1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124035 MGR.NO. 771 PAGE 001 CONT 6239 SEC 04 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623904001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 15,297,523.22 REPORT DATE 07/31/2014 15.42.40 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 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 = 730 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 JUL 14 1 1 TOTAL DAYS ALLOWED = 791 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 669 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,285 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,285 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 669 669 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124035 MGR.NO. 771 PAGE 001 CONT 6239 SEC 04 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623904001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 15,297,523.22 REPORT DATE 07/31/2014 15.42.43 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 DIST. 18 COUNTY DALLAS CONTROL 6239-04-001 PROJECT RMC - 623904001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE EAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACT MGMT 0 0055 GENERAL ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 100.000 621.150 32.500 20,187.38 0061 0104*REMOVING CONC (CURB) LF 2,700.000 3,086.000 7.000 21,602.00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 1,000.000 10.000 11.500 115.00 0066 0104*REMOVING CONC (PAVERS) SY 1,500.000 1,502.050 15.000 22,530.75 0070 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 400.000 1,039.000 6.950 7,221.05 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 300.000 190.000 22.150 4,208.50 0080 0134 BACKFILL (TY A) STA 400.000 291.100 149.000 43,373.90 0085 0150 BLADING HR 50.000 0.000 95.000 .00 0090 0156 BULLDOZER WORK HR 300.000 9.000 40.000 360.00 0095 0162 BLOCK SODDING SY 300.000 1,115.670 24.950 27,835.97 0100 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 200.000 3,200.000 11.500 36,800.00 0105 0168 VEGETATIVE WATERING MG 30.000 1.200 290.000 348.00 0110 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 200.000 320.000 17.000 5,440.00 0115 0340 D-GR HMA(METH) TY-B PG64-22 TON 2,000.000 0.000 84.000 .00 0120 0340 D-GR HMA(METH) TY-C PG70-22 TON 20,000.000 35,390.340 87.000 3,078,959.58 0120 0340 ADJ EST QUANTITY TO DATE 39,867.930 0125 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,500.000 5,194.340 55.000 285,688.70 0127 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 500.000 961.560 150.000 144,234.00 0130 0354 PLANE ASPH CONC PAV(0" TO 4") SY 26,000.000 303,814.890 2.500 759,537.23 0135 0361 FULL-DEPTH REPAIR CRCP (8") SY 5,000.000 3,635.650 145.000 527,169.25 0140 0361 FULL-DEPTH REPAIR CRCP (10") SY 6,500.000 11,525.020 150.000 1,728,753.00 1 0145 0361 FULL-DEPTH REPAIR CRCP (11") SY 550.000 966.380 160.000 154,620.80 0150 0361 FULL-DEPTH REPAIR CRCP (13") SY 2,000.000 1,779.340 155.000 275,797.70 0150 0361 ADJ EST QUANTITY TO DATE 1,362.000 0155 0361 FULL-DEPTH REPAIR CPJR (8") SY 1,000.000 10,559.210 180.000 1,900,657.80 0160 0361 FULL-DEPTH REPAIR CPJR (10") SY 1,000.000 8,570.780 180.000 1,542,740.40 0165 0361 FULL-DEPTH REPAIR CPJR (11") SY 50.000 507.080 195.000 98,880.60 0170 0361 FULL-DEPTH REPAIR CPJR (13") SY 100.000 262.950 260.000 68,367.00 0175 0401 FLOWABLE BACKFILL CY 50.000 51.000 174.000 8,874.00 0180 0429 CNC STR REP (HORIZONTAL) SF 3,000.000 2,250.160 49.000 110,257.84 0185 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 6,000.000 1,748.820 59.950 104,841.76 0190 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 20,000.000 18,978.170 50.000 948,908.50 0195 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 2,000.000 108.730 65.000 7,067.45 0200 0429 CNC STR REP (REMOVE & REPLACE) CY 200.000 0.000 100.000 .00 0202 0430*CL S CONC FOR EXT STR (APPR SLAB) CY 1,646.000 5.720 1,250.000 7,150.00 0205 0432 RIPRAP (CONC)(CL B) CY 400.000 4.000 195.000 780.00 0210 0438 CLEAN AND SEAL EXIST JOINTS LF 2,000.000 424.262 3.450 1,463.70 0215 0454 ARMOR JOINT (WITH SEAL) LF 2,000.000 243.322 105.000 25,548.81 0215 0454 ADJ EST QUANTITY TO DATE 1,700.000 0220 0480 CLEAN EXIST CULVS EA 100.000 10.000 75.000 750.00 0225 0481 PVC PIPE (SCH 40)(6 IN) LF 500.000 120.000 50.000 6,000.00 0230 0481 PVC PIPE (SCH 40)(8 IN) LF 200.000 0.000 50.000 .00 0235 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 3,000.000 7,545.500 58.000 437,639.00 0240 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 2,400.000 870.000 11.000 9,570.00 0245 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 