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 01/15/2010 17.45.33 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 28,2009 TO SEP 30,2009 EST NO 004 & 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 01/15/2010 17.45.34 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 28,2009 TO SEP 30,2009 EST NO 004 & 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 38.000 115.000 114.000 13,110.00 0095 6834 ADJ EST QUANTITY TO DATE 66.000 0200 9001*ADJUSTED COMPENSATION LS 1.000 1.000 8,710.990 8,710.99 0205 9001*OFF-DUTY OFFICERS LS 1.000 1.000 572.400 572.40 0 SUBTOTAL BID ITEMS $ 486,906.25 0 TOTAL AMOUNT WORK DONE FULL DPTH REP OF EXIST CONCRETE PAV $ 486,906.25 0 TOTAL AMOUNT WORK DONE CONTROL 6193-98-001 $ 486,906.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 01/15/2010 17.45.34 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 28,2009 TO SEP 30,2009 EST NO 004 & 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 38.000 115.000 114.000 13,110.00 6834* ADJ EST QUANTITY TO DATE 66.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ADJUSTED COMPENSATION LS 1.000 1.000 8,710.990 8,710.99 9001* OFF-DUTY OFFICERS LS 1.000 1.000 572.400 572.40 0 SUBTOTAL BID ITEMS $ 486,906.25 0 CONTRACT TOTAL ALL ITEMS $ 486,906.25 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 01/15/2010 17.45.34 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 28,2009 TO SEP 30,2009 EST NO 004 & 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 6193-98-001 486,906.25 .00 486,906.25 .00 .00 486,906.25 468,274.86 18,631.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 486,906.25 .00 486,906.25 .00 .00 486,906.25 468,274.86 18,631.39 ---------------------------------------------------------------------------------------------------------------------------------- 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 01/15/2010 17.45.34 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 28,2009 TO SEP 30,2009 EST NO 004 & 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 95 6834 PORTABLE CHANGEABLE MESSAGE EA 38.000 82.000 114.000 9,348.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9001* ADJUSTED COMPENSATION LS 0.000 1.000 8,710.990 8,710.99 205 9001* OFF-DUTY OFFICERS LS 0.000 1.000 572.400 572.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,631.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 486,906.25