1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120110 MGR.NO. 008 PAGE 001 CONT 6235 SEC 20 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623520001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 209,936.95 REPORT DATE 10/02/2012 13.13.40 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 02,2012 TO AUG 31,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 09, 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 = 30 121 48 73 BROUGHT FORWARD ADDL DAYS GRANTED = 32 AUG 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 62 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 08/31/12 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 50 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 ADDRESSING PUNCH LIST 16 1 ADDRESSING PUNCH LIST ---------------------------- 17 1 ADDRESSING PUNCH LIST AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK COMPLETED 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 152 50 102 3 SATURDAY 3 SUNDAY 0 HOLIDAY 8 TIME SUSP - LETTER SUBMITTED 3 ADDRESSING PUNCH LIST 1 WORK COMPLETED 10 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120110 MGR.NO. 008 PAGE 001 CONT 6235 SEC 20 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623520001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 209,936.95 REPORT DATE 10/02/2012 13.13.40 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 02,2012 TO AUG 31,2012 EST NO 006 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6235-20-001 PROJECT RMC - 623520001 HIGHWAY US0075 0LIMITS- RED RIVER COLLIN COUNTY LINE 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 ENTERED BY R. COSTON 11-28-11 (STANDARD WW) 0 0055 FULL DEPTH CONC REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (12") SY 90.000 0.000 137.000 .00 0060 0361 ADJ EST QUANTITY TO DATE 0.000 0065 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,440.000 2,356.324 110.000 259,195.64 0065 0361 ADJ EST QUANTITY TO DATE 2,355.480 0070 0438 CLEAN AND SEAL EXIST JOINTS LF 135.000 0.000 18.320 .00 0070 0438 ADJ EST QUANTITY TO DATE 0.000 0075 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 2,200.000 8,800.00 0080 0502 ADJ EST QUANTITY TO DATE 4.000 0085 3222 FIBER REINFORCED POLYMER PATCHING MTL LB 11,375.000 21,450.000 2.250 48,262.50 0085 3222 ADJ EST QUANTITY TO DATE 21,450.000 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 68.000 105.000 55.000 5,775.00 0090 6834 ADJ EST QUANTITY TO DATE 105.000 0 SUBTOTAL BID ITEMS $ 325,033.14 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONC REPAIR $ 325,033.14 0 TOTAL AMOUNT WORK DONE CONTROL 6235-20-001 $ 325,033.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120110 MGR.NO. 008 PAGE 001 CONT 6235 SEC 20 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623520001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 209,936.95 REPORT DATE 10/02/2012 13.13.40 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 02,2012 TO AUG 31,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - RED RIVER 0 COLLIN COUNTY LINE DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.60 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-20-001 RMC - 623520001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CPCD (10") SY 1,440.000 2,356.324 110.000 259,195.64 0361 ADJ EST QUANTITY TO DATE 2,355.480 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 2,200.000 8,800.00 0502 ADJ EST QUANTITY TO DATE 4.000 3222 FIBER REINFORCED POLYMER PATCHING MTL LB 11,375.000 21,450.000 2.250 48,262.50 3222 ADJ EST QUANTITY TO DATE 21,450.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 68.000 105.000 55.000 5,775.00 6834 ADJ EST QUANTITY TO DATE 105.000 0 SUBTOTAL BID ITEMS $ 325,033.14 0 CONTRACT TOTAL ALL ITEMS $ 325,033.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120110 MGR.NO. 008 PAGE 001 CONT 6235 SEC 20 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623520001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 209,936.95 REPORT DATE 10/02/2012 13.13.40 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 02,2012 TO AUG 31,2012 EST NO 006 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 RMC - 623520001 6235-20-001 325,033.14 .00 325,033.14 .00 .00 325,033.14 325,033.14 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 325,033.14 .00 325,033.14 .00 .00 325,033.14 325,033.14 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1120110 MGR.NO. 008 PAGE 001 CONT 6235 SEC 20 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623520001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 209,936.95 REPORT DATE 10/02/2012 13.13.41 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 02,2012 TO AUG 31,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-20-001 RMC - 623520001 01 US0075 GRAYSON -LIMITS - RED RIVER COLLIN COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 325,033.14