8,000.000 1,095.000 10.000 10,950.00 0250 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 2,400.000 0.000 15.000 .00 0255 0529 CONC CURB (TY I) LF 200.000 0.000 18.450 .00 0260 0529 CONC CURB (TY II) LF 3,000.000 1,105.410 17.600 19,455.22 0265 0529 CONC CURB & GUTTER (TY II) LF 600.000 846.000 62.500 52,875.00 0266 0531*CONCRETE SIDEWALKS (5')(4") LF 2,700.000 3,572.000 21.250 75,905.00 0270 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 250,000.000 14,020.000 .180 2,523.60 0275 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 675.000 20.000 13,500.00 0280 0540 TERMINAL ANCHOR SECTION EA 1.000 13.000 1,000.000 13,000.00 0285 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 0.000 145.000 .00 0290 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,000.000 613.000 20.000 12,260.00 0295 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 3.000 0.000 2,000.000 .00 0300 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 20.000 100.000 45.600 4,560.00 0305 0542 REMOVING METAL BEAM GUARD 1 FENCE LF 2,000.000 625.000 5.900 3,687.50 0310 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 4.000 75.000 300.00 0315 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 3.000 4.000 3,200.000 12,800.00 0320 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 1.000 3,450.000 3,450.00 0325 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 3.000 0.000 195.000 .00 0330 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 200.000 16.000 425.000 6,800.00 0335 0545 CRASH CUSH ATTEN (REMOVE) EA 8.000 0.000 3,000.000 .00 0337 0545*CRASH CUSH ATTEN (INSTAL)(ABSORB 350) EA 3.000 1.000 7,098.720 7,098.72 0340 0545 CRASH CUSH ATTEN (INSTAL)(SMTC)(N) EA 8.000 0.000 18,500.000 .00 0345 0550 CHAIN LINK FENCE (INSTALL) (6') LF 8,000.000 138.000 4.950 683.10 0350 0550 CHAIN LINK FENCE (REPAIR) (6') LF 8,000.000 4,187.000 8.000 33,496.00 0355 0550 CHAIN LINK FENCE (REMOVE) LF 8,000.000 208.000 3.950 821.60 0360 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 8.000 2.000 1,945.000 3,890.00 0365 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 8.000 3.000 645.000 1,935.00 0370 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,000.000 100.000 9.950 995.00 0375 0556 PIPE UNDERDRAINS (TY 6)(4") LF 1,200.000 0.000 24.300 .00 0380 0658 INS DEL AS CTR SUP(D-DW)SZ1(FLX)SRF(BI) EA 2,500.000 259.000 55.000 14,245.00 0385 0658 INS DEL PT CTR SUP(D-DW)SZ1(FLX)(BI) EA 3,500.000 1,857.000 55.000 102,135.00 0390 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 8,000.000 9,062.000 3.950 35,794.90 0395 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,000.000 82.000 6.950 569.90 0400 0700 POTHOLE REPAIR (STANDARD) SY 4,000.000 978.280 22.000 21,522.16 0405 0700 POTHOLE REPAIR (SAW-CUT) SY 23,000.000 1,903.980 26.500 50,455.47 0410 0700 EMERGENCY MOBILIZATION EA 6.000 27.000 500.000 13,500.00 0415 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 250.000 213.200 1,050.000 223,860.00 0420 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 7,500.000 4,070.200 22.000 89,544.40 0425 0730 SPOT MOWING AC 20.000 5.000 55.000 275.00 0430 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 24,243.440 24,361.310 21.000 511,587.51 0435 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 1,663.800 1,036.810 20.000 20,736.20 0440 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,550.400 2,172.400 19.000 41,275.60 0445 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 170.000 207.000 100.000 20,700.00 1 0450 0735 DEBRIS REMOVAL - HOV MI 25.000 598.240 45.000 26,920.80 0450 0735 ADJ EST QUANTITY TO DATE 152.000 0455 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,882.840 1,130.020 92.000 103,961.84 0460 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,685.800 1,711.450 92.000 157,453.40 0465 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,332.200 802.300 85.000 68,195.50 0470 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,031.600 1,099.900 105.000 115,489.50 0475 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 1,600.000 1,100.320 115.000 126,536.80 0480 0738 CLEANING/SWEEPING (SPOT) MI 25.000 80.000 155.000 12,400.00 0485 0738 CLEANING/SWEEPING (HANDWORK) SY 12,000.000 12,037.550 2.000 24,075.10 0490 0738 CLEAN/SWEEP - HOV MI 25.000 500.840 200.000 100,168.00 0490 0738 ADJ EST QUANTITY TO DATE 152.000 0495 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 1,600.000 1,266.000 .970 1,228.02 0500 0740 GRAFFITI REMOVAL (PAINTING) SF 30,000.000 45,266.500 1.750 79,216.38 0505 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 2,000.000 70.000 2.950 206.50 0510 