1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124041 MGR.NO. 056 PAGE 001 CONT 6231 SEC 79 JOB 001 RES ENGR GONZALEZ, RICARDO PROJ RMC - 623179001 HWY FM0730 2501 W. EULESS BLVD EULES CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,984,578.10 REPORT DATE 03/11/2013 15.50.29 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2012 TIME COMPUTED FROM NOV 12, 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 = 65 99 52 47 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 65 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 57 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 785 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED - ----- ----- ----- 127 57 70 1 SATURDAY 1 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124041 MGR.NO. 056 PAGE 001 CONT 6231 SEC 79 JOB 001 RES ENGR GONZALEZ, RICARDO PROJ RMC - 623179001 HWY FM0730 2501 W. EULESS BLVD EULES CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,984,578.10 REPORT DATE 03/11/2013 15.50.30 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 005 DIST. 02 COUNTY TARRANT CONTROL 6231-79-001 PROJECT RMC - 623179001 HIGHWAY FM0730 0LIMITS- VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0TYPE OF WORK- MILL & OVERLAY 0 0050 MILL & OVERLAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 MILL & OVERLAY IN NORTH TARRANT COUNTY 0075 PREPARED BY: FEDERICA HERNANDEZ 0 0080 0134 BACKFILL (TY A) STA 71.100 34.330 250.000 8,582.50 0085 0150 BLADING STA 36.800 0.000 75.000 .00 0090 0305 SALV,HAUL & STKPL RCL APH PV (2") SY 134,848.000 125,838.000 1.750 220,216.50 0095 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 17,683.000 16,387.040 73.000 1,196,253.92 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 186.000 207.440 50.000 10,372.00 0105 0500 MOBILIZATION LS 1.000 0.900 75,000.000 67,500.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,500.000 6,000.00 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 600.000 0.000 1.000 .00 0120 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 15,090.000 17,283.000 .320 5,530.56 0125 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 59,880.000 48,618.000 .320 15,557.76 0130 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 7,940.000 7,510.000 .480 3,604.80 0135 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 30,510.000 33,976.000 .370 12,571.12 0140 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,475.000 5,750.000 1.000 5,750.00 0145 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,490.000 3,600.000 .480 1,728.00 0150 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 35,685.000 38,489.000 .360 13,856.04 0155 0668 PREFAB PAV MRK TY C (W) 1 (12") (SLD) LF 2,710.000 1,846.000 6.000 11,076.00 0160 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 995.000 749.000 11.000 8,239.00 0165 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 47.000 61.000 150.000 9,150.00 0170 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 24.000 0.000 268.000 .00 0175 0668 PREFAB PAV MRK TY C (W) (WORD) EA 47.000 43.000 250.000 10,750.00 0180 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 751.000 1,052.000 6.000 6,312.00 0185 0672 REFL PAV MRKR TY II-A-A EA 680.000 932.000 3.000 2,796.00 0190 0672 REFL PAV MRKR TY II-C-R EA 1,865.000 635.000 3.000 1,905.00 0195 0680 INSTALL HWY TRF SIG (SYSTEM) EA 7.000 7.000 12,500.000 87,500.00 0200 0690 REMOVAL OF CABLES LF 12,000.000 12,000.000 .110 1,320.00 0205 0690 REMOVAL OF CONTROL CABINET (GRND MNT) EA 6.000 6.000 200.000 1,200.00 0210 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 150.000 0.000 1.000 .00 0215 6006 SPREAD SPECTRUM RADIO EA 8.000 7.000 2,500.000 17,500.00 0220 6006 COAXIAL CABLE LF 700.000 600.000 2.150 1,290.00 0225 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 1.000 640.000 640.00 0230 6006 ANTENNA (UNI-DIRECTIONAL) EA 6.000 7.000 580.000 4,060.00 0235 6266 VIVDS PROCESSOR SYSTEM EA 6.000 6.000 6,700.000 40,200.00 0240 6266 VIVDS CAMERA ASSEMBLY EA 22.000 21.000 1,450.000 30,450.00 0245 6266 VIVDS SET-UP SYSTEM EA 6.000 6.000 550.000 3,300.00 0250 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 5,400.000 4,525.000 1.400 6,335.00 0255 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 154.000 70.000 10,780.00 0260 8615 RADAR ADVANCE DETECTION DEVICE EA 2.000 2.000 8,000.000 16,000.00 0265 9001*OFF DUTY OFFICERS LS 1.000 1.000 1,590.000 1,590.00 0 SUBTOTAL BID ITEMS $ 1,839,916.20 0 TOTAL AMOUNT WORK DONE MILL & OVERLAY $ 1,839,916.20 0 TOTAL AMOUNT WORK DONE CONTROL 6231-79-001 $ 1,839,916.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124041 MGR.NO. 056 PAGE 001 CONT 6231 SEC 79 JOB 001 RES ENGR GONZALEZ, RICARDO PROJ RMC - 623179001 HWY FM0730 2501 W. EULESS BLVD EULES CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,984,578.10 REPORT DATE 03/11/2013 15.50.30 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN OCT 25, 2012 WORKING DAYS USED 57 PERCENT COMPLETE 92.71 PERCENT TIME USED 87.