1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114021 MGR.NO. 770 PAGE 001 CONT 6223 SEC 65 JOB 001 RES ENGR SCHILLER, RICHARD PROJ BPM - 622365001 HWY IH0030 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 820,383.80 REPORT DATE 11/12/2013 17.38.19 CONTRACTOR RESTEK, INC. 12996 EST PERIOD FEB 06,2012 TO NOV 12,2013 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 16, 2012 TIME COMPUTED FROM FEB 06, 2012 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 = 213 604 330 274 BROUGHT FORWARD ADDL DAYS GRANTED = 106 NOV 13 1 1 TIME SUSPENDED - RESOLVING CONFLICTS TOTAL DAYS ALLOWED = 319 2 1 TIME SUSPENDED - RESOLVING CONFLICTS DATE WORK COMPLETED 11/12/13 3 1 TIME SUSPENDED - RESOLVING CONFLICTS DAYS CHARGED TO DATE = 330 4 1 TIME SUSPENDED - RESOLVING CONFLICTS ASSESSED LIQ DAMAGES = 11 5 1 TIME SUSPENDED - RESOLVING CONFLICTS LIQ DAMAGE RATE $ 610 6 1 TIME SUSPENDED - RESOLVING CONFLICTS 7 1 TIME SUSPENDED - RESOLVING CONFLICTS LIQUIDATED DAMAGES 8 1 TIME SUSPENDED - RESOLVING CONFLICTS 11 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED - RESOLVING CONFLICTS TOTAL = $ 6,710.00 10 1 TIME SUSPENDED - RESOLVING CONFLICTS 11 1 TIME SUSPENDED - RESOLVING CONFLICTS CERTIFIED AS CORRECT AND 12 1 CONFLICT RESOLVED-CONTRACT COMPL & ACCPONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 616 330 286 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 TIME SUSPENDED - RESOLVING CONFLICTS 1 CONFLICT RESOLVED-CONTRACT COMPL & ACCPT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114021 MGR.NO. 770 PAGE 001 CONT 6223 SEC 65 JOB 001 RES ENGR SCHILLER, RICHARD PROJ BPM - 622365001 HWY IH0030 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 820,383.80 REPORT DATE 11/12/2013 17.38.21 CONTRACTOR RESTEK, INC. 12996 EST PERIOD FEB 06,2012 TO NOV 12,2013 EST NO 022 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6223-65-001 PROJECT BPM - 622365001 HIGHWAY IH0030 0LIMITS- VARIOUS BRIDGES IN THE FORT WORTH DISTRICT 0TYPE OF WORK- STRUCTURAL BRIDGE REPAIR 0 0050 BRIDGE PREVENTATIVE MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 STRUCTURAL BRIDGE REPAIR IN THE FT WORTH DISTRICT 0075 PREPARED BY: KAREN HICKS & KORIN ADKINS 0 0080 0401 FLOWABLE BACKFILL CY 8.000 8.000 250.000 2,000.00 0085 0420 CL C CONC (MISC) CY 6.000 6.000 2,500.000 15,000.00 0090 0428 CONC SURF TREAT (CLASS II) SY 5,061.000 5,061.000 2.800 14,170.80 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,193.000 3,596.000 35.000 125,860.00 0100 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 300.000 115.000 40.000 4,600.00 0105 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 2.000 2.000 100.000 200.00 0110 0434 LAMINATED ELASTOMERIC BEARING EA 42.000 42.000 175.000 7,350.00 0115 0438 CLEAN EXIST JOINTS LF 2,234.000 1,500.000 7.000 10,500.00 0120 0438 CLEAN AND SEAL EXIST JOINTS LF 1,575.000 1,009.680 20.000 20,193.60 0125 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 872.000 872.000 2.500 2,180.00 0130 0454 HEADER TYPE EXPANSION JOINT LF 263.000 100.000 185.000 18,500.00 0135 0454 JOINT SEALANT LF 2,234.000 1,500.000 10.000 15,000.00 0140 0500 MOBILIZATION LS 1.000 1.000 125,000.000 125,000.00 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 7.000 20,000.000 140,000.00 0150 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 960.000 0.000 5.000 .00 0155 0764 DRAIN INLET CLEANING EA 1.000 1.000 500.000 500.00 0160 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 143.000 143.000 150.000 21,450.00 0165 0780 EPOXY INJECTION (TY IX) LF 248.000 248.000 40.000 9,920.00 0170 0788 CONCRETE BEAM REPAIR EA 64.000 64.000 250.000 16,000.00 0175 4013 ASPH PLUG EXPANSION JOINT 1 SYSTEM LF 1,705.000 1,509.250 125.000 188,656.25 0180 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 80.000 0.000 10.000 .00 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 130.000 150.000 19,500.00 0190 9001*ASHALT PLUG DIFFERENCE US377 CLEAR FORK LF 429.000 429.000 52.480 22,513.92 0195 9001*ASPHALT PLU DIFF SH183 FOSSIL CREEK LF 320.000 320.000 146.440 46,860.80 0200 9001*ADJUSTED COMPENSATION FOR ITEM 454 2006 LS 1.000 1.000 2,775.000 2,775.00 0 SUBTOTAL BID ITEMS $ 828,730.37 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTATIVE MAINTENANCE $ 828,730.37 0 TOTAL AMOUNT WORK DONE CONTROL 6223-65-001 $ 828,730.