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 7,000.000 0.000 1.250 .00 0515 0764 DRAIN INLET CLEANING EA 2,205.000 1,773.000 20.000 35,460.00 0520 0764 DOWNSPOUT CLEANING EA 80.000 485.000 200.000 97,000.00 0525 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 250.000 111.000 15.000 1,665.00 0530 0764 SLOTTED DRAIN CLEANING LF 4,290.000 17,324.000 8.150 141,190.60 0535 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 920.000 5,230.000 1.750 9,152.50 0540 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 300.000 1,075.000 3.000 3,225.00 0545 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 300.000 150.000 8.500 1,275.00 0550 0764 STORM SEWER CLEAN (PIPE)(43" TO 48") LF 200.000 0.000 10.950 .00 0555 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 44,712.250 5.300 236,974.93 0560 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 113.000 52.000 5,876.00 0565 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 39.300 50.000 1,965.00 0570 0770 REALIGN POSTS EA 5,000.000 4,101.000 60.000 246,060.00 0575 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 2.000 55.000 110.00 0580 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 3.000 1,000.000 3,000.00 0585 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 23.000 2,650.000 60,950.00 0590 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 70.000 118.000 895.000 105,610.00 0595 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 13,500.000 17,450.000 26.000 453,700.00 0600 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 1,554.000 2.500 3,885.00 0605 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 9.000 44.500 400.50 0610 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 102.000 175.000 17,850.00 0615 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,000.000 1,793.000 67.000 120,131.00 0620 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 215.000 310.000 66,650.00 0625 0770 REM/REPL TIMBER POST W/CONC FND EA 30.000 5.000 330.000 1,650.00 0630 0770 REM/REPL STEEL POST W/CONC FND EA 20.000 29.000 330.000 9,570.00 0635 0770 REM & RESET SGT IMPACT HEAD EA 300.000 390.000 705.000 274,950.00 0640 0770 REPLACE SGT OBJECT MARKER EA 20.000 31.000 31.500 976.50 0645 0770 REPLACE SGT CABLE ANCHOR EA 200.000 148.000 100.000 14,800.00 0650 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 179.000 100.000 17,900.00 0655 0770 REPLACE SGT STRUT EA 20.000 23.000 55.000 1,265.00 0657 0770*REMOVE & REPLACE BLOCKOUT EA 1,206.000 1,376.000 26.210 36,064.96 0660 0772 POST AND CABLE FENCE(REMOVAL) LF 750.000 0.000 1.100 .00 0665 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 3.000 0.000 125.000 .00 0670 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 5,975.000 4.250 25,393.75 0675 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 20.000 46.000 55.000 2,530.00 0680 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 300.000 199.000 105.000 20,895.00 0685 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 12.000 145.000 1,740.00 0690 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 25,000.000 14,365.000 3.150 45,249.75 0695 0774 REMOVE AND REPLACE (TRACC) EA 16.000 6.000 7,100.000 42,600.00 0700 0774 REMOVE AND REPLACE (TRACC) EA 16.000 5.000 3,000.000 15,000.00 0705 0774 REMOVE AND REPLACE (WIDE TRACC) EA 25.000 14.000 10,500.000 147,000.00 0710 0774 REMOVE AND REPLACE (WIDE TRACC) EA 5.000 3.000 5,000.000 15,000.00 0715 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 5.000 1.000 8,000.000 8,000.00 0720 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 5.000 0.000 2,000.000 .00 0725 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 0.000 20,000.000 .00 0730 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 27.000 120.000 3,240.00 0735 0774 REPAIR (TRACC) EA 40.000 357.000 245.000 87,465.00 0740 0774 REPAIR (WIDE TRACC) EA 40.000 412.000 245.000 100,940.00 1 0745 0774 REPAIR (REACT) EA 30.000 0.000 495.000 .00 0750 0774 REPAIR (CATCB-FRNT SECT) EA 2.000 0.000 2,000.000 .00 0755 0774 REPAIR (CATCB-REAR SECT) EA 2.000 0.000 200.000 .00 0760 0774 REMOVE AND REPLACE (NARROW QUAD) EA 5.000 0.000 4,000.000 .00 0765 0774 REPAIR REACT(N)(MISC HARDWARE) EA 25.000 23.000 995.000 22,885.00 0770 0774 REPAIR REACT(N)(CYLINDERS) EA 50.000 78.000 1,000.000 78,000.00 0775 0774 REPAIR (QUAD)(N)(BAY) EA 22.000 29.000 880.000 25,520.00 0780 0774 REPAIR (QUAD)(W)(BAY) EA 120.000 68.000 400.000 27,200.00 0785 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 20.000 1.000 800.000 800.00 0790 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 1.000 15,000.000 15,000.00 0795 0774 REMOVE AND REPLACE (FASTRACC) EA 20.000 