1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110205 MGR.NO. 310 PAGE 001 CONT 6231 SEC 12 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623112001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 182,130.00 REPORT DATE 08/31/2012 16.56.11 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD NOV 01,2011 TO AUG 31,2012 EST NO 009 & FINAL CORP. 12508 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 03, 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 = 57 214 37 177 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 WORK ORDER NOT ISSUED TOTAL DAYS ALLOWED = 57 2 1 WORK ORDER NOT ISSUED DATE WORK COMPLETED 08/31/12 3 1 WORK ORDER NOT ISSUED DAYS CHARGED TO DATE = 50 4 1 WORK ORDER NOT ISSUED ASSESSED LIQ DAMAGES = 0 5 1 WORK ORDER NOT ISSUED 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 WORK ORDER #4 & CONTRACT COMPLETE 22 1 WORK ORDER #4 & CONTRACT COMPLETE 23 1 WORK ORDER #4 & CONTRACT COMPLETE 24 1 WORK ORDER #4 & CONTRACT COMPLETE 25 1 WORK ORDER #4 & CONTRACT COMPLETE 26 1 WORK ORDER #4 & CONTRACT COMPLETE 27 1 WORK ORDER #4 & CONTRACT COMPLETE 28 1 WORK ORDER #4 & CONTRACT COMPLETE 29 1 WORK ORDER #4 & CONTRACT COMPLETE 30 1 WORK ORDER #4 & CONTRACT COMPLETE 31 1 WORK ORDER #4 & CONTRACT COMPLETE ----- ----- ----- 245 43 202 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 WORK ORDER NOT ISSUED 3 TIME NOT STARTED 2 TOO WET 11 WORK ORDER #4 & CONTRACT COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110205 MGR.NO. 310 PAGE 001 CONT 6231 SEC 12 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623112001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 182,130.00 REPORT DATE 08/31/2012 16.56.12 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD NOV 01,2011 TO AUG 31,2012 EST NO 009 & FINAL CORP. 12508 DIST. 02 COUNTY TARRANT CONTROL 6231-12-001 PROJECT RMC - 623112001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- CALL-OUT REFLECTORIZED PAV MRKING & MRKS 0 0050 CALL-OUT REFLEC PAV MRKINGS & MRKS 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 NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 40,000.000 40,530.000 .410 16,617.30 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 200,000.000 194,397.000 .340 66,094.98 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 10,000.000 25,912.000 .720 18,656.64 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 2,000.000 520.000 .450 234.00 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 200,000.000 205,393.000 .360 73,941.48 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 500.000 1,229.000 .850 1,044.65 0110 0666 PAVEMENT SEALER 4" LF 1,000.000 0.000 .240 .00 0115 0666 PAVEMENT SEALER 8" LF 1,000.000 0.000 .240 .00 0120 0672 REFL PAV MRKR TY I-C EA 300.000 211.000 2.750 580.25 0125 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 1,357.000 2.750 3,731.75 0130 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 2,754.000 2.750 7,573.50 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,500.000 0.000 .750 .00 0140 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 100.000 8,186.000 .750 6,139.50 0145 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 0.000 1,850.000 .00 0150 9000*FEBRUARY OFF DUTY OFFICERS LS 1.000 1.000 570.000 570.00 0 SUBTOTAL BID ITEMS $ 195,184.05 1 TOTAL AMOUNT WORK DONE CALL-OUT REFLEC PAV MRKINGS & MRKS $ 195,184.05 0 TOTAL AMOUNT WORK DONE CONTROL 6231-12-001 $ 195,184.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110205 MGR.NO. 310 PAGE 001 CONT 6231 SEC 12 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623112001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 182,130.00 REPORT DATE 08/31/2012 16.56.12 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD NOV 01,2011 TO AUG 31,2012 EST NO 009 & FINAL CORP. 12508 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.70 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-12-001 RMC - 623112001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 40,000.000 40,530.000 .410 16,617.30 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 200,000.000 194,397.000 .340 66,094.98 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 10,000.000 25,912.000 .720 18,656.64 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 2,000.000 520.000 .450 234.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 200,000.000 205,393.000 .360 73,941.48 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 500.000 1,229.000 .850 1,044.65 0672 REFL PAV MRKR TY I-C EA 300.000 211.000 2.750 580.25 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 1,357.000 2.750 3,731.75 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 2,754.000 2.750 7,573.50 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 100.000 8,186.000 .750 6,139.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FEBRUARY OFF DUTY OFFICERS LS 1.000 1.000 570.000 570.00 0 SUBTOTAL BID ITEMS $ 195,184.05 0 CONTRACT TOTAL ALL ITEMS $ 195,184.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110205 MGR.NO. 310 PAGE 001 CONT 6231 SEC 12 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623112001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 182,130.00 REPORT DATE 08/31/2012 16.56.12 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD NOV 01,2011 TO AUG 31,2012 EST NO 009 & FINAL CORP. 12508 ********************************************************************************************************************************** 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 - 623112001 6231-12-001 195,184.05 .00 195,184.05 .00 .00 195,184.05 169,342.88 25,841.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 195,184.05 .00 195,184.05 .00 .00 195,184.05 169,342.88 25,841.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 9110205 MGR.NO. 310 PAGE 001 CONT 6231 SEC 12 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623112001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 182,130.00 REPORT DATE 08/31/2012 16.56.12 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD NOV 01,2011 TO AUG 31,2012 EST NO 009 & FINAL CORP. 12508 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-12-001 RMC - 623112001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0666 REFL PAV MRK TY I (W) 4" LF 40,000.000 5,320.000 0.410 2,181.20 (BRK)(090MIL) 85 0666 REFL PAV MRK TY I (W) 4" LF 200,000.000 28,366.000 0.340 9,644.44 (SLD)(090MIL) 90 0666 REFL PAV MRK TY I (W) 8" LF 10,000.000 3,444.000 0.720 2,479.68 (SLD)(090MIL) 100 0666 REFL PAV MRK TY I (Y) 4" LF 200,000.000 28,660.000 0.360 10,317.60 (SLD)(090MIL) 120 0672 REFL PAV MRKR TY I-C EA 300.000 5.000 2.750 13.75 125 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 62.000 2.750 170.50 130 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 376.000 2.750 1,034.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,841.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 195,184.05