1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114020 MGR.NO. 303 PAGE 001 CONT 6231 SEC 63 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623163001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 298,194.63 REPORT DATE 09/13/2012 13.27.50 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD APR 18,2012 TO AUG 07,2012 EST NO 006 & FINAL CORP. 12508 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2012 TIME COMPUTED FROM APR 25, 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 = 74 105 58 47 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 NO WRK PERF CONTRACT ELECT NOT TO WRK TOTAL DAYS ALLOWED = 74 2 1 NO WRK PERF CONTRACT ELECT NOT TO WRK DATE WORK COMPLETED 08/07/12 3 1 NO WORK WEEKEND FRIDAY NIGHT DAYS CHARGED TO DATE = 63 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 112 63 49 1 SATURDAY 0 SUNDAY 0 HOLIDAY 1 NO WORK WEEKEND FRIDAY NIGHT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114020 MGR.NO. 303 PAGE 001 CONT 6231 SEC 63 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623163001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 298,194.63 REPORT DATE 09/13/2012 13.27.51 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD APR 18,2012 TO AUG 07,2012 EST NO 006 & FINAL CORP. 12508 DIST. 02 COUNTY TARRANT CONTROL 6231-63-001 PROJECT RMC - 623163001 HIGHWAY SH0360 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 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 VARIOUS ROADWAYS WITHIN S.TARRANT & JOHNSON CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 23,783.000 26,042.000 2.310 60,157.02 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 11,057.000 10,111.000 4.290 43,376.19 0090 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 668.000 506.000 79.000 39,974.00 0095 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 58.000 125.000 154.000 19,250.00 0100 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 2.000 2.000 600.000 1,200.00 0105 0666 REFL PAV MRK TY I(W)(UTURN ARW)(090MIL) EA 13.000 22.000 139.000 3,058.00 0110 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 389.000 343.000 91.000 31,213.00 0115 0666 PAVEMENT SEALER 12" LF 23,783.000 22,875.000 .330 7,548.75 0120 0666 PAVEMENT SEALER 24" LF 11,057.000 8,233.000 .650 5,351.45 0125 0666 PAVEMENT SEALER (ARROW) EA 668.000 413.000 9.000 3,717.00 0130 0666 PAVEMENT SEALER (WORD) EA 389.000 272.000 19.000 5,168.00 0135 0666 PAVEMENT SEALER (DBL ARROW) EA 58.000 120.000 18.000 2,160.00 0140 0666 PAVEMENT SEALER RR XING EA 2.000 1.000 69.000 69.00 0145 0666 PAVEMENT SEALER UTURN ARROW EA 13.000 22.000 23.000 506.00 0150 0677 ELIM EXT PAV MRK & MRKS (12") LF 23,783.000 23,075.000 .610 14,075.75 0155 0677 ELIM EXT PAV MRK & MRKS (24") LF 11,057.000 8,233.000 .900 7,409.70 0160 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 668.000 413.000 23.000 9,499.00 0165 0677 ELIM EXT PAV MRK & MRKS (DBL 1 ARROW) EA 58.000 122.000 35.000 4,270.00 0170 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 1.000 97.000 97.00 0175 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 13.000 22.000 35.000 770.00 0180 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 389.000 269.000 35.000 9,415.00 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 5.000 215.000 1,075.00 0190 9000*OFF DUTY OFFICERS FORCE ACCOUNT LS 1.000 1.000 6,296.400 6,296.40 0 SUBTOTAL BID ITEMS $ 275,656.26 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 275,656.26 0 TOTAL AMOUNT WORK DONE CONTROL 6231-63-001 $ 275,656.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114020 MGR.NO. 303 PAGE 001 CONT 6231 SEC 63 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623163001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 298,194.63 REPORT DATE 09/13/2012 13.27.51 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD APR 18,2012 TO AUG 07,2012 EST NO 006 & FINAL CORP. 12508 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT & JOHNSON COUNTY DATE WORK BEGAN APR 18, 2012 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.10 DATE COMPLETED AUG 7 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-63-001 RMC - 623163001 02 SH0360 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 23,783.000 26,042.000 2.310 60,157.02 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 11,057.000 10,111.000 4.290 43,376.19 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 668.000 506.000 79.000 39,974.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 58.000 125.000 154.000 19,250.00 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 2.000 2.000 600.000 1,200.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(090MIL) EA 13.000 22.000 139.000 3,058.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 389.000 343.000 91.000 31,213.00 0666 PAVEMENT SEALER 12" LF 23,783.000 22,875.000 .330 7,548.75 0666 PAVEMENT SEALER 24" LF 11,057.000 8,233.000 .650 5,351.45 0666 PAVEMENT SEALER (ARROW) EA 668.000 413.000 9.000 3,717.00 0666 PAVEMENT SEALER (WORD) EA 389.000 272.000 19.000 5,168.00 0666 PAVEMENT SEALER (DBL ARROW) EA 58.000 120.000 18.000 2,160.00 0666 PAVEMENT SEALER RR XING EA 2.000 1.000 69.000 69.00 0666 PAVEMENT SEALER UTURN ARROW EA 13.000 22.000 23.000 506.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 23,783.000 23,075.000 .610 14,075.75 0677 ELIM EXT PAV MRK & MRKS (24") LF 11,057.000 8,233.000 .900 7,409.70 10677 ELIM EXT PAV MRK & MRKS (ARROW) EA 668.000 413.000 23.000 9,499.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 58.000 122.000 35.000 4,270.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 1.000 97.000 97.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 13.000 22.000 35.000 770.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 389.000 269.000 35.000 9,415.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 5.000 215.000 1,075.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY OFFICERS FORCE ACCOUNT LS 1.000 1.000 6,296.400 6,296.40 0 SUBTOTAL BID ITEMS $ 275,656.26 0 CONTRACT TOTAL ALL ITEMS $ 275,656.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114020 MGR.NO. 303 PAGE 001 CONT 6231 SEC 63 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623163001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 298,194.63 REPORT DATE 09/13/2012 13.27.51 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD APR 18,2012 TO AUG 07,2012 EST NO 006 & 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 - 623163001 6231-63-001 275,656.26 .00 275,656.26 .00 .00 275,656.26 269,359.86 6,296.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 275,656.26 .00 275,656.26 .00 .00 275,656.26 269,359.86 6,296.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 10114020 MGR.NO. 303 PAGE 001 CONT 6231 SEC 63 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623163001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 298,194.63 REPORT DATE 09/13/2012 13.27.51 CONTRACTOR INTERSTATE ROAD MANAGEMENT EST PERIOD APR 18,2012 TO AUG 07,2012 EST NO 006 & FINAL CORP. 12508 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-63-001 RMC - 623163001 02 SH0360 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 190 9000* OFF DUTY OFFICERS FORCE LS 0.000 1.000 6,296.400 6,296.40 ACCOUNT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,296.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 275,656.26