3.000 2,000.000 6,000.00 0800 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 10.000 8.000 1,000.000 8,000.00 0805 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 150.000 122.000 800.000 97,600.00 0810 0774 REPAIR (QUADGUARD-ELITE) (CYLINDER) EA 4.000 3.000 1,000.000 3,000.00 0815 0774 REMOVE AND REPLACE (SMTC)(N) EA 2.000 0.000 20,000.000 .00 0820 0774 REPAIR (SMTC)(N) EA 8.000 0.000 10,000.000 .00 0825 0774 REMOVE AND REPLACE (SHORTRACC) EA 6.000 1.000 6,000.000 6,000.00 0830 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 450.000 1,313.730 310.000 407,256.30 0835 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 90,000.000 73,956.800 4.000 295,827.20 0840 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 200.000 469.000 56.000 26,264.00 0845 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 400.000 135.000 65.000 8,775.00 0850 7173 CLEANING GUARDRAIL LF 50,000.000 11,260.000 .500 5,630.00 0855 7173 CLEANING ATTENUATOR LF 400.000 169.000 7.800 1,318.20 0860 7173 CLEANING DRAINAGE FLUME LF 5,000.000 16,345.000 .950 15,527.75 0865 7224 REPLACE POSTS (TL-3) EA 1,500.000 1,451.000 150.000 217,650.00 0870 7224 REPLACE POSTS (TL-4) EA 90.000 24.000 150.000 3,600.00 0875 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 10.000 3.000 100.000 300.00 0880 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 0.000 100.000 .00 0885 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 75.000 70.000 100.000 7,000.00 0890 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 15.000 0.000 40.000 .00 0895 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 25.000 10.000 1,500.000 15,000.00 0900 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 0.000 1,500.000 .00 1 0905 7224 REPLACE CABLE (TL-3) LF 1,500.000 190.000 3.000 570.00 0910 7224 REPLACE CABLE (TL-4) LF 1,500.000 0.000 3.000 .00 0915 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 235,000.000 175,200.000 2.120 371,424.00 0920 0666*REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 10,000.000 0.000 1.020 .00 0925 0666*REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 50,000.000 7,481.000 1.020 7,630.62 0930 0666*REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 50,000.000 0.000 1.050 .00 0935 0666*REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 1,000.000 0.000 1.350 .00 0940 0666*REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,000.000 0.000 4.150 .00 0945 0666*REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,000.000 0.000 5.450 .00 0 SUBTOTAL BID ITEMS $ 18,825,456.95 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0950 00000000775 LIQ DMGS WR #41 12/20/2012 LS 1.000 1,285.000 -1,285.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,285.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0952 0666*REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 10,000.000 0.000 1.050 .00 0955 9001*REFUND OF LIQ. DMGS 12/20/12 PER NEMNT LS 1.000 1.000 1,285.000 1,285.00 0957 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 50,000.000 0.000 1.050 .00 0 SUBTOTAL BID ITEMS $ 1,285.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0960 00000000775 LN ASMNT FEE IH30 4/4/13 EA 2.000 3,500.000 -7,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -7,000.00 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0962 0666*REF PAV MRK TY I (BLACK)4"(BRK)(100MIL) LF 10,000.000 0.000 1.150 .00 0964 0672*REFL PAV MRKR TY I-A EA 500.000 0.000 6.500 .00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0965 00000000775 LN ASMNT FEE SH190 4/4/13 EA 1.000 500.000 -500.00 0 0970 00000000775 5 DAYS LIQ DMGS 5/11-5/15 LS 5.000 1,285.000 -6,425.00 0 TOTAL SPECIAL DEDUCTIONS - $ -6,925.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0972 0672*REFL PAV MRKR TY I-C EA 500.000 0.000 6.500 .00 0975 0784*REP STL BRIDGE MEMBER (FLOORBEAM) EA 16.000 16.000 1,787.880 28,606.08 0977 0672*REFL PAV MRKR TY II-C-R EA 500.000 0.000 6.500 .00 0980 0784*REP STL BRIDGE MEMBER (GIRDER) EA 2.000 2.000 893.940 1,787.88 0983 9042*LONG CHANNEL MOUNT CURB SY (FURN&INST) EA 11,000.000 6,122.000 117.000 716,274.00 0985 8942*LONG CHANNEL MOUNT CURB SY(FURN & INST) LF 11,000.000 0.000 117.000 .00 0985 8942 ADJ EST QUANTITY TO DATE 0.000 0988 9042*LONG CHANNEL MOUNT CURB SY (REMOVE) EA 11,000.000 6,122.000 13.000 79,586.00 0990 8942*LONG CHANNEL MOUNT CURB SYS(REMOVE) LF 11,000.000 0.000 13.000 .00 0990 8942 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 826,253.96 0 TOTAL AMOUNT WORK DONE GENERAL ROUTINE MAINTENANCE $ 19,652,995.91 TOTAL SPECIAL DEDUCTIONS GENERAL ROUTINE MAINTENANCE $ -15,210.