1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131801 MGR.NO. 007 PAGE 001 CONT 6256 SEC 73 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625673001 HWY SH0078 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 83,026.50 REPORT DATE 10/03/2013 07.05.39 CONTRACTOR OMEGA CONSTRUCTION GROUP, LLC 15579 EST PERIOD JUL 08,2013 TO SEP 30,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 15, 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 = 28 55 14 41 BROUGHT FORWARD ADDL DAYS GRANTED = 5 SEP 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 33 2 1 HOLIDAY DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 32 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 85 32 53 3 SATURDAY 4 SUNDAY 1 HOLIDAY 1 TIME SUSP - LETTER SUBMITTED 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131801 MGR.NO. 007 PAGE 001 CONT 6256 SEC 73 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625673001 HWY SH0078 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 83,026.50 REPORT DATE 10/03/2013 07.05.40 CONTRACTOR OMEGA CONSTRUCTION GROUP, LLC 15579 EST PERIOD JUL 08,2013 TO SEP 30,2013 EST NO 004 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6256-73-001 PROJECT RMC - 625673001 HIGHWAY SH0078 0LIMITS- VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VARIOUS CULVERT REPAIRS 0 0050 VARIOUS CULVERT REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY CCAO 0 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 61.000 61.000 30.000 1,830.00 0080 0162 BLOCK SODDING SY 239.000 245.500 20.000 4,910.00 0085 0168 VEGETATIVE WATERING MG 7.650 5.600 210.000 1,176.00 0090 0400 CUT & RESTORING PAV (ASPH) SY 32.000 32.000 100.000 3,200.00 0095 0402 TRENCH EXCAVATION PROTECTION LF 33.000 33.000 10.000 330.00 0100 0432 RIPRAP (CONC)(4 IN) CY 8.000 5.360 500.000 2,680.00 0105 0462 CONC BOX CULV (5 FT X 4 FT) LF 16.000 16.000 600.000 9,600.00 0110 0464 RC PIPE (CL III)(18 IN) LF 10.000 10.000 100.000 1,000.00 0115 0464 RC PIPE (CL III)(24 IN) LF 66.000 66.000 100.000 6,600.00 0120 0465 INLET (COMPL)(TY H) EA 1.000 1.000 3,000.000 3,000.00 0125 0465 INLET (COMP)(DROP)(TY C) EA 3.000 3.000 3,000.000 9,000.00 0130 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2.000 2.000 1,000.000 2,000.00 0135 0496 REMOV STR (INLET) EA 1.000 1.000 1,000.000 1,000.00 0140 0496 REMOV STR (SET) EA 2.000 2.000 500.000 1,000.00 0145 0496 REMOV STR (PIPE) LF 54.000 54.000 400.000 21,600.00 0150 7624 SLIP LINING CULVERT PIPE W/HDPE (18") LF 96.000 96.000 130.000 12,480.00 0155 0400*CUT & RESTORING PAV (CONC) SY 25.000 20.889 270.000 5,640.03 0160 9464*RC PIPE (CLIII) (18IN) LF 24.000 20.000 15.000 300.00 0165 9496*REMOV STR (PIPE) LF 24.000 20.000 110.000 2,200.00 0170 0401*FLOWABLE BACKFILL CY 20.000 9.000 275.000 2,475.00 0175 0500*MOBILIZATION EA 1.000 1.000 3,500.000 3,500.00 0180 0502*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 96,521.03 1 TOTAL AMOUNT WORK DONE VARIOUS CULVERT REPAIRS $ 96,521.03 0 TOTAL AMOUNT WORK DONE CONTROL 6256-73-001 $ 96,521.03 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131801 MGR.NO. 007 PAGE 001 CONT 6256 SEC 73 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625673001 HWY SH0078 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 83,026.50 REPORT DATE 10/03/2013 07.05.40 CONTRACTOR OMEGA CONSTRUCTION GROUP, LLC 15579 EST PERIOD JUL 08,2013 TO SEP 30,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-73-001 RMC - 625673001 18 SH0078 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 61.000 61.000 30.000 1,830.00 0162 BLOCK SODDING SY 239.000 245.500 20.000 4,910.00 0168 