1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124025 MGR.NO. 303 PAGE 001 CONT 6243 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624351001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,150.00 REPORT DATE 09/18/2013 11.32.17 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD OCT 26,2012 TO AUG 31,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 26, 2012 TIME COMPUTED FROM OCT 29, 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 = 144 279 56 223 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 144 2 1 DATE WORK COMPLETED 08/27/13 3 1 DAYS CHARGED TO DATE = 83 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 - 0 ----- ----- ----- 306 83 223 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124025 MGR.NO. 303 PAGE 001 CONT 6243 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624351001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,150.00 REPORT DATE 09/18/2013 11.32.18 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD OCT 26,2012 TO AUG 31,2013 EST NO 013 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6243-51-001 PROJECT RMC - 624351001 HIGHWAY FM0157 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT AND JOHNSON COUNTIES 0TYPE OF WORK- CALL-OUT REFLEC.PAVEMENT MRKINGS & MRKS 0 0050 CALL-OUT REFLEC. PAV MRKINGS & MRKS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 100,000.000 68,154.000 .420 28,624.68 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 500,000.000 476,098.000 .330 157,112.34 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 45,000.000 49,989.000 .980 48,989.22 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 20,000.000 26,879.000 .420 11,289.18 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 450,000.000 471,637.000 .340 160,356.58 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 3,000.000 4,851.000 1.000 4,851.00 0110 0666 PAVEMENT SEALER 4" LF 1,000.000 13,526.000 .750 10,144.50 0115 0666 PAVEMENT SEALER 8" LF 1,000.000 2,052.000 1.000 2,052.00 0120 0672 REFL PAV MRKR TY I-C EA 850.000 143.000 4.000 572.00 0125 0672 REFL PAV MRKR TY II-A-A EA 5,000.000 4,116.000 4.100 16,875.60 0130 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 2,182.000 4.200 9,164.40 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,000.000 15,677.000 .500 7,838.50 0140 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,000.000 520.000 1.000 520.00 0145 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 0.000 1,000.000 .00 0150 0666*REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,000.000 1,000.000 .850 850.00 0155 0666*REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 400.000 340.000 2.000 680.00 1 0160 0666*REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 58.000 400.000 6.500 2,600.00 0165 0666*REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 4.000 120.000 480.00 0175 0666*REFL PAV MRK TY I (W) (WORD) (100MIL) EA 12.000 8.000 125.000 1,000.00 0180 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,000.000 3,174.000 .850 2,697.90 0220 0677*ELIM EXT PAV MRK & MRKS (24") LF 11,000.000 325.000 2.000 650.00 0225 0677*ELIM EXT PAV MRK & MRKS (ARROW) EA 4.000 8.000 45.000 360.00 0230 0677*ELIM EXT PAV MRK & MRKS (WORD) EA 4.000 4.000 45.000 180.00 0235 0678*PAV SURF PREP FOR MRK ( 4") LF 2,000.000 2,224.000 .150 333.60 0245 0678*PAV SURF PREP FOR MRK (24") LF 58.000 336.000 1.000 336.00 0 SUBTOTAL BID ITEMS $ 468,557.50 0 TOTAL AMOUNT WORK DONE CALL-OUT REFLEC. PAV MRKINGS & MRKS $ 468,557.50 0 TOTAL AMOUNT WORK DONE CONTROL 6243-51-001 $ 468,557.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124025 MGR.NO. 303 PAGE 001 CONT 6243 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624351001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,150.00 REPORT DATE 09/18/2013 11.32.19 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD OCT 26,2012 TO AUG 31,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT AND JOHNSON COUNTIES DATE WORK BEGAN OCT 26, 2012 WORKING DAYS USED 83 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.60 DATE COMPLETED AUG 27 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-51-001 RMC - 624351001 02 FM0157 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 100,000.000 68,154.000 .420 28,624.68 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 500,000.000 476,098.000 .330 157,112.34 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 45,000.000 49,989.000 .980 48,989.22 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 20,000.000 26,879.000 .420 11,289.18 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 450,000.000 471,637.000 .340 160,356.58 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 3,000.000 4,851.000 1.000 4,851.00 0666 PAVEMENT SEALER 4" LF 1,000.000 13,526.000 .750 10,144.50 0666 PAVEMENT SEALER 8" LF 1,000.000 2,052.000 1.000 2,052.00 0672 REFL PAV MRKR TY I-C EA 850.000 143.000 4.000 572.00 0672 REFL PAV MRKR TY II-A-A EA 5,000.000 4,116.000 4.100 16,875.60 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 2,182.000 4.200 9,164.40 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,000.000 15,677.000 .500 7,838.50 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,000.000 520.000 1.000 520.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 4" 1 (SLD)(100MIL) LF 1,000.000 1,000.000 .850 850.00 0666* REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 400.000 340.000 2.000 680.00 0666* REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 58.000 400.000 6.500 2,600.00 0666* REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 4.000 120.000 480.00 0666* REFL PAV MRK TY I (W) (WORD) (100MIL) EA 12.000 8.000 125.000 1,000.00 0666* REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,000.000 3,174.000 .850 2,697.90 0677* ELIM EXT PAV MRK & MRKS (24") LF 11,000.000 325.000 2.000 650.00 0677* ELIM EXT PAV MRK & MRKS (ARROW) EA 4.000 8.000 45.000 360.00 0677* ELIM EXT PAV MRK & MRKS (WORD) EA 4.000 4.000 45.000 180.00 0678* PAV SURF PREP FOR MRK ( 4") LF 2,000.000 2,224.000 .150 333.60 0678* PAV SURF PREP FOR MRK (24") LF 58.000 336.000 1.000 336.00 0 SUBTOTAL BID ITEMS $ 468,557.50 0 CONTRACT TOTAL ALL ITEMS $ 468,557.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124025 MGR.NO. 303 PAGE 001 CONT 6243 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624351001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,150.00 REPORT DATE 09/18/2013 11.32.19 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD OCT 26,2012 TO AUG 31,2013 EST NO 013 & 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 - 624351001 6243-51-001 468,557.50 .00 468,557.50 .00 .00 468,557.50 468,557.50 .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 ********************************************************************************************************************************** 468,557.50 .00 468,557.50 .00 .00 468,557.50 468,557.50 .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 8124025 MGR.NO. 303 PAGE 001 CONT 6243 SEC 51 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624351001 HWY FM0157 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 467,150.00 REPORT DATE 09/18/2013 11.32.20 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD OCT 26,2012 TO AUG 31,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-51-001 RMC - 624351001 02 FM0157 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT AND JOHNSON COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 468,557.50