1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5110201 MGR.NO. 309 PAGE 001 CONT 6222 SEC 72 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622272001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 124,798.00 REPORT DATE 07/10/2013 09.21.55 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 18,2011 TO JUN 30,2013 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM JUL 18, 2011 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 = 730 684 684 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 714 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 714 714 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5110201 MGR.NO. 309 PAGE 001 CONT 6222 SEC 72 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622272001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 124,798.00 REPORT DATE 07/10/2013 09.21.56 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 18,2011 TO JUN 30,2013 EST NO 024 & FINAL DIST. 02 COUNTY PARKER CONTROL 6222-72-001 PROJECT RMC - 622272001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0TYPE OF WORK- GUARDRAIL INSTALLATION/REPAIR 0 0050 GUARDRAIL INSTALLATION/REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0075 PERPARED BY GLYNIS RODRIGUEZ 0 0080 0452 REMOV RAIL (METAL ELEMENTS) LF 100.000 100.000 1.000 100.00 0085 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 25.000 0.000 4.000 .00 0090 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 100.000 .00 0095 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 50.000 4.000 200.00 0100 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 4.000 2.000 100.000 200.00 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 1.000 200.000 200.00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 150.000 1.000 150.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 50.000 .00 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,500.000 7,298.000 7.000 51,086.00 0125 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 21.000 4.000 84.00 0130 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 24.000 0.000 2.000 .00 0135 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 867.000 6.000 5,202.00 0140 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 18.000 40.000 720.00 0145 0770 REALIGN POSTS EA 500.000 233.000 5.000 1,165.00 0150 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0155 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 1.000 .00 0160 0770 REMOVE GDRAIL END TRT/ REPL 1 WITH SGT EA 10.000 17.000 600.000 10,200.00 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 20.000 10.000 200.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,675.000 15.000 40,125.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 245.000 10.000 2,450.00 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 4.000 22.000 1.000 22.00 0185 0770 REM & RESET SGT IMPACT HEAD EA 80.000 61.000 10.000 610.00 0190 0770 REPLACE SGT OBJECT MARKER EA 80.000 28.000 1.000 28.00 0195 0770 REPLACE SGT CABLE ANCHOR EA 80.000 64.000 1.000 64.00 0200 0770 REPLACE SGT CABLE ASSEMBLY EA 80.000 69.000 1.000 69.00 0205 0770 REPLACE SGT STRUT EA 10.000 52.000 1.000 52.00 0210 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 359.000 5.000 1,795.00 0215 0770 RAISE RAIL ELEMENT LF 600.000 1,025.000 2.000 2,050.00 0220 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 0.000 3.000 .00 0225 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 4.000 0.000 20.000 .00 0230 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 0.000 10.000 .00 0235 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 20.000 0.000 20.000 .00 0240 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 200.000 0.000 2.000 .00 0245 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000 0.000 100.000 .00 0250 7224 REPLACE POSTS (TL-3) EA 2,600.000 2,073.000 10.000 20,730.00 0255 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 6.000 20.000 10.000 200.00 0260 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 6.000 3.000 50.000 150.00 0265 7224 REPLACE CABLE (TL-3) LF 500.000 12.000 3.000 36.00 0275 0770*REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 8.040 .00 0280 0540*MTL THRIE-BEAM GD FEN (TIM POST) LF 375.000 210.000 12.670 2,660.70 0285 7224*CABLE SPLICE / TURNBUCKLE (TL-3) EA 6.000 1.000 125.000 125.00 0 SUBTOTAL BID ITEMS $ 140,673.70 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 140,673.70 0 TOTAL AMOUNT WORK DONE CONTROL 6222-72-001 $ 140,673.