1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 83 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 623683001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 400,229.84 REPORT DATE 12/21/2012 10.34.10 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAY 31,2012 TO OCT 23,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2012 TIME COMPUTED FROM JUN 04, 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 = 49 123 51 72 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 49 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/23/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 51 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 2 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 2 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ 1,180.00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 146 51 95 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 83 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 623683001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 400,229.84 REPORT DATE 12/21/2012 10.34.11 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAY 31,2012 TO OCT 23,2012 EST NO 008 & FINAL DIST. 10 COUNTY GREGG CONTROL 6236-83-001 PROJECT BPM - 623683001 HIGHWAY IH0020 0LIMITS- 4 LOCATIONS ON IH 20 EB & WB IN GREGG CO. 0TYPE OF WORK- BRIDGE RAIL AND MBGF 0 0005 PLANS BY M. STURROCK, P.E., ENTERED BY R. GANDY 0 0055 BRIDGE RAILS AND MBGF NET LENGTH 0.427 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CTB) LF 60.000 60.000 43.950 2,637.00 0065 0105 REMOVING STAB BASE AND ASPH PAV (3") SY 340.000 232.000 12.400 2,876.80 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 500.000 190.000 17.900 3,401.00 0075 0160 FURNISHING AND PLACING TOPSOIL (4") SY 1,600.000 0.000 2.250 .00 0080 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 1,600.000 0.000 .750 .00 0085 0168 VEGETATIVE WATERING MG 17.600 0.000 50.000 .00 0090 0340 D-GR HMA(METH) TY-C PG64-22 TON 35.000 0.000 130.550 .00 0095 0420 CL C CONC (FOOTING) CY 8.900 8.000 395.350 3,162.80 0100 0420 CL C CONC (RAIL FOUNDATION) CY 8.900 11.500 625.000 7,187.50 0105 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 96.000 40.194 160.050 6,433.05 0110 0432 RIPRAP (MOW STRIP)(4 IN) CY 94.200 87.000 350.000 30,450.00 0115 0450 RAIL (TY T1-101R) LF 1,783.330 1,441.700 57.350 82,681.50 0120 0450 RAIL (TY T552) LF 475.830 475.830 101.700 48,391.91 0125 0452 REMOV RAIL (METAL ELEMENTS) LF 400.000 400.000 5.250 2,100.00 0130 0500 MOBILIZATION LS 1.000 1.000 44,025.280 44,025.28 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 5.000 6,031.740 30,158.70 0140 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 2,000.000 0.000 2.550 .00 0145 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 750.000 750.000 9.500 7,125.00 0150 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 600.000 600.000 7.350 4,410.00 0155 0512 PORT CTB (STKPL)(SAFETY 1 SH)(TY 2) LF 750.000 750.000 9.500 7,125.00 0160 0514 PERM CONC TRF BARR (SAFETY SH)(TY 2) LF 85.000 85.000 69.000 5,865.00 0165 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,173.100 902.200 16.250 14,660.75 0170 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,982.200 3,964.40 0175 0540 MTL BEAM GD FEN TRANS (T101) EA 6.000 5.000 820.000 4,100.00 0180 0542 REMOVING METAL BEAM GUARD FENCE LF 1,011.500 886.500 2.000 1,773.00 0185 0544 GUARDRAIL END TREATMENT (INSTALL) EA 6.000 6.000 1,950.000 11,700.00 0190 0544 GUARDRAIL END TREATMENT (REMOVE) EA 8.000 7.000 350.000 2,450.00 0195 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 13,450.000 13,450.00 0200 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 1.000 1.000 3,500.000 3,500.00 0205 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 450.000 450.00 0210 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 24.000 21.000 20.000 420.00 0215 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 180.000 221.000 55.000 12,155.00 0220 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 2,371.290 2,371.29 0 SUBTOTAL BID ITEMS $ 359,024.98 0 TOTAL AMOUNT WORK DONE BRIDGE RAILS AND MBGF $ 359,024.98 0 0265 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0266 FORCE ACCOUNT LAW ENFORCEMENT 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0500 775 9.5" X 10" PLATES (7/8" EA 0.000 100 30.032 .00 0505 776 W.F. BEAMS 6 X 20 GR. 5 LB 0.000 100 0.469 .00 0510 777 9.5" X 10" PLATES (7/8" EA 0.000 100 30.033 .00 0515 778 4" TUBING PCS 0.000 100 183.600 .00 0520 779 3.5" TUBING PCS 0.000 100 83.800 .00 0525 800 CONCRETE ADMIXTURE (CHEMICAL GAL 0.000 100 10.765 .00 0530 801 WATERPROOFING ASPHALT PRIMER GAL 0.000 100 123.720 .00 0535 802 CONC SEALER (T/PLASTIC) (PAV GAL 0.000 100 8.300 .00 0540 803 PVT JOINT FILLER (BOARDS) LF 0.000 100 410.000 .00 0545 804 TWO COMPONENT JOINT SEAL (PO GAL 0.000 100 1,172.000 .00 1 0600 CONTRACT TIME STATEMENT ADJUSTED. JUNE 1ST WAS CHARGED IN 0601 ERROR. CONTRACT TIME DID NOT START UNTIL JUNE 4, 2012. 