1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120207 MGR.NO. 054 PAGE 001 CONT 6230 SEC 97 JOB 001 RES ENGR CEDILLO, GREG PROJ RMC - 623097001 HWY FM1187 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 58,780.00 REPORT DATE 02/20/2013 14.15.36 CONTRACTOR GREY CONSTRUCTION 14127 EST PERIOD OCT 01,2012 TO NOV 28,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 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 = 22 31 21 10 BROUGHT FORWARD ADDL DAYS GRANTED = 10 NOV 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 32 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 11/28/12 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 31 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 570 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 570 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 59 31 28 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120207 MGR.NO. 054 PAGE 001 CONT 6230 SEC 97 JOB 001 RES ENGR CEDILLO, GREG PROJ RMC - 623097001 HWY FM1187 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 58,780.00 REPORT DATE 02/20/2013 14.15.37 CONTRACTOR GREY CONSTRUCTION 14127 EST PERIOD OCT 01,2012 TO NOV 28,2012 EST NO 003 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6230-97-001 PROJECT RMC - 623097001 HIGHWAY FM1187 0LIMITS- WEST OF LONDON LANE TO EAST OF S. HULEN BLVD 0TYPE OF WORK- INSTALL UNDERDRAIN AND REPLACE DRIVEWAYS 0 0050 INSTALL UNDERDRAIN & REPLACE DRWYS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 INST UNDERDRAIN & REPLACE DRIVEWAYS ON FM 1187 0075 PREPARED BY: GREG CEDILLO, P.E. 0 0080 0247 FL BS (CMP IN PLC)(TY A GR 4) (6") SY 25.000 25.000 20.000 500.00 0085 0402 TRENCH EXCAVATION PROTECTION LF 1,740.000 100.000 10.000 1,000.00 0085 0402 ADJ EST QUANTITY TO DATE 100.000 0090 0432 RIPRAP (CONC)(5 IN) CY 4.000 2.770 250.000 692.50 0095 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 890.000 1,780.00 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,500.000 1,108.000 2.000 2,216.00 0110 0530 DRIVEWAYS (CONC) SY 50.000 80.780 113.000 9,128.14 0115 0556 PIPE UNDERDRAINS (TYPE 8) (8") LF 1,740.000 1,750.000 15.000 26,250.00 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 66.000 120.000 7,920.00 0125 0162*BLOCK SODDING SY 600.000 784.000 4.900 3,841.60 0130 0168*VEGETATIVE WATERING MG 50.000 50.000 90.000 4,500.00 0140 9000*ADJUSTED COMPENSATION FOR ITEM 402 2001 LS 1.000 1.000 250.000 250.00 0145 9000*ADDITIONAL MATERIAL & LABOR LS 1.000 1.000 7,800.000 7,800.00 0150 9000*EQUIP FOR TRENCH EXCAVATION PROTECTION LS 1.000 1.000 4,615.170 4,615.17 0 SUBTOTAL BID ITEMS $ 74,493.41 0 TOTAL AMOUNT WORK DONE INSTALL UNDERDRAIN & REPLACE DRWYS $ 74,493.41 1 TOTAL AMOUNT WORK DONE CONTROL 6230-97-001 $ 74,493.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120207 MGR.NO. 054 PAGE 001 CONT 6230 SEC 97 JOB 001 RES ENGR CEDILLO, GREG PROJ RMC - 623097001 HWY FM1187 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 58,780.00 REPORT DATE 02/20/2013 14.15.37 CONTRACTOR GREY CONSTRUCTION 14127 EST PERIOD OCT 01,2012 TO NOV 28,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - WEST OF LONDON LANE TO 0 EAST OF S. HULEN BLVD DATE WORK BEGAN OCT 3 , 2012 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.80 DATE COMPLETED NOV 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-97-001 RMC - 623097001 02 FM1187 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0247 FL BS (CMP IN PLC)(TY A GR 4) (6") SY 25.000 25.000 20.000 500.00 0402 TRENCH EXCAVATION PROTECTION LF 1,740.000 100.000 10.000 1,000.00 0402 ADJ EST QUANTITY TO DATE 100.000 0432 RIPRAP (CONC)(5 IN) CY 4.000 2.770 250.000 692.50 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 890.000 1,780.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,500.000 1,108.000 2.000 2,216.00 0530 DRIVEWAYS (CONC) SY 50.000 80.780 113.000 9,128.14 0556 PIPE UNDERDRAINS (TYPE 8) (8") LF 1,740.000 1,750.000 15.000 26,250.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 66.000 120.000 7,920.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00162* BLOCK SODDING SY 600.000 784.000 4.900 3,841.60 0168* VEGETATIVE WATERING MG 50.000 50.000 90.000 4,500.00 9000* ADJUSTED COMPENSATION FOR ITEM 402 2001 LS 1.000 1.000 250.000 250.00 9000* ADDITIONAL MATERIAL & LABOR LS 1.000 1.000 7,800.000 7,800.00 9000* EQUIP FOR TRENCH EXCAVATION PROTECTION LS 1.000 1.000 4,615.170 4,615.17 1 SUBTOTAL BID ITEMS $ 74,493.41 0 CONTRACT TOTAL ALL ITEMS $ 74,493.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120207 MGR.NO. 054 PAGE 001 CONT 6230 SEC 97 JOB 001 RES ENGR CEDILLO, GREG PROJ RMC - 623097001 HWY FM1187 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 58,780.00 REPORT DATE 02/20/2013 14.15.37 CONTRACTOR GREY CONSTRUCTION 14127 EST PERIOD OCT 01,2012 TO NOV 28,2012 EST NO 003 & 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 ********************************************************************************************************************************** 220 RMC - 623097001 6230-97-001 74,493.41 .00 74,493.41 .00 .00 74,493.41 61,828.24 12,665.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 74,493.41 .00 74,493.41 .00 .00 74,493.41 61,828.24 12,665.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120207 MGR.NO. 054 PAGE 001 CONT 6230 SEC 97 JOB 001 RES ENGR CEDILLO, GREG PROJ RMC - 623097001 HWY FM1187 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 58,780.00 REPORT DATE 02/20/2013 14.15.37 CONTRACTOR GREY CONSTRUCTION 14127 EST PERIOD OCT 01,2012 TO NOV 28,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-97-001 RMC - 623097001 02 FM1187 TARRANT -LIMITS - WEST OF LONDON LANE TO EAST OF S. HULEN BLVD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 140 9000* ADJUSTED COMPENSATION FOR LS 0.000 1.000 250.000 250.00 ITEM 402 2001 145 9000* ADDITIONAL MATERIAL & LABOR LS 0.000 1.000 7,800.000 7,800.00 150 9000* EQUIP FOR TRENCH EXCAVATION LS 0.000 1.000 4,615.170 4,615.17 PROTECTION 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,665.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,493.41