1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120202 MGR.NO. 310 PAGE 001 CONT 6243 SEC 57 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 624357001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 191,985.00 REPORT DATE 05/08/2013 08.33.25 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 2012 TIME COMPUTED FROM AUG 17, 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 = 62 230 27 203 BROUGHT FORWARD ADDL DAYS GRANTED = 8 APR 13 1 1 NO WORK ORDER ISSUED TOTAL DAYS ALLOWED = 70 2 1 NO WORK ORDER ISSUED DATE WORK COMPLETED 3 1 NO WORK ORDER ISSUED DAYS CHARGED TO DATE = 29 4 1 NO WORK ORDER ISSUED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK ORDER ISSUED LIQ DAMAGE RATE $ 590 6 1 NO WORK ORDER ISSUED 7 1 NO WORK ORDER ISSUED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 CERTIFIED AS CORRECT AND 12 1 WORK DELAYED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK DELAYED 16 1 ---------------------------- 17 1 WORK ORDER COMPLETE AREA/PROJECT ENGINEER 18 1 WORK ORDER COMPLETE 19 1 WORK ORDER COMPLETE 20 1 WORK ORDER COMPLETE 21 1 WORK ORDER COMPLETE 22 1 WORK ORDER COMPLETE 23 1 WORK ORDER COMPLETE 24 1 WORK ORDER COMPLETE 25 1 WORK ORDER COMPLETE 26 1 WORK ORDER COMPLETE 27 1 WORK ORDER COMPLETE 28 1 WORK ORDER COMPLETE 29 1 WORK ORDER COMPLETE 30 1 WORK ORDER COMPLETE 0 ----- ----- ----- 260 29 231 1 SATURDAY 1 SUNDAY 0 HOLIDAY 7 NO WORK ORDER ISSUED 3 TIME NOT STARTED 2 WORK DELAYED 14 WORK ORDER COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120202 MGR.NO. 310 PAGE 001 CONT 6243 SEC 57 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 624357001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 191,985.00 REPORT DATE 05/08/2013 08.33.26 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 DIST. 02 COUNTY TARRANT CONTROL 6243-57-001 PROJECT RMC - 624357001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- CALL-OUT REFLEC. PAV. MARKINGS & MARKERS 0 0050 CALL-OUT REFLE PAV MRKINGS & MRKERS 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 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 50,000.000 25,640.000 .480 12,307.20 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 200,000.000 192,573.000 .310 59,697.63 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 25,000.000 25,763.000 .950 24,474.85 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 3,000.000 470.000 .450 211.50 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 200,000.000 183,824.000 .310 56,985.44 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 500.000 149.000 1.000 149.00 0110 0666 PAVEMENT SEALER 4" LF 1,000.000 29,210.000 .140 4,089.40 0115 0666 PAVEMENT SEALER 8" LF 1,000.000 0.000 .320 .00 0120 0672 REFL PAV MRKR TY I-C EA 100.000 89.000 10.000 890.00 0125 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 1,844.000 3.750 6,915.00 0130 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 2,609.000 3.500 9,131.50 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 3,000.000 0.000 .250 .00 0140 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 100.000 0.000 4.000 .00 0145 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 100.000 0.000 4.000 .00 0150 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 0.000 1,000.000 .00 0155 0666*REF PAV MRK TY I (BLACK)4"(BRK)(090MIL) LF 29,210.000 29,210.000 .520 15,189.20 1 SUBTOTAL BID ITEMS $ 190,040.72 0 TOTAL AMOUNT WORK DONE CALL-OUT REFLE PAV MRKINGS & MRKERS $ 190,040.72 0 TOTAL AMOUNT WORK DONE CONTROL 6243-57-001 $ 190,040.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120202 MGR.NO. 310 PAGE 001 CONT 6243 SEC 57 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 624357001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 191,985.00 REPORT DATE 05/08/2013 08.33.26 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN AUG 14, 2012 WORKING DAYS USED 29 PERCENT COMPLETE 98.98 PERCENT TIME USED 41.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-57-001 RMC - 624357001 02 IH0820 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 50,000.000 25,640.000 .480 12,307.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 200,000.000 192,573.000 .310 59,697.63 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 25,000.000 25,763.000 .950 24,474.85 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 3,000.000 470.000 .450 211.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 200,000.000 183,824.000 .310 56,985.44 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 500.000 149.000 1.000 149.00 0666 PAVEMENT SEALER 4" LF 1,000.000 29,210.000 .140 4,089.40 0672 REFL PAV MRKR TY I-C EA 100.000 89.000 10.000 890.00 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 1,844.000 3.750 6,915.00 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 2,609.000 3.500 9,131.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REF PAV MRK TY I (BLACK)4"(BRK)(090MIL) LF 29,210.000 29,210.000 .520 15,189.20 0 SUBTOTAL BID ITEMS $ 190,040.72 0 CONTRACT TOTAL ALL ITEMS $ 190,040.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120202 MGR.NO. 310 PAGE 001 CONT 6243 SEC 57 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 624357001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 191,985.00 REPORT DATE 05/08/2013 08.33.26 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 ********************************************************************************************************************************** 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 - 624357001 6243-57-001 190,040.72 .00 190,040.72 .00 .00 190,040.72 166,506.12 23,534.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 190,040.72 .00 190,040.72 .00 .00 190,040.72 166,506.12 23,534.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120202 MGR.NO. 310 PAGE 001 CONT 6243 SEC 57 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 624357001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 191,985.00 REPORT DATE 05/08/2013 08.33.27 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-57-001 RMC - 624357001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0666 PAVEMENT SEALER 4" LF 1,000.000 29,210.000 0.140 4,089.40 130 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 1,216.000 3.500 4,256.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 155 0666* REF PAV MRK TY I LF 0.000 29,210.000 0.520 15,189.20 (BLACK)4"(BRK)(090MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,534.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,040.72