1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124025 MGR.NO. 303 PAGE 001 CONT 6243 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624351001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,150.00 REPORT DATE 06/06/2013 14.18.46 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 26, 2012 TIME COMPUTED FROM OCT 29, 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 = 144 187 27 160 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 WORK ORDER#6 ISSUED / TIME NOT STARTED TOTAL DAYS ALLOWED = 144 2 1 TOO WET DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 39 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TOO WET 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TOO WET 16 1 ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 TOO WET 22 1 23 1 24 1 NO WORK PERFORMED DUE TO HOLIDAY TRAFFI 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 TOO WET 31 1 ----- ----- ----- 218 39 179 4 SATURDAY 3 SUNDAY 1 HOLIDAY 1 WORK ORDER#6 ISSUED / TIME NOT STARTED 8 TOO WET 1 TIME NOT STARTED 1 NO WORK PERFORMED DUE TO HOLIDAY TRAFFIC 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124025 MGR.NO. 303 PAGE 001 CONT 6243 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624351001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,150.00 REPORT DATE 06/06/2013 14.18.46 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 & SM-FIN DIST. 02 COUNTY TARRANT CONTROL 6243-51-001 PROJECT RMC - 624351001 HIGHWAY FM0157 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT AND JOHNSON COUNTIES 0TYPE OF WORK- CALL-OUT REFLEC.PAVEMENT MRKINGS & MRKS 0 0050 CALL-OUT REFLEC. PAV MRKINGS & MRKS 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 SOUTH TARRANT & JOHNSON CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 100,000.000 45,954.000 .420 19,300.68 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 500,000.000 283,378.000 .330 93,514.74 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 45,000.000 31,739.000 .980 31,104.22 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 20,000.000 18,079.000 .420 7,593.18 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 450,000.000 274,150.000 .340 93,211.00 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 3,000.000 0.000 1.000 .00 0110 0666 PAVEMENT SEALER 4" LF 1,000.000 11,302.000 .750 8,476.50 0115 0666 PAVEMENT SEALER 8" LF 1,000.000 1,140.000 1.000 1,140.00 0120 0672 REFL PAV MRKR TY I-C EA 850.000 66.000 4.000 264.00 0125 0672 REFL PAV MRKR TY II-A-A EA 5,000.000 1,469.000 4.100 6,022.90 0130 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 971.000 4.200 4,078.20 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,000.000 10,635.000 .500 5,317.50 0140 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,000.000 0.000 1.000 .00 0145 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 270,022.92 0 TOTAL AMOUNT WORK DONE CALL-OUT REFLEC. PAV MRKINGS & MRKS $ 270,022.92 1 TOTAL AMOUNT WORK DONE CONTROL 6243-51-001 $ 270,022.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124025 MGR.NO. 303 PAGE 001 CONT 6243 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624351001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,150.00 REPORT DATE 06/06/2013 14.18.46 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT AND JOHNSON COUNTIES DATE WORK BEGAN OCT 26, 2012 WORKING DAYS USED 39 PERCENT COMPLETE 57.80 PERCENT TIME USED 27.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-51-001 RMC - 624351001 02 FM0157 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 100,000.000 45,954.000 .420 19,300.68 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 500,000.000 283,378.000 .330 93,514.74 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 45,000.000 31,739.000 .980 31,104.22 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 20,000.000 18,079.000 .420 7,593.18 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 450,000.000 274,150.000 .340 93,211.00 0666 PAVEMENT SEALER 4" LF 1,000.000 11,302.000 .750 8,476.50 0666 PAVEMENT SEALER 8" LF 1,000.000 1,140.000 1.000 1,140.00 0672 REFL PAV MRKR TY I-C EA 850.000 66.000 4.000 264.00 0672 REFL PAV MRKR TY II-A-A EA 5,000.000 1,469.000 4.100 6,022.90 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 971.000 4.200 4,078.20 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,000.000 10,635.000 .500 5,317.50 0 SUBTOTAL BID ITEMS $ 270,022.92 0 CONTRACT TOTAL ALL ITEMS $ 270,022.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124025 MGR.NO. 303 PAGE 001 CONT 6243 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624351001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,150.00 REPORT DATE 06/06/2013 14.18.46 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 & SM-FIN ********************************************************************************************************************************** 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 - 624351001 6243-51-001 270,022.92 .00 270,022.92 .00 .00 270,022.92 167,441.68 102,581.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 270,022.92 .00 270,022.92 .00 .00 270,022.92 167,441.68 102,581.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124025 MGR.NO. 303 PAGE 001 CONT 6243 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624351001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,150.00 REPORT DATE 06/06/2013 14.18.46 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-51-001 RMC - 624351001 02 FM0157 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT AND JOHNSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0666 REFL PAV MRK TY I (W) 4" LF 100,000.000 17,446.000 0.420 7,327.32 (BRK)(090MIL) 85 0666 REFL PAV MRK TY I (W) 4" LF 500,000.000 95,146.000 0.330 31,398.18 (SLD)(090MIL) 90 0666 REFL PAV MRK TY I (W) 8" LF 45,000.000 15,093.000 0.980 14,791.14 (SLD)(090MIL) 95 0666 REFL PAV MRK TY I (Y) 4" LF 20,000.000 9,160.000 0.420 3,847.20 (BRK)(090MIL) 100 0666 REFL PAV MRK TY I (Y) 4" LF 450,000.000 99,500.000 0.340 33,830.00 (SLD)(090MIL) 110 0666 PAVEMENT SEALER 4" LF 1,000.000 7,570.000 0.750 5,677.50 120 0672 REFL PAV MRKR TY I-C EA 850.000 33.000 4.000 132.00 125 0672 REFL PAV MRKR TY II-A-A EA 5,000.000 89.000 4.100 364.90 130 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 340.000 4.200 1,428.00 135 0677 ELIM EXT PAV MRK & MRKS ( LF 2,000.000 7,570.000 0.500 3,785.00 4") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 102,581.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 270,022.92