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-04-001 $ 19,652,995.91 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6239-04-001 $ -15,210.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124035 MGR.NO. 771 PAGE 001 CONT 6239 SEC 04 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623904001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 15,297,523.22 REPORT DATE 07/31/2014 15.42.45 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE EAST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 669 PERCENT COMPLETE 99.99 PERCENT TIME USED 84.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-04-001 RMC - 623904001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 100.000 621.150 32.500 20,187.38 0104 REMOVING CONC (CURB AND GUTTER) LF 1,000.000 10.000 11.500 115.00 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 400.000 1,039.000 6.950 7,221.05 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 300.000 190.000 22.150 4,208.50 0134 BACKFILL (TY A) STA 400.000 291.100 149.000 43,373.90 0156 BULLDOZER WORK HR 300.000 9.000 40.000 360.00 0162 BLOCK SODDING SY 300.000 1,115.670 24.950 27,835.97 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 200.000 3,200.000 11.500 36,800.00 0168 VEGETATIVE WATERING MG 30.000 1.200 290.000 348.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 200.000 320.000 17.000 5,440.00 0340 D-GR HMA(METH) TY-C PG70-22 TON 20,000.000 35,390.340 87.000 3,078,959.58 0340 ADJ EST QUANTITY TO DATE 39,867.930 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,500.000 5,194.340 55.000 285,688.70 0354 PLANE ASPH CONC PAV(0" TO 4") SY 26,000.000 303,814.890 2.500 759,537.23 0361 FULL-DEPTH REPAIR CRCP (8") SY 5,000.000 3,635.650 145.000 527,169.25 0361 FULL-DEPTH REPAIR CRCP (10") SY 6,500.000 11,525.020 150.000 1,728,753.00 0361 FULL-DEPTH REPAIR CRCP (11") SY 550.000 966.380 160.000 154,620.80 0361 FULL-DEPTH REPAIR CRCP (13") SY 2,000.000 1,779.340 155.000 275,797.70 10361 ADJ EST QUANTITY TO DATE 1,362.000 0361 FULL-DEPTH REPAIR CPJR (8") SY 1,000.000 10,559.210 180.000 1,900,657.80 0361 FULL-DEPTH REPAIR CPJR (10") SY 1,000.000 8,570.780 180.000 1,542,740.40 0361 FULL-DEPTH REPAIR CPJR (11") SY 50.000 507.080 195.000 98,880.60 0361 FULL-DEPTH REPAIR CPJR (13") SY 100.000 262.950 260.000 68,367.00 0401 FLOWABLE BACKFILL CY 50.000 51.000 174.000 8,874.00 0429 CNC STR REP (HORIZONTAL) SF 3,000.000 2,250.160 49.000 110,257.84 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 6,000.000 1,748.820 59.950 104,841.76 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 20,000.000 18,978.170 50.000 948,908.50 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 2,000.000 108.730 65.000 7,067.45 0432 RIPRAP (CONC)(CL B) CY 400.000 4.000 195.000 780.00 0438 CLEAN AND SEAL EXIST JOINTS LF 2,000.000 424.262 3.450 1,463.70 0454 ARMOR JOINT (WITH SEAL) LF 2,000.000 243.322 105.000 25,548.81 0454 ADJ EST QUANTITY TO DATE 1,700.000 0480 CLEAN EXIST CULVS EA 100.000 10.000 75.000 750.00 0481 PVC PIPE (SCH 40)(6 IN) LF 500.000 120.000 50.000 6,000.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 3,000.000 7,545.500 58.000 437,639.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 2,400.000 870.000 11.000 9,570.00 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 8,000.000 1,095.000 10.000 10,950.00 0529 CONC CURB (TY II) LF 3,000.000 1,105.410 17.600 19,455.22 0529 CONC CURB & GUTTER (TY II) LF 600.000 846.000 62.500 52,875.00 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 250,000.000 14,020.000 .180 2,523.60 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 675.000 20.000 13,500.00 0540 TERMINAL ANCHOR SECTION EA 1.000 13.000 1,000.000 13,000.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,000.000 613.000 20.000 12,260.00 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 20.000 100.000 45.600 4,560.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 625.000 5.900 3,687.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 4.000 75.000 300.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 3.000 4.000 3,200.000 12,800.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 1.000 3,450.000 3,450.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 200.000 16.000 425.000 6,800.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 8,000.000 138.000 4.950 683.10 0550 CHAIN LINK FENCE (REPAIR) (6') LF 8,000.000 4,187.000 8.000 33,496.00 0550 CHAIN LINK FENCE (REMOVE) LF 8,000.000 208.000 3.950 821.60 0550 GATE (INSTALL) (DOUBLE) (6' 1 X 14') EA 8.000 2.000 1,945.000 3,890.00 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 8.000 3.000 645.000 1,935.