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5110201 MGR.NO. 309 PAGE 001 CONT 6222 SEC 72 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622272001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 124,798.00 REPORT DATE 07/10/2013 09.21.56 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 18,2011 TO JUN 30,2013 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 714 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-72-001 RMC - 622272001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0452 REMOV RAIL (METAL ELEMENTS) LF 100.000 100.000 1.000 100.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 50.000 4.000 200.00 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 4.000 2.000 100.000 200.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 1.000 200.000 200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 150.000 1.000 150.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,500.000 7,298.000 7.000 51,086.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 21.000 4.000 84.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 867.000 6.000 5,202.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 18.000 40.000 720.00 0770 REALIGN POSTS EA 500.000 233.000 5.000 1,165.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 17.000 600.000 10,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 20.000 10.000 200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,675.000 15.000 40,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 245.000 10.000 2,450.00 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 4.000 22.000 1.000 22.00 0770 REM & RESET SGT IMPACT HEAD EA 80.000 61.000 10.000 610.00 0770 REPLACE SGT OBJECT MARKER EA 80.000 28.000 1.000 28.00 0770 REPLACE SGT CABLE ANCHOR EA 80.000 64.000 1.000 64.00 0770 REPLACE SGT CABLE ASSEMBLY EA 80.000 69.000 1.000 69.00 0770 REPLACE SGT STRUT EA 10.000 52.000 1.000 52.00 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 359.000 5.000 1,795.00 0770 RAISE RAIL ELEMENT LF 600.000 1,025.000 2.000 2,050.00 7224 REPLACE POSTS (TL-3) EA 2,600.000 2,073.000 10.000 20,730.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 6.000 20.000 10.000 200.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 6.000 3.000 50.000 150.00 7224 REPLACE CABLE (TL-3) LF 500.000 12.000 3.000 36.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL THRIE-BEAM GD FEN (TIM POST) LF 375.000 210.000 12.670 2,660.70 7224* CABLE SPLICE / TURNBUCKLE (TL-3) EA 6.000 1.000 125.000 125.00 0 SUBTOTAL BID ITEMS $ 140,673.70 0 CONTRACT TOTAL ALL ITEMS $ 140,673.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5110201 MGR.NO. 309 PAGE 001 CONT 6222 SEC 72 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622272001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 124,798.00 REPORT DATE 07/10/2013 09.21.56 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 18,2011 TO JUN 30,2013 EST NO 024 & 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 ********************************************************************************************************************************** 184 RMC - 622272001 6222-72-001 140,673.70 .00 140,673.70 .00 .00 140,673.70 138,847.70 1,826.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 140,673.70 .00 140,673.70 .00 .00 140,673.70 138,847.70 1,826.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5110201 MGR.NO. 309 PAGE 001 CONT 6222 SEC 72 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622272001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 124,798.00 REPORT DATE 07/10/2013 09.21.57 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 18,2011 TO JUN 30,2013 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-72-001 RMC - 622272001 02 IH0020 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,500.000 100.000 7.000 700.00 135 0770 REM/REPL TIMBER/STL POST W/O EA 750.000 12.000 6.000 72.00 CONC FND 170 0770 REPLACE SINGLE GDRAIL LF 1,500.000 25.000 15.000 375.00 TERMINAL RAIL 175 0770 REPLACE SINGLE GDRAIL EA 250.000 2.000 10.000 20.00 TERMINAL POST 185 0770 REM & RESET SGT IMPACT HEAD EA 80.000 1.000 10.000 10.00 190 0770 REPLACE SGT OBJECT MARKER EA 80.000 1.000 1.000 1.00 195 0770 REPLACE SGT CABLE ANCHOR EA 80.000 1.000 1.000 1.00 200 0770 REPLACE SGT CABLE ASSEMBLY EA 80.000 1.000 1.000 1.00 205 0770 REPLACE SGT STRUT EA 10.000 1.000 1.000 1.00 210 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 14.000 5.000 70.00 250 7224 REPLACE POSTS (TL-3) EA 2,600.000 45.000 10.000 450.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 285 7224* CABLE SPLICE / TURNBUCKLE EA 0.000 1.000 125.000 125.00 (TL-3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,826.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 140,673.70