1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124001 MGR.NO. 310 PAGE 001 CONT 6234 SEC 40 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623440001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 375,654.30 REPORT DATE 11/29/2012 10.14.16 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 08,2012 TO OCT 31,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2012 TIME COMPUTED FROM JUL 22, 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 = 46 85 26 59 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 46 2 1 DATE WORK COMPLETED 10/19/12 3 1 DAYS CHARGED TO DATE = 40 4 1 ASSESSED LIQ DAMAGES = 0 5 1 NOT A SCHEDULED WORK DAY LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 NOT A SCHEDULED WORK DAY ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 104 40 64 2 SATURDAY 0 SUNDAY 0 HOLIDAY 2 NOT A SCHEDULED WORK DAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124001 MGR.NO. 310 PAGE 001 CONT 6234 SEC 40 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623440001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 375,654.30 REPORT DATE 11/29/2012 10.14.17 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 08,2012 TO OCT 31,2012 EST NO 005 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6234-40-001 PROJECT RMC - 623440001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- FULL-DEPTH REP. OF EXIST. CONC. PAV. 0 0050 FULL-DEPTH REP. OF EXIST. CONC. PAV 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 0361 FULL-DEPTH REPAIR CRCP (8") SY 246.380 652.820 149.750 97,759.80 0085 0361 FULL-DEPTH REPAIR CRCP (9") SY 115.200 480.620 177.500 85,310.05 0090 0361 FULL-DEPTH REPAIR CRCP (10") SY 76.260 417.610 190.000 79,345.90 0095 0361 FULL-DEPTH REPAIR CRCP (6") SY 2,312.630 931.940 123.000 114,628.62 0100 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 52.000 173.000 84.000 14,532.00 0110 9000*OFF DUTY OFFICERS - JULY LS 1.000 1.000 11,209.500 11,209.50 0115 9001*OFF DUTY OFFICER LS 1.000 1.000 4,399.000 4,399.00 0120 9001*OFF DUTY OFFICERS LS 1.000 1.000 6,174.500 6,174.50 0125 9002*OFF DUTY OFFICERS - OCTOBER LS 1.000 1.000 12,879.000 12,879.00 0 SUBTOTAL BID ITEMS $ 441,238.37 0 TOTAL AMOUNT WORK DONE FULL-DEPTH REP. OF EXIST. CONC. PAV $ 441,238.37 0 TOTAL AMOUNT WORK DONE CONTROL 6234-40-001 $ 441,238.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124001 MGR.NO. 310 PAGE 001 CONT 6234 SEC 40 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623440001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 375,654.30 REPORT DATE 11/29/2012 10.14.17 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 08,2012 TO OCT 31,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN JUL 8 , 2012 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.90 DATE COMPLETED OCT 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-40-001 RMC - 623440001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 246.380 652.820 149.750 97,759.80 0361 FULL-DEPTH REPAIR CRCP (9") SY 115.200 480.620 177.500 85,310.05 0361 FULL-DEPTH REPAIR CRCP (10") SY 76.260 417.610 190.000 79,345.90 0361 FULL-DEPTH REPAIR CRCP (6") SY 2,312.630 931.940 123.000 114,628.62 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 52.000 173.000 84.000 14,532.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY OFFICERS - JULY LS 1.000 1.000 11,209.500 11,209.50 9001* OFF DUTY OFFICER LS 1.000 1.000 4,399.000 4,399.00 9001* OFF DUTY OFFICERS LS 1.000 1.000 6,174.500 6,174.50 9002* OFF DUTY OFFICERS - OCTOBER LS 1.000 1.000 12,879.000 12,879.00 0 SUBTOTAL BID ITEMS $ 441,238.37 0 CONTRACT TOTAL ALL ITEMS $ 441,238.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124001 MGR.NO. 310 PAGE 001 CONT 6234 SEC 40 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623440001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 375,654.30 REPORT DATE 11/29/2012 10.14.17 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 08,2012 TO OCT 31,2012 EST NO 005 & 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 - 623440001 6234-40-001 441,238.37 .00 441,238.37 .00 .00 441,238.37 441,238.37 .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 ********************************************************************************************************************************** 441,238.37 .00 441,238.37 .00 .00 441,238.37 441,238.37 .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 5124001 MGR.NO. 310 PAGE 001 CONT 6234 SEC 40 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 623440001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 375,654.30 REPORT DATE 11/29/2012 10.14.17 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 08,2012 TO OCT 31,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-40-001 RMC - 623440001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 441,238.37