1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120201 MGR.NO. 303 PAGE 001 CONT 6236 SEC 49 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623649001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 159,939.94 REPORT DATE 06/15/2012 15.59.43 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD APR 02,2012 TO MAY 08,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 09, 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 = 16 29 13 16 BROUGHT FORWARD ADDL DAYS GRANTED = 2 MAY 12 1 1 TOTAL DAYS ALLOWED = 18 2 1 DATE WORK COMPLETED 05/08/12 3 1 DAYS CHARGED TO DATE = 18 4 1 NO WORK PERFORMED-NIGHT WORK ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 WORK COMLPETED AND ACCEPTED 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 37 18 19 1 SATURDAY 0 SUNDAY 0 HOLIDAY 1 NO WORK PERFORMED-NIGHT WORK 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120201 MGR.NO. 303 PAGE 001 CONT 6236 SEC 49 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623649001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 159,939.94 REPORT DATE 06/15/2012 15.59.43 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD APR 02,2012 TO MAY 08,2012 EST NO 002 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6236-49-001 PROJECT RMC - 623649001 HIGHWAY SH0360 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT AND JOHNSON COUNTY 0TYPE OF WORK- FULL-DEPTH REP. OF EXIST. CONCRETE 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 SO. TARRANT & JOHNSON CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0361 FULL-DEPTH REPAIR CRCP (8") SY 452.360 426.730 152.000 64,862.96 0085 0361 FULL-DEPTH REPAIR CRCP (10") SY 186.170 288.410 166.000 47,876.06 0090 0361 FULL-DEPTH REPAIR CRCP (6") SY 263.580 263.170 150.000 39,475.50 0095 0500 MOBILIZATION LS 1.000 1.000 15,800.000 15,800.00 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 52.000 52.000 95.000 4,940.00 0105 9001*OFF DUTY OFFICER FORCE ACCOUNT LS 1.000 1.000 6,582.600 6,582.60 0 SUBTOTAL BID ITEMS $ 179,537.12 0 TOTAL AMOUNT WORK DONE FULL-DEPTH REP. OF EXIST. CONC PAV. $ 179,537.12 0 TOTAL AMOUNT WORK DONE CONTROL 6236-49-001 $ 179,537.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120201 MGR.NO. 303 PAGE 001 CONT 6236 SEC 49 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623649001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 159,939.94 REPORT DATE 06/15/2012 15.59.44 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD APR 02,2012 TO MAY 08,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT AND JOHNSON COUNTY DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 8 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-49-001 RMC - 623649001 02 SH0360 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 452.360 426.730 152.000 64,862.96 0361 FULL-DEPTH REPAIR CRCP (10") SY 186.170 288.410 166.000 47,876.06 0361 FULL-DEPTH REPAIR CRCP (6") SY 263.580 263.170 150.000 39,475.50 0500 MOBILIZATION LS 1.000 1.000 15,800.000 15,800.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 52.000 52.000 95.000 4,940.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* OFF DUTY OFFICER FORCE ACCOUNT LS 1.000 1.000 6,582.600 6,582.60 0 SUBTOTAL BID ITEMS $ 179,537.12 0 CONTRACT TOTAL ALL ITEMS $ 179,537.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120201 MGR.NO. 303 PAGE 001 CONT 6236 SEC 49 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623649001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 159,939.94 REPORT DATE 06/15/2012 15.59.44 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD APR 02,2012 TO MAY 08,2012 EST NO 002 & 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 - 623649001 6236-49-001 179,537.12 .00 179,537.12 .00 .00 179,537.12 122,335.32 57,201.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 179,537.12 .00 179,537.12 .00 .00 179,537.12 122,335.32 57,201.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 1120201 MGR.NO. 303 PAGE 001 CONT 6236 SEC 49 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 623649001 HWY SH0360 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 159,939.94 REPORT DATE 06/15/2012 15.59.44 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD APR 02,2012 TO MAY 08,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-49-001 RMC - 623649001 02 SH0360 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT AND JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0361 FULL-DEPTH REPAIR CRCP (8") SY 452.360 258.350 152.000 39,269.20 90 0361 FULL-DEPTH REPAIR CRCP (6") SY 263.580 55.000 150.000 8,250.00 95 0500 MOBILIZATION LS 1.000 0.100 15,800.000 1,580.00 100 6834 PORTABLE CHANGEABLE MESSAGE DAY 52.000 16.000 95.000 1,520.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 9001* OFF DUTY OFFICER FORCE LS 0.000 1.000 6,582.600 6,582.60 ACCOUNT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,201.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 179,537.12