1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124009 MGR.NO. 056 PAGE 001 CONT 6244 SEC 73 JOB 001 RES ENGR CEDILLO, GREG PROJ BPM - 624473001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 441,825.08 REPORT DATE 02/20/2014 14.42.59 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2013 TO NOV 30,2013 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2013 TIME COMPUTED FROM FEB 18, 2013 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 = 91 256 179 77 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 91 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 179 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 88 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 88 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ 51,920.00 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 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 286 179 107 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124009 MGR.NO. 056 PAGE 001 CONT 6244 SEC 73 JOB 001 RES ENGR CEDILLO, GREG PROJ BPM - 624473001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 441,825.08 REPORT DATE 02/20/2014 14.43.00 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2013 TO NOV 30,2013 EST NO 010 DIST. 02 COUNTY TARRANT CONTROL 6244-73-001 PROJECT BPM - 624473001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN TARRANT AND PARKER COUNTIES 0TYPE OF WORK- STRUCTURAL BRIDGE REPAIR 0 0050 STRUCTURAL BRIDGE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 STRUCTURAL BRIDGE REPAIR IN TARRANT & PARKER CO. 0075 PREPARED BY; CATHY WOOD 0 0080 0100 PREPARING ROW AC 0.070 0.071 22,291.400 1,582.69 0085 0104 REMOVE CONC (WINGWALL) CY 18.500 18.500 278.500 5,152.25 0090 0104 REMOVING CONC (APPR SLAB) SY 27.000 27.000 521.250 14,073.75 0095 0104 REMOVE CONC (ABUTMENT BACKWALL) CY 4.000 4.000 2,032.000 8,128.00 0100 0164 BROADCAST SEED (TEMP) (COOL) SY 110.000 0.000 1.050 .00 0105 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 110.000 0.000 1.050 .00 0110 0168 VEGETATIVE WATERING MG 0.004 0.000 378,675.000 .00 0115 0401 FLOWABLE BACKFILL CY 35.500 48.500 475.500 23,061.75 0120 0403 TEMPORARY SPL SHORING SF 447.000 0.000 11.250 .00 0125 0420 CL C CONC (ABUT) CY 15.300 20.400 861.050 17,565.42 0130 0420 CL S CONC (APPR SLAB) CY 8.700 8.700 1,972.550 17,161.19 0135 0427 EPOXY PAINT FINISH SF 276.000 412.160 1.550 638.85 0140 0428 CONC SURF TREAT (CLASS II) SY 1,068.000 1,080.700 2.800 3,025.96 0145 0429 CNC STR REP (HORIZONTAL) SF 330.000 331.560 73.450 24,353.08 0150 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 852.000 792.430 54.900 43,504.41 0155 0438 CLEAN EXIST JOINTS LF 1,781.000 1,608.000 7.250 11,658.00 0160 0438 CLEAN AND SEAL EXIST JOINTS LF 217.000 155.000 25.210 3,907.55 0165 0450 RAIL (CONC RAIL) LF 84.000 84.000 65.150 5,472.60 0170 0454 JOINT SEALANT LF 1,751.000 1,578.000 2.850 4,497.30 0175 0500 MOBILIZATION LS 1.000 0.900 43,758.000 39,382.20 0180 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 3,060.000 18,360.00 0185 0512 PORT CTB (DES SOURCE)(F-SHAPE)(TY 1) LF 750.000 720.000 24.600 17,712.00 0190 0512 PORT CTB (MOVE)(F-SHAPE)(TY 1 1) LF 4,170.000 2,310.000 8.200 18,942.00 0195 0512 PORT CTB (STOCKPILE)(F-SHAPE)(TY 1) LF 750.000 720.000 23.750 17,100.00 0200 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 1.000 14,127.000 14,127.00 0205 0545 CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 4.000 3.000 1,305.600 3,916.80 0210 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 1.000 892.500 892.50 0215 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 5.000 0.000 481.800 .00 0220 0770 REP RAIL ELMNT (THRIE-BM TRANS)(FURN) LF 2.500 0.000 329.300 .00 0225 0780 EPOXY INJECTION (TY IX) LF 21.000 0.000 135.600 .00 0230 0784 REPAIRING STL BRIDGE MEMBER (SHOES) EA 5.000 5.000 4,258.000 21,290.00 0235 0788 CONCRETE BEAM REPAIR EA 2.000 2.000 8,338.350 16,676.70 0240 0788 CONCRETE BEAM REPAIR (CFRP) EA 2.000 2.000 8,956.050 17,912.10 0245 1122 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 1.000 0.000 745.400 .00 0250 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 250.000 0.000 6.850 .00 0255 1122 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 40.000 0.000 22.900 .00 0260 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 40.000 0.000 8.750 .00 0265 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 250.000 0.000 1.650 .00 0270 4159 REPLACE ELASTOMERIC BEARING PADS EA 3.000 3.000 7,156.000 21,468.00 0275 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 160.000 71.000 95.400 6,773.40 0 SUBTOTAL BID ITEMS $ 398,335.50 0 TOTAL AMOUNT WORK DONE STRUCTURAL BRIDGE REPAIR $ 398,335.50 0 TOTAL AMOUNT WORK DONE CONTROL 6244-73-001 $ 398,335.