1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134002 MGR.NO. 770 PAGE 001 CONT 6247 SEC 64 JOB 001 RES ENGR CORDARY, JOHN PROJ RMC - 624764001 HWY FM2257 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 1,482,289.56 REPORT DATE 08/09/2013 11.04.05 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD MAY 29,2013 TO JUL 30,2013 EST NO 003 & FINAL CORPORATION 01210 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2013 TIME COMPUTED FROM JUN 04, 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 = 70 33 20 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 70 2 1 DATE WORK COMPLETED 07/30/13 3 1 DAYS CHARGED TO DATE = 25 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WAITING ON RETRO READING 0 DAYS AT $ 685 PER DAY 9 1 WAITING ON RETRO READING TOTAL = $ .00 10 1 WAITING ON RETRO READING 11 1 WAITING ON RETRO READING CERTIFIED AS CORRECT AND 12 1 WAITING ON RETRO READING ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WAITING ON RETRO READING 16 1 WAITING ON RETRO READING ---------------------------- 17 1 WAITING ON RETRO READING AREA/PROJECT ENGINEER 18 1 WAITING ON RETRO READING 19 1 WAITING ON RETRO READING 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 WAITING ON RETRO READING 24 1 WAITING ON RETRO READING 25 1 WAITING ON RETRO READING 26 1 WAITING ON RETRO READING 27 1 SATURDAY 28 1 SUNDAY 29 1 WAITING ON RETRO READING 30 1 RETRO PASS/CONTRACT COMPLETE 0 ----- ----- ----- 63 25 38 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TOO WET 15 WAITING ON RETRO READING 1 RETRO PASS/CONTRACT COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134002 MGR.NO. 770 PAGE 001 CONT 6247 SEC 64 JOB 001 RES ENGR CORDARY, JOHN PROJ RMC - 624764001 HWY FM2257 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 1,482,289.56 REPORT DATE 08/09/2013 11.04.05 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD MAY 29,2013 TO JUL 30,2013 EST NO 003 & FINAL CORPORATION 01210 DIST. 02 COUNTY PARKER CONTROL 6247-64-001 PROJECT RMC - 624764001 HIGHWAY FM2257 0LIMITS- JENNINGS LANE FM 730 0TYPE OF WORK- FULL-DPETH HMAC REPAIR 0 0050 FULL-DEPTH HMAC REPAIR NET LENGTH 2.216 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 FULL-DPETH HMAC REPAIR IN PARKER COUNTY 0075 PREPARED BY: JOHN CORDARY, P.E. 0 0080 0105 REMOVING STAB BASE AND ASPH PAV(8") SY 36,400.000 36,446.000 4.000 145,784.00 0085 0134 BACKFILL (TY B) STA 117.000 117.000 80.000 9,360.00 0090 0340 D-GR HMA(METH) TY-B PG64-22 TON 16,744.000 16,312.900 56.750 925,757.08 0095 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 4,366.000 4,308.080 70.750 304,796.66 0100 0500 MOBILIZATION LS 1.000 1.000 28,000.000 28,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 1,200.000 3,600.00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,340.000 3,528.000 1.250 4,410.00 0115 0672 REFL PAV MRKR TY II-A-A EA 255.000 261.000 2.500 652.50 0120 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 23,400.000 23,730.000 .350 8,305.50 0125 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 1,770.000 1,930.000 .330 636.90 0130 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 13,262.000 13,759.000 .330 4,540.47 0135 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 187.000 98.000 100.000 9,800.00 0 SUBTOTAL BID ITEMS $ 1,445,643.11 0 TOTAL AMOUNT WORK DONE FULL-DEPTH HMAC REPAIR $ 1,445,643.11 0 TOTAL AMOUNT WORK DONE CONTROL 6247-64-001 $ 1,445,643.11 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134002 MGR.NO. 770 PAGE 001 CONT 6247 SEC 64 JOB 001 RES ENGR CORDARY, JOHN PROJ RMC - 624764001 HWY FM2257 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 1,482,289.56 REPORT DATE 08/09/2013 11.04.06 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD MAY 29,2013 TO JUL 30,2013 EST NO 003 & FINAL CORPORATION 01210 0*********************************************************************************************************************************** -LIMITS - JENNINGS LANE 0 FM 730 DATE WORK BEGAN MAY 29, 2013 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.70 DATE COMPLETED JUL 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-64-001 RMC - 624764001 02 FM2257 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE AND ASPH PAV(8") SY 36,400.000 36,446.000 4.000 145,784.00 0134 BACKFILL (TY B) STA 117.000 117.000 80.000 9,360.00 0340 D-GR HMA(METH) TY-B PG64-22 TON 16,744.000 16,312.900 56.750 925,757.08 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 4,366.000 4,308.080 70.750 304,796.66 0500 MOBILIZATION LS 1.000 1.000 28,000.000 28,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 1,200.000 3,600.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,340.000 3,528.000 1.250 4,410.00 0672 REFL PAV MRKR TY II-A-A EA 255.000 261.000 2.500 652.50 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 187.000 98.000 100.000 9,800.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 23,400.000 23,730.000 .350 8,305.50 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 1,770.000 1,930.000 .330 636.90 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 13,262.000 13,759.000 .330 4,540.47 0 SUBTOTAL BID ITEMS $ 1,445,643.11 0 CONTRACT TOTAL ALL ITEMS $ 1,445,643.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134002 MGR.NO. 770 PAGE 001 CONT 6247 SEC 64 JOB 001 RES ENGR CORDARY, JOHN PROJ RMC - 624764001 HWY FM2257 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 1,482,289.56 REPORT DATE 08/09/2013 11.04.06 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD MAY 29,2013 TO JUL 30,2013 EST NO 003 & FINAL CORPORATION 01210 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 184 RMC - 624764001 6247-64-001 1,445,643.11 .00 1,445,643.11 .00 .00 1,445,643.11 1,421,947.74 23,695.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,445,643.11 .00 1,445,643.11 .00 .00 1,445,643.11 1,421,947.74 23,695.37 ---------------------------------------------------------------------------------------------------------------------------------- 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 3134002 MGR.NO. 770 PAGE 001 CONT 6247 SEC 64 JOB 001 RES ENGR CORDARY, JOHN PROJ RMC - 624764001 HWY FM2257 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 1,482,289.56 REPORT DATE 08/09/2013 11.04.06 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD MAY 29,2013 TO JUL 30,2013 EST NO 003 & FINAL CORPORATION 01210 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-64-001 RMC - 624764001 02 FM2257 PARKER -LIMITS - JENNINGS LANE FM 730 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0134 BACKFILL (TY B) STA 117.000 62.000 80.000 4,960.00 100 0500 MOBILIZATION LS 1.000 0.100 28,000.000 2,800.00 105 0502 BARRICADES, SIGNS AND MO 4.000 1.000 1,200.000 1,200.00 TRAFFIC HANDLING 115 0672 REFL PAV MRKR TY II-A-A EA 255.000 261.000 2.500 652.50 135 6834 PORTABLE CHANGEABLE MESSAGE DAY 187.000 6.000 100.000 600.00 SIGN 120 8251 RE PM W/RET REQ TY LF 23,400.000 23,730.000 0.350 8,305.50 I(W)4"(SLD)(090MIL) 125 8251 RE PM W/RET REQ TY LF 1,770.000 1,930.000 0.330 636.90 I(Y)4"(BRK)(090MIL) 130 8251 RE PM W/RET REQ TY LF 13,262.000 13,759.000 0.330 4,540.47 I(Y)4"(SLD)(090MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,695.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,445,643.11