1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094016 MGR.NO. 303 PAGE 001 CONT 6193 SEC 98 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619398001 HWY IH0030 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 386,390.48 REPORT DATE 10/30/2009 10.02.53 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 28,2009 TO SEP 30,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 28, 2009 TIME COMPUTED FROM AUG 04, 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 = 33 35 14 21 BROUGHT FORWARD ADDL DAYS GRANTED = 8 SEP 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 41 2 1 TIME NOT STARTED DATE WORK COMPLETED 09/26/09 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 24 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 22 1 RAIN 23 1 24 1 25 1 CONTRACTOR PREPARING FOR NIGHT WORK 26 1 - - ----- ----- ----- 61 24 37 1 SATURDAY 1 SUNDAY 0 HOLIDAY 8 TIME NOT STARTED 5 RAIN 1 CONTRACTOR PREPARING FOR NIGHT WORK 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094016 MGR.NO. 303 PAGE 001 CONT 6193 SEC 98 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619398001 HWY IH0030 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 386,390.48 REPORT DATE 10/30/2009 10.02.53 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 28,2009 TO SEP 30,2009 EST NO 003 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6193-98-001 PROJECT RMC - 619398001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY 0TYPE OF WORK- FULL DEPTH REP OF EXIST CONCRETE PAV 0 0050 FULL DPTH REP OF EXIST CONCRETE PAV NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS IN SOUTH TARRANT & JOHNSON CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0361 FULL-DEPTH REPAIR CRCP (8") SY 901.600 321.320 180.750 58,078.59 0080 0361 ADJ EST QUANTITY TO DATE 910.930 0085 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,032.800 1,293.580 200.350 259,168.75 0085 0361 ADJ EST QUANTITY TO DATE 1,480.160 0090 0361 FULL-DEPTH REPAIR CRCP (6") SY 38.400 464.560 317.000 147,265.52 0095 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 38.000 33.000 114.000 3,762.00 0095 6834 ADJ EST QUANTITY TO DATE 66.000 0 SUBTOTAL BID ITEMS $ 468,274.86 0 TOTAL AMOUNT WORK DONE FULL DPTH REP OF EXIST CONCRETE PAV $ 468,274.86 0 TOTAL AMOUNT WORK DONE CONTROL 6193-98-001 $ 468,274.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094016 MGR.NO. 303 PAGE 001 CONT 6193 SEC 98 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619398001 HWY IH0030 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 386,390.48 REPORT DATE 10/30/2009 10.02.53 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 28,2009 TO SEP 30,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT & JOHNSON COUNTY DATE WORK BEGAN JUL 28, 2009 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.50 DATE COMPLETED SEP 26 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-98-001 RMC - 619398001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 901.600 321.320 180.750 58,078.59 0361 ADJ EST QUANTITY TO DATE 910.930 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,032.800 1,293.580 200.350 259,168.75 0361 ADJ EST QUANTITY TO DATE 1,480.160 0361 FULL-DEPTH REPAIR CRCP (6") SY 38.400 464.560 317.000 147,265.52 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 38.000 33.000 114.000 3,762.00 6834 ADJ EST QUANTITY TO DATE 66.000 0 SUBTOTAL BID ITEMS $ 468,274.86 0 CONTRACT TOTAL ALL ITEMS $ 468,274.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094016 MGR.NO. 303 PAGE 001 CONT 6193 SEC 98 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619398001 HWY IH0030 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 386,390.48 REPORT DATE 10/30/2009 10.02.53 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 28,2009 TO SEP 30,2009 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 ********************************************************************************************************************************** 220 RMC - 619398001 6193-98-001 468,274.86 .00 468,274.86 .00 .00 468,274.86 245,839.85 222,435.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 468,274.86 .00 468,274.86 .00 .00 468,274.86 245,839.85 222,435.01 ---------------------------------------------------------------------------------------------------------------------------------- 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 6094016 MGR.NO. 303 PAGE 001 CONT 6193 SEC 98 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619398001 HWY IH0030 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 386,390.48 REPORT DATE 10/30/2009 10.02.53 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 28,2009 TO SEP 30,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-98-001 RMC - 619398001 02 IH0030 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0361 FULL-DEPTH REPAIR CRCP (8") SY 901.600 65.210 180.750 11,786.71 85 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,032.800 853.860 200.350 171,070.85 90 0361 FULL-DEPTH REPAIR CRCP (6") SY 38.400 124.850 317.000 39,577.45 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 222,435.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 468,274.86