VEGETATIVE WATERING MG 7.650 5.600 210.000 1,176.00 0400 CUT & RESTORING PAV (ASPH) SY 32.000 32.000 100.000 3,200.00 0402 TRENCH EXCAVATION PROTECTION LF 33.000 33.000 10.000 330.00 0432 RIPRAP (CONC)(4 IN) CY 8.000 5.360 500.000 2,680.00 0462 CONC BOX CULV (5 FT X 4 FT) LF 16.000 16.000 600.000 9,600.00 0464 RC PIPE (CL III)(18 IN) LF 10.000 10.000 100.000 1,000.00 0464 RC PIPE (CL III)(24 IN) LF 66.000 66.000 100.000 6,600.00 0465 INLET (COMPL)(TY H) EA 1.000 1.000 3,000.000 3,000.00 0465 INLET (COMP)(DROP)(TY C) EA 3.000 3.000 3,000.000 9,000.00 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2.000 2.000 1,000.000 2,000.00 0496 REMOV STR (INLET) EA 1.000 1.000 1,000.000 1,000.00 0496 REMOV STR (SET) EA 2.000 2.000 500.000 1,000.00 0496 REMOV STR (PIPE) LF 54.000 54.000 400.000 21,600.00 7624 SLIP LINING CULVERT PIPE W/HDPE (18") LF 96.000 96.000 130.000 12,480.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00400* CUT & RESTORING PAV (CONC) SY 25.000 20.889 270.000 5,640.03 0401* FLOWABLE BACKFILL CY 20.000 9.000 275.000 2,475.00 0500* MOBILIZATION EA 1.000 1.000 3,500.000 3,500.00 10502* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 9464* RC PIPE (CLIII) (18IN) LF 24.000 20.000 15.000 300.00 9496* REMOV STR (PIPE) LF 24.000 20.000 110.000 2,200.00 0 SUBTOTAL BID ITEMS $ 96,521.03 0 CONTRACT TOTAL ALL ITEMS $ 96,521.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131801 MGR.NO. 007 PAGE 001 CONT 6256 SEC 73 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625673001 HWY SH0078 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 83,026.50 REPORT DATE 10/03/2013 07.05.40 CONTRACTOR OMEGA CONSTRUCTION GROUP, LLC 15579 EST PERIOD JUL 08,2013 TO SEP 30,2013 EST NO 004 & 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 ********************************************************************************************************************************** 43 RMC - 625673001 6256-73-001 96,521.03 .00 96,521.03 .00 .00 96,521.03 29,595.03 66,926.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 96,521.03 .00 96,521.03 .00 .00 96,521.03 29,595.03 66,926.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131801 MGR.NO. 007 PAGE 001 CONT 6256 SEC 73 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625673001 HWY SH0078 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 83,026.50 REPORT DATE 10/03/2013 07.05.40 CONTRACTOR OMEGA CONSTRUCTION GROUP, LLC 15579 EST PERIOD JUL 08,2013 TO SEP 30,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-73-001 RMC - 625673001 18 SH0078 COLLIN -LIMITS - VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0132 EMBANKMENT (FINAL)(ORD CY 61.000 61.000 30.000 1,830.00 COMP)(TY B) 80 0162 BLOCK SODDING SY 239.000 245.500 20.000 4,910.00 85 0168 VEGETATIVE WATERING MG 7.650 5.600 210.000 1,176.00 90 0400 CUT & RESTORING PAV (ASPH) SY 32.000 32.000 100.000 3,200.00 95 0402 TRENCH EXCAVATION PROTECTION LF 33.000 33.000 10.000 330.00 100 0432 RIPRAP (CONC)(4 IN) CY 8.000 5.360 500.000 2,680.00 105 0462 CONC BOX CULV (5 FT X 4 FT) LF 16.000 16.000 600.000 9,600.00 110 0464 RC PIPE (CL III)(18 IN) LF 10.000 10.000 100.000 1,000.00 115 0464 RC PIPE (CL III)(24 IN) LF 66.000 66.000 100.000 6,600.00 120 0465 INLET (COMPL)(TY H) EA 1.000 1.000 3,000.000 3,000.00 125 0465 INLET (COMP)(DROP)(TY C) EA 3.000 3.000 3,000.000 9,000.00 130 0467 SET (TY II)(24 EA 2.000 2.000 1,000.000 2,000.00 IN)(RCP)(4:1)(C) 145 0496 REMOV STR (PIPE) LF 54.000 54.000 400.000 21,600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 66,926.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,521.03