1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9114017 MGR.NO. 303 PAGE 001 CONT 6231 SEC 28 JOB 001 RES ENGR SCHILLER, RICHARD PROJ RMC - 623128001 HWY US0377 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,238,599.09 REPORT DATE 06/11/2012 18.06.10 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD OCT 24,2011 TO APR 18,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 26, 2011 TIME COMPUTED FROM OCT 24, 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 = 36 160 41 119 BROUGHT FORWARD ADDL DAYS GRANTED = 11 APR 12 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 47 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 04/18/12 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 43 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 625 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 625 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 178 43 135 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9114017 MGR.NO. 303 PAGE 001 CONT 6231 SEC 28 JOB 001 RES ENGR SCHILLER, RICHARD PROJ RMC - 623128001 HWY US0377 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,238,599.09 REPORT DATE 06/11/2012 18.06.10 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD OCT 24,2011 TO APR 18,2012 EST NO 009 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6231-28-001 PROJECT RMC - 623128001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS IN THE FORT WORTH DISTRICT 0TYPE OF WORK- THERMOPLASTIC STRIPING 0 0050 REFLECTORIZED PAVEMENT MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 REFLECTORIZED PAVEMENT MARKINGS IN FT WORTH DIST 0075 PREPARED BY: KRISTIE WOODS 0 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 44,311.000 51,791.000 .790 40,914.89 0080 0666 ADJ EST QUANTITY TO DATE 45,111.000 0085 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 200.000 302.000 16.500 4,983.00 0090 8528 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 104,900.000 102,630.000 .370 37,973.10 0090 8528 ADJ EST QUANTITY TO DATE 105,910.000 0095 8528 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,856,088.000 2,052,243.000 .335 687,501.41 0095 8528 ADJ EST QUANTITY TO DATE 2,174,778.000 0100 8528 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 159,700.000 200,355.000 .380 76,134.90 0100 8528 ADJ EST QUANTITY TO DATE 204,890.000 0105 8528 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 1,408,838.000 2,020,994.000 .340 687,137.96 0105 8528 ADJ EST QUANTITY TO DATE 1,866,488.000 0110 0666*REF PAV MRK TY II (W) 4" (SLD) LF 206,326.000 167,998.000 .150 25,199.70 0 SUBTOTAL BID ITEMS $ 1,559,844.96 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 1,559,844.96 0 TOTAL AMOUNT WORK DONE CONTROL 6231-28-001 $ 1,559,844.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9114017 MGR.NO. 303 PAGE 001 CONT 6231 SEC 28 JOB 001 RES ENGR SCHILLER, RICHARD PROJ RMC - 623128001 HWY US0377 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,238,599.09 REPORT DATE 06/11/2012 18.06.11 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD OCT 24,2011 TO APR 18,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 FORT WORTH DISTRICT DATE WORK BEGAN OCT 26, 2011 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.40 DATE COMPLETED APR 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-28-001 RMC - 623128001 02 US0377 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 44,311.000 51,791.000 .790 40,914.89 0666 ADJ EST QUANTITY TO DATE 45,111.000 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 200.000 302.000 16.500 4,983.00 8528 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 104,900.000 102,630.000 .370 37,973.10 8528 ADJ EST QUANTITY TO DATE 105,910.000 8528 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,856,088.000 2,052,243.000 .335 687,501.41 8528 ADJ EST QUANTITY TO DATE 2,174,778.000 8528 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 159,700.000 200,355.000 .380 76,134.90 8528 ADJ EST QUANTITY TO DATE 204,890.000 8528 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 1,408,838.000 2,020,994.000 .340 687,137.96 8528* ADJ EST QUANTITY TO DATE 1,866,488.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REF PAV MRK TY II (W) 4" (SLD) LF 206,326.000 167,998.000 .150 25,199.70 0 SUBTOTAL BID ITEMS $ 1,559,844.96 1 CONTRACT TOTAL ALL ITEMS $ 1,559,844.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9114017 MGR.NO. 303 PAGE 001 CONT 6231 SEC 28 JOB 001 RES ENGR SCHILLER, RICHARD PROJ RMC - 623128001 HWY US0377 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,238,599.09 REPORT DATE 06/11/2012 18.06.11 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD OCT 24,2011 TO APR 18,2012 EST NO 009 & 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 - 623128001 6231-28-001 1,559,844.96 .00 1,559,844.96 .00 .00 1,559,844.96 1,538,928.12 20,916.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,559,844.96 .00 1,559,844.96 .00 .00 1,559,844.96 1,538,928.12 20,916.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 9114017 MGR.NO. 303 PAGE 001 CONT 6231 SEC 28 JOB 001 RES ENGR SCHILLER, RICHARD PROJ RMC - 623128001 HWY US0377 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,238,599.09 REPORT DATE 06/11/2012 18.06.11 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD OCT 24,2011 TO APR 18,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-28-001 RMC - 623128001 02 US0377 TARRANT -LIMITS - VARIOUS ROADWAYS IN THE FORT WORTH DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 8528 RE PM W/RET REQ TY LF 104,900.000 210.000 0.370 77.70 I(W)4"(BRK)(100MIL) 95 8528 RE PM W/RET REQ TY LF 1,856,088.000 39,008.000 0.335 13,067.68 I(W)4"(SLD)(100MIL) 100 8528 RE PM W/RET REQ TY LF 159,700.000 3,470.000 0.380 1,318.60 I(Y)4"(BRK)(100MIL) 105 8528 RE PM W/RET REQ TY LF 1,408,838.000 18,979.000 0.340 6,452.86 I(Y)4"(SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,916.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,559,844.96