0602 ON JUNE 21, TIME WAS CHARGED IN ERROR. TIME WAS CREDITED ON 0603 JUNE 21,2012 BECAUSE LONGVIEW BRIDGE WAS WORKING WITHIN OUR 0604 PROJECT LIMITS SO WE HAD TO SHUT RAY FARIS DOWN AND THE DAY 0605 SHOULD HAVE BEEN CREDITED. TIME SUSPENSION NEEDED TO BEGIN 0606 ON AUGUTST 16, 2012 WHILE WE ARE NEGOTIATING A CHANGE ORDER. 0607 14 DAYS OF LD'S WERE CHARGED AGAINST THIS CONTRACT IN AUGUST 0608 IN ERROR. 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-83-001 $ 359,024.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 83 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 623683001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 400,229.84 REPORT DATE 12/21/2012 10.34.11 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAY 31,2012 TO OCT 23,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - 4 LOCATIONS ON IH 20 0 EB & WB IN GREGG CO. DATE WORK BEGAN MAY 31, 2012 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 104.00 DATE COMPLETED OCT 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-83-001 BPM - 623683001 10 IH0020 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CTB) LF 60.000 60.000 43.950 2,637.00 0105 REMOVING STAB BASE AND ASPH PAV (3") SY 340.000 232.000 12.400 2,876.80 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 500.000 190.000 17.900 3,401.00 0420 CL C CONC (FOOTING) CY 8.900 8.000 395.350 3,162.80 0420 CL C CONC (RAIL FOUNDATION) CY 8.900 11.500 625.000 7,187.50 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 96.000 40.194 160.050 6,433.05 0432 RIPRAP (MOW STRIP)(4 IN) CY 94.200 87.000 350.000 30,450.00 0450 RAIL (TY T1-101R) LF 1,783.330 1,441.700 57.350 82,681.50 0450 RAIL (TY T552) LF 475.830 475.830 101.700 48,391.91 0452 REMOV RAIL (METAL ELEMENTS) LF 400.000 400.000 5.250 2,100.00 0500 MOBILIZATION LS 1.000 1.000 44,025.280 44,025.28 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 5.000 6,031.740 30,158.70 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 750.000 750.000 9.500 7,125.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 600.000 600.000 7.350 4,410.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 750.000 750.000 9.500 7,125.00 0514 PERM CONC TRF BARR (SAFETY SH)(TY 2) LF 85.000 85.000 69.000 5,865.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,173.100 902.200 16.250 14,660.75 10540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,982.200 3,964.40 0540 MTL BEAM GD FEN TRANS (T101) EA 6.000 5.000 820.000 4,100.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,011.500 886.500 2.000 1,773.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 6.000 6.000 1,950.000 11,700.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 8.000 7.000 350.000 2,450.00 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 13,450.000 13,450.00 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 1.000 1.000 3,500.000 3,500.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 450.000 450.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 24.000 21.000 20.000 420.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 180.000 221.000 55.000 12,155.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 2,371.290 2,371.29 0 SUBTOTAL BID ITEMS $ 359,024.98 0 CONTRACT TOTAL ALL ITEMS $ 359,024.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 83 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 623683001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 400,229.84 REPORT DATE 12/21/2012 10.34.11 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAY 31,2012 TO OCT 23,2012 EST NO 008 & 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 ********************************************************************************************************************************** 93 BPM - 623683001 6236-83-001 359,024.98 .00 359,024.98 .00 1,180.00 357,844.98 356,262.64 1,582.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 359,024.98 .00 359,024.98 .00 1,180.00 357,844.98 356,262.64 1,582.34 ---------------------------------------------------------------------------------------------------------------------------------- 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 4124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 83 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 623683001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 400,229.84 REPORT DATE 12/21/2012 10.34.12 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAY 31,2012 TO OCT 23,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-83-001 BPM - 623683001 10 IH0020 GREGG -LIMITS - 4 LOCATIONS ON IH 20 EB & WB IN GREGG CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0500 MOBILIZATION LS 1.000 0.100 44,025.280 4,402.53 135 0502 BARRICADES, SIGNS AND MO 3.000 2.000 6,031.740 12,063.48 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 220 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 0.000 1.000 2,371.290 2,371.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,837.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 359,024.98