300.000 300.000 2.000 600.00 0225 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 475.000 475.000 5.000 2,375.00 0230 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 350.000 350.000 1.000 350.00 0235 0672 REFL PAV MRKR TY II-C-R EA 26.000 26.000 8.000 208.00 0240 0677 ELIM EXT PAV MRK & MRKS (12") LF 475.000 475.000 2.000 950.00 0245 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 22.000 22.000 40.000 880.00 0250 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 0275 9000*EXTRA WORK-TEMP SHORING LS 1.000 1.000 40,497.500 40,497.50 0 SUBTOTAL BID ITEMS $ 1,322,277.68 0 TOTAL AMOUNT WORK DONE EMERGENCY RETAINING WALL REPAIR $ 1,322,277.68 0 TOTAL AMOUNT WORK DONE CONTROL 6166-24-001 $ 1,322,277.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9070221 MGR.NO. 803 PAGE 001 CONT 6166 SEC 24 JOB 001 RES ENGR GARZA, RALPH PROJ EMC - 616624001 HWY SH0360 5501 MCCART FT. WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,278,783.47 REPORT DATE 06/12/2008 08.01.07 CONTRACTOR ZACHRY CONSTRUCTION EST PERIOD OCT 16,2007 TO APR 09,2008 EST NO 009 & FINAL CORPORATION 13495 0*********************************************************************************************************************************** -LIMITS - BROWN 0 BROWN DATE WORK BEGAN OCT 16, 2007 WORKING DAYS USED 132 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 9 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-24-001 EMC - 616624001 02 SH0360 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RETAINING WALLS) SY 798.000 798.000 33.370 26,629.26 0110 EXCAVATION (ROADWAY) CY 6,227.000 6,277.000 14.620 91,769.74 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 1,371.000 1,371.000 17.150 23,512.65 0162 BLOCK SODDING SY 1,777.000 1,777.000 4.500 7,996.50 0168 VEGETATIVE WATERING MG 276.000 64.000 15.000 960.00 0305 SALV, HAUL & STKPL RCL APH PV (15") SY 388.000 465.070 47.400 22,044.32 0340 D-GR HMA(METH) TY-B PG64-22 TON 282.000 370.670 94.900 35,176.58 0340 D-GR HMA(METH) TY-C SAC-C PG70-22 TON 68.000 84.090 101.400 8,526.73 0403 TEMPORARY SPL SHORING (SOIL NAIL) SF 9,304.000 9,304.000 44.250 411,702.00 0423 RETAINING WALL (MSE)(EXP AGR) SF 7,422.000 7,422.000 52.050 386,315.10 0432 RIPRAP (MOW STRIP)(5 IN) CY 54.000 35.830 454.250 16,275.78 0432 RIPRAP (CONC)(FLUME) CY 20.000 20.000 629.360 12,587.20 0464 RC PIPE (CL III)(24 IN) LF 56.000 56.000 66.000 3,696.00 0465 INLET (COMPL)(DROP)(TY 1) EA 1.000 1.000 3,300.000 3,300.00 0500 MOBILIZATION LS 1.000 1.000 125,800.000 125,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 20,326.910 40,653.82 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 1,380.000 1,380.000 8.100 11,178.00 10512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 870.000 870.000 5.180 4,506.60 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 2,250.000 2,250.000 5.630 12,667.50 0540 MTL W-BEAM GD FEN (TIM POST) LF 450.000 450.000 20.250 9,112.50 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 502.700 1,005.40 0542 REMOVING METAL BEAM GUARD FENCE LF 125.000 125.000 7.900 987.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 350.000 350.00 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 2.000 2.000 2,275.000 4,550.00 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 975.000 1,950.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 7.000 7.000 750.000 5,250.00 0644 REMOVE SM RD SN SUP & AM EA 7.000 7.000 300.000 2,100.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 11.000 11.000 74.000 814.00 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 300.000 300.000 2.000 600.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 475.000 475.000 5.000 2,375.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 350.000 350.000 1.000 350.00 0672 REFL PAV MRKR TY II-C-R EA 26.000 26.000 8.000 208.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 475.000 475.000 2.000 950.00 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 22.000 22.000 40.000 880.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* EXTRA WORK-TEMP SHORING LS 1.000 1.000 40,497.500 40,497.50 0 SUBTOTAL BID ITEMS $ 1,322,277.68 0 CONTRACT TOTAL ALL ITEMS $ 1,322,277.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9070221 MGR.NO. 803 PAGE 001 CONT 6166 SEC 24 JOB 001 RES ENGR GARZA, RALPH PROJ EMC - 616624001 HWY SH0360 5501 MCCART FT. WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,278,783.47 REPORT DATE 06/12/2008 08.01.07 CONTRACTOR ZACHRY CONSTRUCTION EST PERIOD OCT 16,2007 TO APR 09,2008 EST NO 009 & FINAL CORPORATION 13495 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 EMC - 616624001 6166-24-001 1,322,277.68 .00 1,322,277.68 .00 .00 1,322,277.68 1,251,077.68 71,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,322,277.68 .00 1,322,277.68 .00 .00 1,322,277.68 1,251,077.68 71,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9070221 MGR.NO. 803 PAGE 001 CONT 6166 SEC 24 JOB 001 RES ENGR GARZA, RALPH PROJ EMC - 616624001 HWY SH0360 5501 MCCART FT. WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,278,783.47 REPORT DATE 06/12/2008 08.01.08 CONTRACTOR ZACHRY CONSTRUCTION EST PERIOD OCT 16,2007 TO APR 09,2008 EST NO 009 & FINAL CORPORATION 13495 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-24-001 EMC - 616624001 02 SH0360 TARRANT -LIMITS - BROWN BROWN - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,322,277.68