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114021 MGR.NO. 770 PAGE 001 CONT 6223 SEC 65 JOB 001 RES ENGR SCHILLER, RICHARD PROJ BPM - 622365001 HWY IH0030 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 820,383.80 REPORT DATE 11/12/2013 17.38.21 CONTRACTOR RESTEK, INC. 12996 EST PERIOD FEB 06,2012 TO NOV 12,2013 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS BRIDGES IN THE 0 FORT WORTH DISTRICT DATE WORK BEGAN APR 16, 2012 WORKING DAYS USED 330 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.40 DATE COMPLETED NOV 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-65-001 BPM - 622365001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 8.000 8.000 250.000 2,000.00 0420 CL C CONC (MISC) CY 6.000 6.000 2,500.000 15,000.00 0428 CONC SURF TREAT (CLASS II) SY 5,061.000 5,061.000 2.800 14,170.80 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,193.000 3,596.000 35.000 125,860.00 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 300.000 115.000 40.000 4,600.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 2.000 2.000 100.000 200.00 0434 LAMINATED ELASTOMERIC BEARING EA 42.000 42.000 175.000 7,350.00 0438 CLEAN EXIST JOINTS LF 2,234.000 1,500.000 7.000 10,500.00 0438 CLEAN AND SEAL EXIST JOINTS LF 1,575.000 1,009.680 20.000 20,193.60 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 872.000 872.000 2.500 2,180.00 0454 HEADER TYPE EXPANSION JOINT LF 263.000 100.000 185.000 18,500.00 0454 JOINT SEALANT LF 2,234.000 1,500.000 10.000 15,000.00 0500 MOBILIZATION LS 1.000 1.000 125,000.000 125,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 7.000 20,000.000 140,000.00 0764 DRAIN INLET CLEANING EA 1.000 1.000 500.000 500.00 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 143.000 143.000 150.000 21,450.00 0780 EPOXY INJECTION (TY IX) LF 248.000 248.000 40.000 9,920.00 0788 CONCRETE BEAM REPAIR EA 64.000 64.000 250.000 16,000.00 14013 ASPH PLUG EXPANSION JOINT SYSTEM LF 1,705.000 1,509.250 125.000 188,656.25 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 130.000 150.000 19,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ASHALT PLUG DIFFERENCE US377 CLEAR FORK LF 429.000 429.000 52.480 22,513.92 9001* ASPHALT PLU DIFF SH183 FOSSIL CREEK LF 320.000 320.000 146.440 46,860.80 9001* ADJUSTED COMPENSATION FOR ITEM 454 2006 LS 1.000 1.000 2,775.000 2,775.00 0 SUBTOTAL BID ITEMS $ 828,730.37 0 CONTRACT TOTAL ALL ITEMS $ 828,730.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114021 MGR.NO. 770 PAGE 001 CONT 6223 SEC 65 JOB 001 RES ENGR SCHILLER, RICHARD PROJ BPM - 622365001 HWY IH0030 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 820,383.80 REPORT DATE 11/12/2013 17.38.21 CONTRACTOR RESTEK, INC. 12996 EST PERIOD FEB 06,2012 TO NOV 12,2013 EST NO 022 & 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 BPM - 622365001 6223-65-001 828,730.37 .00 828,730.37 .00 6,710.00 822,020.37 810,569.37 11,451.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 828,730.37 .00 828,730.37 .00 6,710.00 822,020.37 810,569.37 11,451.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114021 MGR.NO. 770 PAGE 001 CONT 6223 SEC 65 JOB 001 RES ENGR SCHILLER, RICHARD PROJ BPM - 622365001 HWY IH0030 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 820,383.80 REPORT DATE 11/12/2013 17.38.21 CONTRACTOR RESTEK, INC. 12996 EST PERIOD FEB 06,2012 TO NOV 12,2013 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-65-001 BPM - 622365001 02 IH0030 TARRANT -LIMITS - VARIOUS BRIDGES IN THE FORT WORTH DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0428 CONC SURF TREAT (CLASS II) SY 5,061.000 420.000 2.800 1,176.00 135 0454 JOINT SEALANT LF 2,234.000 750.000 10.000 7,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9001* ADJUSTED COMPENSATION FOR LS 0.000 1.000 2,775.000 2,775.00 ITEM 454 2006 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,451.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 828,730.37