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,000.000 100.000 9.950 995.00 0658 INS DEL AS CTR SUP(D-DW)SZ1(FLX)SRF(BI) EA 2,500.000 259.000 55.000 14,245.00 0658 INS DEL PT CTR SUP(D-DW)SZ1(FLX)(BI) EA 3,500.000 1,857.000 55.000 102,135.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 8,000.000 9,062.000 3.950 35,794.90 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,000.000 82.000 6.950 569.90 0700 POTHOLE REPAIR (STANDARD) SY 4,000.000 978.280 22.000 21,522.16 0700 POTHOLE REPAIR (SAW-CUT) SY 23,000.000 1,903.980 26.500 50,455.47 0700 EMERGENCY MOBILIZATION EA 6.000 27.000 500.000 13,500.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 250.000 213.200 1,050.000 223,860.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 7,500.000 4,070.200 22.000 89,544.40 0730 SPOT MOWING AC 20.000 5.000 55.000 275.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 24,243.440 24,361.310 21.000 511,587.51 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 1,663.800 1,036.810 20.000 20,736.20 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,550.400 2,172.400 19.000 41,275.60 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 170.000 207.000 100.000 20,700.00 0735 DEBRIS REMOVAL - HOV MI 25.000 598.240 45.000 26,920.80 0735 ADJ EST QUANTITY TO DATE 152.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,882.840 1,130.020 92.000 103,961.84 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,685.800 1,711.450 92.000 157,453.40 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,332.200 802.300 85.000 68,195.50 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,031.600 1,099.900 105.000 115,489.50 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 1,600.000 1,100.320 115.000 126,536.80 0738 CLEANING/SWEEPING (SPOT) MI 25.000 80.000 155.000 12,400.00 0738 CLEANING/SWEEPING (HANDWORK) SY 12,000.000 12,037.550 2.000 24,075.10 0738 CLEAN/SWEEP - HOV MI 25.000 500.840 200.000 100,168.00 0738 ADJ EST QUANTITY TO DATE 152.000 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 1,600.000 1,266.000 .970 1,228.02 0740 GRAFFITI REMOVAL (PAINTING) SF 30,000.000 45,266.500 1.750 79,216.38 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 2,000.000 70.000 2.950 206.50 0764 DRAIN INLET CLEANING EA 2,205.000 1,773.000 20.000 35,460.00 0764 DOWNSPOUT CLEANING EA 80.000 485.000 200.000 97,000.00 10764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 250.000 111.000 15.000 1,665.00 0764 SLOTTED DRAIN CLEANING LF 4,290.000 17,324.000 8.150 141,190.60 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 920.000 5,230.000 1.750 9,152.50 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 300.000 1,075.000 3.000 3,225.00 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 300.000 150.000 8.500 1,275.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 44,712.250 5.300 236,974.93 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 113.000 52.000 5,876.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 39.300 50.000 1,965.00 0770 REALIGN POSTS EA 5,000.000 4,101.000 60.000 246,060.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 2.000 55.000 110.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 3.000 1,000.000 3,000.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 23.000 2,650.000 60,950.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 70.000 118.000 895.000 105,610.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 13,500.000 17,450.000 26.000 453,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 1,554.000 2.500 3,885.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 9.000 44.500 400.50 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 102.000 175.000 17,850.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,000.000 1,793.000 67.000 120,131.00 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 215.000 310.000 66,650.00 0770 REM/REPL TIMBER POST W/CONC FND EA 30.000 5.000 330.000 1,650.00 0770 REM/REPL STEEL POST W/CONC FND EA 20.000 29.000 330.000 9,570.00 0770 REM & RESET SGT IMPACT HEAD EA 300.000 390.000 705.000 274,950.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 31.000 31.500 976.50 0770 REPLACE SGT CABLE ANCHOR EA 200.000 148.000 100.000 14,800.00 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 179.000 100.000 17,900.00 0770 REPLACE SGT STRUT EA 20.000 23.000 55.000 1,265.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 5,975.000 4.250 25,393.75 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 20.000 46.000 55.000 2,530.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 300.000 199.000 105.000 20,895.00 0772 POST AND CABLE 1 FENCE(RMV/REPL CNC ANCH) EA 25.000 12.000 145.000 1,740.