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-79-001 RMC - 623179001 02 FM0730 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 71.100 34.330 250.000 8,582.50 0305 SALV,HAUL & STKPL RCL APH PV (2") SY 134,848.000 125,838.000 1.750 220,216.50 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 17,683.000 16,387.040 73.000 1,196,253.92 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 186.000 207.440 50.000 10,372.00 0500 MOBILIZATION LS 1.000 .900 75,000.000 67,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,500.000 6,000.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 15,090.000 17,283.000 .320 5,530.56 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 59,880.000 48,618.000 .320 15,557.76 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 7,940.000 7,510.000 .480 3,604.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 30,510.000 33,976.000 .370 12,571.12 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,475.000 5,750.000 1.000 5,750.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,490.000 3,600.000 .480 1,728.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 35,685.000 38,489.000 .360 13,856.04 0668 PREFAB PAV MRK TY C (W) 1 (12") (SLD) LF 2,710.000 1,846.000 6.000 11,076.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 995.000 749.000 11.000 8,239.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 47.000 61.000 150.000 9,150.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 47.000 43.000 250.000 10,750.00 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 751.000 1,052.000 6.000 6,312.00 0672 REFL PAV MRKR TY II-A-A EA 680.000 932.000 3.000 2,796.00 0672 REFL PAV MRKR TY II-C-R EA 1,865.000 635.000 3.000 1,905.00 0680 INSTALL HWY TRF SIG (SYSTEM) EA 7.000 7.000 12,500.000 87,500.00 0690 REMOVAL OF CABLES LF 12,000.000 12,000.000 .110 1,320.00 0690 REMOVAL OF CONTROL CABINET (GRND MNT) EA 6.000 6.000 200.000 1,200.00 6006 SPREAD SPECTRUM RADIO EA 8.000 7.000 2,500.000 17,500.00 6006 COAXIAL CABLE LF 700.000 600.000 2.150 1,290.00 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 1.000 640.000 640.00 6006 ANTENNA (UNI-DIRECTIONAL) EA 6.000 7.000 580.000 4,060.00 6266 VIVDS PROCESSOR SYSTEM EA 6.000 6.000 6,700.000 40,200.00 6266 VIVDS CAMERA ASSEMBLY EA 22.000 21.000 1,450.000 30,450.00 6266 VIVDS SET-UP SYSTEM EA 6.000 6.000 550.000 3,300.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 5,400.000 4,525.000 1.400 6,335.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 154.000 70.000 10,780.00 8615 RADAR ADVANCE DETECTION DEVICE EA 2.000 2.000 8,000.000 16,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* OFF DUTY OFFICERS LS 1.000 1.000 1,590.000 1,590.00 0 SUBTOTAL BID ITEMS $ 1,839,916.20 0 CONTRACT TOTAL ALL ITEMS $ 1,839,916.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124041 MGR.NO. 056 PAGE 001 CONT 6231 SEC 79 JOB 001 RES ENGR GONZALEZ, RICARDO PROJ RMC - 623179001 HWY FM0730 2501 W. EULESS BLVD EULES CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,984,578.10 REPORT DATE 03/11/2013 15.50.30 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 005 ********************************************************************************************************************************** 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 - 623179001 6231-79-001 1,839,916.20 .00 1,839,916.20 .00 .00 1,839,916.20 1,826,446.10 13,470.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,839,916.20 .00 1,839,916.20 .00 .00 1,839,916.20 1,826,446.10 13,470.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124041 MGR.NO. 056 PAGE 001 CONT 6231 SEC 79 JOB 001 RES ENGR GONZALEZ, RICARDO PROJ RMC - 623179001 HWY FM0730 2501 W. EULESS BLVD EULES CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,984,578.10 REPORT DATE 03/11/2013 15.50.31 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-79-001 RMC - 623179001 02 FM0730 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0666 REFL PAV MRK TY I (W) 4" LF 7,940.000 1,210.000 0.480 580.80 (BRK)(100MIL) 135 0666 REFL PAV MRK TY I (W) 4" LF 30,510.000 7,806.000 0.370 2,888.22 (SLD)(100MIL) 140 0666 REFL PAV MRK TY I (W) 8" LF 4,475.000 1,612.000 1.000 1,612.00 (SLD)(100MIL) 150 0666 REFL PAV MRK TY I (Y) 4" LF 35,685.000 6,478.000 0.360 2,332.08 (SLD)(100MIL) 160 0668 PREFAB PAV MRK TY C (W) LF 995.000 107.000 11.000 1,177.00 (24") (SLD) 165 0668 PREFAB PAV MRK TY C (W) EA 47.000 11.000 150.000 1,650.00 (ARROW) 175 0668 PREFAB PAV MRK TY C (W) EA 47.000 11.000 250.000 2,750.00 (WORD) 190 0672 REFL PAV MRKR TY II-C-R EA 1,865.000 160.000 3.000 480.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,470.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,839,916.20