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124009 MGR.NO. 056 PAGE 001 CONT 6244 SEC 73 JOB 001 RES ENGR CEDILLO, GREG PROJ BPM - 624473001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 441,825.08 REPORT DATE 02/20/2014 14.43.00 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2013 TO NOV 30,2013 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN TARRANT 0 AND PARKER COUNTIES DATE WORK BEGAN FEB 25, 2013 WORKING DAYS USED 179 PERCENT COMPLETE 90.15 PERCENT TIME USED 196.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-73-001 BPM - 624473001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.070 .071 22,291.400 1,582.69 0104 REMOVE CONC (WINGWALL) CY 18.500 18.500 278.500 5,152.25 0104 REMOVING CONC (APPR SLAB) SY 27.000 27.000 521.250 14,073.75 0104 REMOVE CONC (ABUTMENT BACKWALL) CY 4.000 4.000 2,032.000 8,128.00 0401 FLOWABLE BACKFILL CY 35.500 48.500 475.500 23,061.75 0420 CL C CONC (ABUT) CY 15.300 20.400 861.050 17,565.42 0420 CL S CONC (APPR SLAB) CY 8.700 8.700 1,972.550 17,161.19 0427 EPOXY PAINT FINISH SF 276.000 412.160 1.550 638.85 0428 CONC SURF TREAT (CLASS II) SY 1,068.000 1,080.700 2.800 3,025.96 0429 CNC STR REP (HORIZONTAL) SF 330.000 331.560 73.450 24,353.08 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 852.000 792.430 54.900 43,504.41 0438 CLEAN EXIST JOINTS LF 1,781.000 1,608.000 7.250 11,658.00 0438 CLEAN AND SEAL EXIST JOINTS LF 217.000 155.000 25.210 3,907.55 0450 RAIL (CONC RAIL) LF 84.000 84.000 65.150 5,472.60 0454 JOINT SEALANT LF 1,751.000 1,578.000 2.850 4,497.30 0500 MOBILIZATION LS 1.000 .900 43,758.000 39,382.20 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 3,060.000 18,360.00 0512 PORT CTB (DES SOURCE)(F-SHAPE)(TY 1) LF 750.000 720.000 24.600 17,712.00 0512 PORT CTB (MOVE)(F-SHAPE)(TY 1) LF 4,170.000 2,310.000 8.200 18,942.00 0512 PORT CTB 1 (STOCKPILE)(F-SHAPE)(TY 1) LF 750.000 720.000 23.750 17,100.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 1.000 14,127.000 14,127.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 4.000 3.000 1,305.600 3,916.80 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 1.000 892.500 892.50 0784 REPAIRING STL BRIDGE MEMBER (SHOES) EA 5.000 5.000 4,258.000 21,290.00 0788 CONCRETE BEAM REPAIR EA 2.000 2.000 8,338.350 16,676.70 0788 CONCRETE BEAM REPAIR (CFRP) EA 2.000 2.000 8,956.050 17,912.10 4159 REPLACE ELASTOMERIC BEARING PADS EA 3.000 3.000 7,156.000 21,468.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 160.000 71.000 95.400 6,773.40 0 SUBTOTAL BID ITEMS $ 398,335.50 0 CONTRACT TOTAL ALL ITEMS $ 398,335.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124009 MGR.NO. 056 PAGE 001 CONT 6244 SEC 73 JOB 001 RES ENGR CEDILLO, GREG PROJ BPM - 624473001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 441,825.08 REPORT DATE 02/20/2014 14.43.00 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2013 TO NOV 30,2013 EST NO 010 ********************************************************************************************************************************** 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 BPM - 624473001 6244-73-001 398,335.50 .00 398,335.50 .00 51,920.00 346,415.50 364,069.21 17,653.71- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 398,335.50 .00 398,335.50 .00 51,920.00 346,415.50 364,069.21 17,653.71- ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11124009 MGR.NO. 056 PAGE 001 CONT 6244 SEC 73 JOB 001 RES ENGR CEDILLO, GREG PROJ BPM - 624473001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 441,825.08 REPORT DATE 02/20/2014 14.43.01 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2013 TO NOV 30,2013 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-73-001 BPM - 624473001 02 IH0020 TARRANT -LIMITS - VARIOUS ROADWAYS IN TARRANT AND PARKER COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0428 CONC SURF TREAT (CLASS II) SY 1,068.000 1,080.700 2.800 3,025.96 150 0429 CNC STR REP (VERTICAL OR SF 852.000 31.700 54.900 1,740.33 OVERHEAD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,766.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 398,335.50