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 25,000.000 14,365.000 3.150 45,249.75 0774 REMOVE AND REPLACE (TRACC) EA 16.000 6.000 7,100.000 42,600.00 0774 REMOVE AND REPLACE (TRACC) EA 16.000 5.000 3,000.000 15,000.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 25.000 14.000 10,500.000 147,000.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 5.000 3.000 5,000.000 15,000.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 5.000 1.000 8,000.000 8,000.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 27.000 120.000 3,240.00 0774 REPAIR (TRACC) EA 40.000 357.000 245.000 87,465.00 0774 REPAIR (WIDE TRACC) EA 40.000 412.000 245.000 100,940.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 25.000 23.000 995.000 22,885.00 0774 REPAIR REACT(N)(CYLINDERS) EA 50.000 78.000 1,000.000 78,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 22.000 29.000 880.000 25,520.00 0774 REPAIR (QUAD)(W)(BAY) EA 120.000 68.000 400.000 27,200.00 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 20.000 1.000 800.000 800.00 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 1.000 15,000.000 15,000.00 0774 REMOVE AND REPLACE (FASTRACC) EA 20.000 3.000 2,000.000 6,000.00 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 10.000 8.000 1,000.000 8,000.00 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 150.000 122.000 800.000 97,600.00 0774 REPAIR (QUADGUARD-ELITE) (CYLINDER) EA 4.000 3.000 1,000.000 3,000.00 0774 REMOVE AND REPLACE (SHORTRACC) EA 6.000 1.000 6,000.000 6,000.00 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 450.000 1,313.730 310.000 407,256.30 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 90,000.000 73,956.800 4.000 295,827.20 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 200.000 469.000 56.000 26,264.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 400.000 135.000 65.000 8,775.00 7173 CLEANING GUARDRAIL LF 50,000.000 11,260.000 .500 5,630.00 7173 CLEANING ATTENUATOR LF 400.000 169.000 7.800 1,318.20 7173 CLEANING DRAINAGE FLUME LF 5,000.000 16,345.000 .950 15,527.75 7224 REPLACE POSTS (TL-3) EA 1,500.000 1,451.000 150.000 217,650.00 7224 REPLACE POSTS (TL-4) EA 90.000 24.000 150.000 3,600.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 10.000 3.000 100.000 300.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 75.000 70.000 100.000 7,000.00 17224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 25.000 10.000 1,500.000 15,000.00 7224 REPLACE CABLE (TL-3) LF 1,500.000 190.000 3.000 570.00 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 235,000.000 175,200.000 2.120 371,424.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (CURB) LF 2,700.000 3,086.000 7.000 21,602.00 0104* REMOVING CONC (PAVERS) SY 1,500.000 1,502.050 15.000 22,530.75 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 500.000 961.560 150.000 144,234.00 0430* CL S CONC FOR EXT STR (APPR SLAB) CY 1,646.000 5.720 1,250.000 7,150.00 0531* CONCRETE SIDEWALKS (5')(4") LF 2,700.000 3,572.000 21.250 75,905.00 0545* CRASH CUSH ATTEN (INSTAL)(ABSORB 350) EA 3.000 1.000 7,098.720 7,098.72 0666* REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 50,000.000 7,481.000 1.020 7,630.62 0770* REMOVE & REPLACE BLOCKOUT EA 1,206.000 1,376.000 26.210 36,064.96 0784* REP STL BRIDGE MEMBER (FLOORBEAM) EA 16.000 16.000 1,787.880 28,606.08 0784* REP STL BRIDGE MEMBER (GIRDER) EA 2.000 2.000 893.940 1,787.88 9001* REFUND OF LIQ. DMGS 12/20/12 PER NEMNT LS 1.000 1.000 1,285.000 1,285.00 9042* LONG CHANNEL MOUNT CURB SY (FURN&INST) EA 11,000.000 6,122.000 117.000 716,274.00 9042* LONG CHANNEL MOUNT CURB SY (REMOVE) EA 11,000.000 6,122.000 13.000 79,586.00 0 SUBTOTAL BID ITEMS $ 19,652,995.91 0 CONTRACT TOTAL ALL ITEMS $ 19,652,995.91 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LN ASMNT FEE IH30 4/4/13 EA 2.000 3,500.000 -7,000.00 0 00000000775 5 DAYS LIQ DMGS 5/11-5/15 LS 5.000 1,285.000 -6,425.00 0 00000000775 LN ASMNT FEE SH190 4/4/13 EA 1.000 500.000 -500.00 0 00000000775 LIQ DMGS WR #41 12/20/2012 LS 1.000 1,285.000 -1,285.00 0 TOTAL SPECIAL DEDUCTIONS $ -15,210.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -15,210.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124035 MGR.NO. 771 PAGE 001 CONT 6239 SEC 04 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623904001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 15,297,523.22 REPORT DATE 07/31/2014 15.42.45 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 623904001 6239-04-001 19,652,995.91 .00 19,652,995.91 15,210.00 .00 19,637,785.91 19,204,490.80 433,295.