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 04/09/2013 16.04.34 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 --------------------------------------------------------------------------------------------------------- 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 11 9 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 91 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 28 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 NO WORK FRIDAY WEEKEND DUE TO NIGHT WOR 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 HOLIDAY 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 42 28 14 5 SATURDAY 5 SUNDAY 1 HOLIDAY 1 NO WORK FRIDAY WEEKEND DUE TO NIGHT WORK 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 04/09/2013 16.04.35 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 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 0.000 22,291.400 .00 0085 0104 REMOVE CONC (WINGWALL) CY 18.500 0.000 278.500 .00 0090 0104 REMOVING CONC (APPR SLAB) SY 27.000 0.000 521.250 .00 0095 0104 REMOVE CONC (ABUTMENT BACKWALL) CY 4.000 0.000 2,032.000 .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 0.000 475.500 .00 0120 0403 TEMPORARY SPL SHORING SF 447.000 0.000 11.250 .00 0125 0420 CL C CONC (ABUT) CY 15.300 0.000 861.050 .00 0130 0420 CL S CONC (APPR SLAB) CY 8.700 0.000 1,972.550 .00 0135 0427 EPOXY PAINT FINISH SF 276.000 0.000 1.550 .00 0140 0428 CONC SURF TREAT (CLASS II) SY 1,068.000 0.000 2.800 .00 0145 0429 CNC STR REP (HORIZONTAL) SF 330.000 0.000 73.450 .00 0150 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 852.000 0.000 54.900 .00 0155 0438 CLEAN EXIST JOINTS LF 1,781.000 0.000 7.250 .00 0160 0438 CLEAN AND SEAL EXIST JOINTS LF 217.000 0.000 25.210 .00 0165 0450 RAIL (CONC RAIL) LF 84.000 0.000 65.150 .00 0170 0454 JOINT SEALANT LF 1,751.000 0.000 2.850 .00 0175 0500 MOBILIZATION LS 1.000 0.900 43,758.000 39,382.20 0180 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 2.000 3,060.000 6,120.00 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 0.000 8.200 .00 0195 0512 PORT CTB (STOCKPILE)(F-SHAPE)(TY 1) LF 750.000 0.000 23.750 .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 0.000 1,305.600 .00 0210 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 0.000 892.500 .00 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 0.000 4,258.000 .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 0.000 7,156.000 .00 0275 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 160.000 11.000 95.400 1,049.40 0 SUBTOTAL BID ITEMS $ 112,979.40 0 TOTAL AMOUNT WORK DONE STRUCTURAL BRIDGE REPAIR $ 112,979.40 0 TOTAL AMOUNT WORK DONE CONTROL 6244-73-001 $ 112,979.40 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 04/09/2013 16.04.35 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN TARRANT 0 AND PARKER COUNTIES DATE WORK BEGAN FEB 25, 2013 WORKING DAYS USED 28 PERCENT COMPLETE 25.57 PERCENT TIME USED 30.70 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($) ($) -0500 MOBILIZATION LS 1.000 .900 43,758.000 39,382.20 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 2.000 3,060.000 6,120.00 0512 PORT CTB (DES SOURCE)(F-SHAPE)(TY 1) LF 750.000 720.000 24.600 17,712.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 1.000 14,127.000 14,127.00 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 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 160.000 11.000 95.400 1,049.40 0 SUBTOTAL BID ITEMS $ 112,979.40 0 CONTRACT TOTAL ALL ITEMS $ 112,979.40 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 04/09/2013 16.04.35 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 ********************************************************************************************************************************** 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 6244-73-001 112,979.40 .00 112,979.40 .00 .00 112,979.40 3,060.00 109,919.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,979.40 .00 112,979.40 .00 .00 112,979.40 3,060.00 109,919.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 04/09/2013 16.04.36 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 ********************************************************************************************************************* - 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($) ($) 0 175 0500 MOBILIZATION LS 1.000 0.900 43,758.000 39,382.20 180 0502 BARRICADES, SIGNS AND MO 6.000 1.000 3,060.000 3,060.00 TRAFFIC HANDLING 185 0512 PORT CTB (DES LF 750.000 720.000 24.600 17,712.00 SOURCE)(F-SHAPE)(TY 1) 200 0545 CRASH CUSH ATTEN EA 1.000 1.000 14,127.000 14,127.00 (INSTL)(TRACC) 235 0788 CONCRETE BEAM REPAIR EA 2.000 2.000 8,338.350 16,676.70 240 0788 CONCRETE BEAM REPAIR (CFRP) EA 2.000 2.000 8,956.050 17,912.10 275 6834 PORTABLE CHANGEABLE MESSAGE DAY 160.000 11.000 95.400 1,049.40 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 109,919.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,979.40