1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090216 MGR.NO. 770 PAGE 001 CONT 6191 SEC 13 JOB 001 RES ENGR NEELEY, DAVID PROJ RMC - 619113001 HWY SH0360 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 32,500.00 REPORT DATE 06/23/2009 08.46.10 CONTRACTOR ED A. WILSON INC. 8524 EST PERIOD MAR 28,2009 TO APR 30,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 28, 2009 TIME COMPUTED FROM MAR 28, 2009 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 = 4 4 4 0 BROUGHT FORWARD ADDL DAYS GRANTED = 10 APR 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 14 2 1 TIME SUSPENDED DATE WORK COMPLETED 04/24/09 3 1 DAYS CHARGED TO DATE = 12 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TOO COLD LIQ DAMAGE RATE $ 400 6 1 TOO COLD 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 UNEXPECTED PROBLEMS - EXTRA WORK NEEDEDTOTAL = $ .00 10 1 AWAITING CONTRACTOR'S ESTIMATE 11 1 AWAITING CONTRACTOR'S ESTIMATE CERTIFIED AS CORRECT AND 12 1 AWAITING CONTRACTOR'S ESTIMATE ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 AWAITING ARRIVAL OF ADDITIONAL EPOXY 16 1 AWAITING ARRIVAL OF ADDITIONAL EPOXY ---------------------------- 17 1 AWAITING ARRIVAL OF ADDITIONAL EPOXY AREA/PROJECT ENGINEER 18 1 AWAITING ARRIVAL OF ADDITIONAL EPOXY 19 1 AWAITING ARRIVAL OF ADDITIONAL EPOXY 20 1 AWAITING ARRIVAL OF ADDITIONAL EPOXY 21 1 AWAITING ARRIVAL OF ADDITIONAL EPOXY 22 1 AWAITING ARRIVAL OF ADDITIONAL EPOXY 23 1 24 1 - - 0 ----- ----- ----- 28 12 16 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 TIME SUSPENDED 2 TOO COLD 1 UNEXPECTED PROBLEMS - EXTRA WORK NEEDED 3 AWAITING CONTRACTOR'S ESTIMATE 8 AWAITING ARRIVAL OF ADDITIONAL EPOXY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090216 MGR.NO. 770 PAGE 001 CONT 6191 SEC 13 JOB 001 RES ENGR NEELEY, DAVID PROJ RMC - 619113001 HWY SH0360 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 32,500.00 REPORT DATE 06/23/2009 08.46.11 CONTRACTOR ED A. WILSON INC. 8524 EST PERIOD MAR 28,2009 TO APR 30,2009 EST NO 002 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6191-13-001 PROJECT RMC - 619113001 HIGHWAY SH0360 0LIMITS- NORTHBOUND SH 360 TO LAMAR EXIT IN SOUTH TARRANT COUNTY 0TYPE OF WORK- BRIDGE REPAIR 0 0050 BRIDGE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BRIDGE REPAIR AT IH 30 AND SH 360 0075 PREPARED BY: KRISTIE WOODS 0 0080 0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0090 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 2.000 2.000 8,500.000 17,000.00 0095 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 3.000 3.000 2,500.000 7,500.00 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 0.000 150.000 .00 0105 9001*LEAD REMOVAL & TRAFFIC CONTROL LS 1.000 1.000 16,364.960 16,364.96 0110 9001*EPOXY INJECTION & TRAFFIC CONTROL LS 1.000 1.000 24,754.640 24,754.64 0 SUBTOTAL BID ITEMS $ 70,619.60 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 70,619.60 0 TOTAL AMOUNT WORK DONE CONTROL 6191-13-001 $ 70,619.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090216 MGR.NO. 770 PAGE 001 CONT 6191 SEC 13 JOB 001 RES ENGR NEELEY, DAVID PROJ RMC - 619113001 HWY SH0360 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 32,500.00 REPORT DATE 06/23/2009 08.46.11 CONTRACTOR ED A. WILSON INC. 8524 EST PERIOD MAR 28,2009 TO APR 30,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - NORTHBOUND SH 360 TO LAMAR EXIT 0 IN SOUTH TARRANT COUNTY DATE WORK BEGAN MAR 28, 2009 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.70 DATE COMPLETED APR 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-13-001 RMC - 619113001 02 SH0360 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 2.000 2.000 8,500.000 17,000.00 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 3.000 3.000 2,500.000 7,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LEAD REMOVAL & TRAFFIC CONTROL LS 1.000 1.000 16,364.960 16,364.96 9001* EPOXY INJECTION & TRAFFIC CONTROL LS 1.000 1.000 24,754.640 24,754.64 0 SUBTOTAL BID ITEMS $ 70,619.60 0 CONTRACT TOTAL ALL ITEMS $ 70,619.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090216 MGR.NO. 770 PAGE 001 CONT 6191 SEC 13 JOB 001 RES ENGR NEELEY, DAVID PROJ RMC - 619113001 HWY SH0360 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 32,500.00 REPORT DATE 06/23/2009 08.46.11 CONTRACTOR ED A. WILSON INC. 8524 EST PERIOD MAR 28,2009 TO APR 30,2009 EST NO 002 & 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 ********************************************************************************************************************************** 220 RMC - 619113001 6191-13-001 70,619.60 .00 70,619.60 .00 .00 70,619.60 .00 70,619.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,619.60 .00 70,619.60 .00 .00 70,619.60 .00 70,619.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 1090216 MGR.NO. 770 PAGE 001 CONT 6191 SEC 13 JOB 001 RES ENGR NEELEY, DAVID PROJ RMC - 619113001 HWY SH0360 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 32,500.00 REPORT DATE 06/23/2009 08.46.11 CONTRACTOR ED A. WILSON INC. 8524 EST PERIOD MAR 28,2009 TO APR 30,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-13-001 RMC - 619113001 02 SH0360 TARRANT -LIMITS - NORTHBOUND SH 360 TO LAMAR EXIT IN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 85 0502 BARRICADES, SIGNS AND MO 1.000 1.000 2,500.000 2,500.00 TRAFFIC HANDLING 90 0784 REPAIRING STL BRIDGE EA 2.000 2.000 8,500.000 17,000.00 MEMBER(BEAM) 95 0784 REPAIRING STL BRIDGE EA 3.000 3.000 2,500.000 7,500.00 MEMBER(DIAPHRAGM) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 9001* LEAD REMOVAL & TRAFFIC LS 0.000 1.000 16,364.960 16,364.96 CONTROL 110 9001* EPOXY INJECTION & TRAFFIC LS 0.000 1.000 24,754.640 24,754.64 CONTROL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 70,619.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,619.60