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,652,995.91 .00 19,652,995.91 15,210.00 .00 19,637,785.91 19,204,490.80 433,295.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124035 MGR.NO. 771 PAGE 001 CONT 6239 SEC 04 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623904001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 15,297,523.22 REPORT DATE 07/31/2014 15.42.51 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-04-001 RMC - 623904001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE EAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 145 0361 FULL-DEPTH REPAIR CRCP (11") SY 550.000 298.180 160.000 47,708.80 160 0361 FULL-DEPTH REPAIR CPJR (10") SY 1,000.000 625.560 180.000 112,600.80 190 0429 CNC STR REP (BRDG SF 20,000.000 977.000 50.000 48,850.00 DECK)(PARTIAL DEPTH) 235 0502 OFF-DUTY UNIFORM POLICE HR 3,000.000 319.000 58.000 18,502.00 OFFICER 290 0540 MTL W-BEAM GD FEN(TIM LF 1,000.000 37.500 20.000 750.00 POST)RADIUS RAIL 350 0550 CHAIN LINK FENCE (REPAIR) LF 8,000.000 330.000 8.000 2,640.00 (6') 380 0658 INS DEL AS CTR EA 2,500.000 120.000 55.000 6,600.00 SUP(D-DW)SZ1(FLX)SRF(BI) 385 0658 INS DEL PT CTR EA 3,500.000 305.000 55.000 16,775.00 SUP(D-DW)SZ1(FLX)(BI) 400 0700 POTHOLE REPAIR (STANDARD) SY 4,000.000 15.000 22.000 330.00 405 0700 POTHOLE REPAIR (SAW-CUT) SY 23,000.000 124.150 26.500 3,289.98 410 0700 EMERGENCY MOBILIZATION EA 6.000 1.000 500.000 500.00 430 0735 DEBRIS REMOVAL (CNTR MI 24,243.440 991.200 21.000 20,815.20 MEDIANS/MAINLANES) 435 0735 DEBRIS REMOVAL (FRONTAGE MI 1,663.800 40.520 20.000 810.40 ROADS) 440 0735 DEBRIS REMOVAL MI 1,550.400 120.400 19.000 2,287.60 (ENTRANCE/EXIT RAMPS) 445 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 170.000 18.000 100.000 1,800.00 450 0735 DEBRIS REMOVAL - HOV MI 25.000 29.700 45.000 1,336.50 455 0738 CLEANING/SWEEPING (CENTER MI 3,882.840 94.650 92.000 8,707.80 MEDIAN) 460 0738 CLEANING/SWEEPING (OUTSIDE MI 3,685.800 124.550 92.000 11,458.60 MAIN LANE) 465 0738 CLEANING/SWEEPING (FRONTAGE MI 2,332.200 112.050 85.000 9,524.25 ROAD) 470 0738 CLEANING/SWEEPING MI 2,031.600 129.200 105.000 13,566.00 (ENTRANCE/EXIT RAMP) 480 0738 CLEANING/SWEEPING (SPOT) MI 25.000 2.000 155.000 310.00 490 0738 CLEAN/SWEEP - HOV MI 25.000 21.700 200.000 4,340.00 500 0740 GRAFFITI REMOVAL (PAINTING) SF 30,000.000 2,174.000 1.750 3,804.50 555 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 1,675.000 5.300 8,877.50 570 0770 REALIGN POSTS EA 5,000.000 135.000 60.000 8,100.00 580 0770 REPLACE TERMINAL ANCHOR EA 1.000 1.000 1,000.000 1,000.00 POSTS 590 0770 REPL SINGLE GDRAIL TERM EA 70.000 4.000 895.000 3,580.00 IMPACT HEAD 1 595 0770 REPLACE SINGLE GDRAIL LF 13,500.000 375.000 26.000 9,750.00 TERMINAL RAIL 600 0770 REPLACE SINGLE GDRAIL EA 1,500.000 34.000 2.500 85.00 TERMINAL POST 610 0770 REPAIR STEEL POST WITH BASE EA 30.000 2.000 175.000 350.00 PLATE 615 0770 REM/REPL TIMBER POST W/O EA 1,000.000 77.000 67.000 5,159.00 CONC FND 620 0770 REM/REPL STEEL POST W/O CONC EA 300.000 12.000 310.000 3,720.00 FND 630 0770 REM/REPL STEEL POST W/CONC EA 20.000 4.000 330.000 1,320.00 FND 635 0770 REM & RESET SGT IMPACT HEAD EA 300.000 6.000 705.000 4,230.00 645 0770 REPLACE SGT CABLE ANCHOR EA 200.000 4.000 100.000 400.00 650 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 4.000 100.000 400.00 670 0772 POST AND CABLE FENCE(NEW LF 1,500.000 100.000 4.250 425.00 INSTALLATION) 680 0772 POST AND CABLE EA 300.000 5.000 105.000 525.00 FENCE(REMV/REPL POSTS) 690 0772 POST AND CABLE LF 25,000.000 325.000 3.150 1,023.75 FENCE(REMV/REPL CABLE) 710 0774 REMOVE AND REPLACE (WIDE EA 5.000 1.000 5,000.000 5,000.00 TRACC) 735 0774 REPAIR (TRACC) EA 40.000 33.000 245.000 8,085.00 740 0774 REPAIR (WIDE TRACC) EA 40.000 16.000 245.000 3,920.00 780 0774 REPAIR (QUAD)(W)(BAY) EA 120.000 7.000 400.000 2,800.00 830 0776 REP(CONC PARAPET W/STL LF 450.000 30.000 310.000 9,300.00 POST/RAIL-T4(S)) 840 6834 PORTABLE CHANGEABLE MESSAGE DAY 200.000 26.000 56.000 1,456.00 SIGN 845 7126 REML & DISPL DRIFTWOOD & CY 400.000 40.000 65.000 2,600.00 DEBRIS 865 7224 REPLACE POSTS (TL-3) EA 1,500.000 23.000 150.000 3,450.00 885 7224 REPAIR CONCRETE FOUNDATION EA 75.000 2.000 100.000 200.00 (TL-3) 895 7224 REPR OR REPLC CABLE BARR EA 25.000 1.000 1,500.000 1,500.00 TERM SEC(TL-3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 925 0666* REFL PAV MRK TY I (W) 4" LF 0.000 7,481.000 1.020 7,630.62 (SLD)(100MIL) 657 0770* REMOVE & REPLACE BLOCKOUT EA 0.000 42.000 26.210 1,100.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 433,295.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,652,995.91