1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121403 MGR.NO. 775 PAGE 001 CONT 6247 SEC 48 JOB 001 RES ENGR DUBE, CLINT PROJ RMC - 624748001 HWY IH0035 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 104,500.00 REPORT DATE 08/01/2014 08.35.02 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM JAN 02, 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 = 730 545 545 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 576 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 28 1 29 1 30 1 31 1 ----- ----- ----- 576 576 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121403 MGR.NO. 775 PAGE 001 CONT 6247 SEC 48 JOB 001 RES ENGR DUBE, CLINT PROJ RMC - 624748001 HWY IH0035 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 104,500.00 REPORT DATE 08/01/2014 08.35.03 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 DIST. 14 COUNTY TRAVIS CONTROL 6247-48-001 PROJECT RMC - 624748001 HIGHWAY IH0035 0LIMITS- AUSTIN DISTRICT VARIOUS LOCATIONS 0TYPE OF WORK- MAINTENANCE OF SIGNS 0 0050 MAINTENANCE OF SIGNS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 24.000 27.000 200.000 5,400.00 0055 0416 ADJ EST QUANTITY TO DATE 27.000 0060 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 30.000 0.000 200.000 .00 0060 0416 ADJ EST QUANTITY TO DATE 48.000 0065 0500 MOBILIZATION LS 1.000 0.900 10,000.000 9,000.00 0070 0636 ALUMINUM SIGNS (TY A) SF 50.000 0.000 45.000 .00 0070 0636 ADJ EST QUANTITY TO DATE 0.000 0075 0636 ALUMINUM SIGNS (TY G) SF 280.000 76.000 40.000 3,040.00 0075 0636 ADJ EST QUANTITY TO DATE 773.500 0080 0636 ALUMINUM SIGNS (TY O) SF 280.000 0.000 45.000 .00 0080 0636 ADJ EST QUANTITY TO DATE 0.000 0085 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 50.000 346.000 25.000 8,650.00 0085 0636 ADJ EST QUANTITY TO DATE 346.000 0090 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 1,200.000 473.750 20.000 9,475.00 0090 0636 ADJ EST QUANTITY TO DATE 473.750 0095 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 1,200.000 849.500 20.000 16,990.00 0095 0636 ADJ EST QUANTITY TO DATE 849.500 0100 0647 INSTALL LRSS (STRUCT STEEL) LB 700.000 1,446.800 12.000 17,361.60 0100 0647 ADJ EST QUANTITY TO DATE 4,300.000 0105 9010*POLICE INVOICES DOL 1.000 3,404.210 1.000 3,404.21 0105 9010 ADJ EST QUANTITY TO DATE 3,400.000 0110 9011*DRILL SHAFT (12 INCH) REMOVAL EA 12.000 0.000 660.430 .00 0110 9011 ADJ EST QUANTITY TO DATE 0.000 0115 9012*DRILL SHAFT (24 INCH) REMOVAL EA 12.000 0.000 660.430 .00 1 0115 9012 ADJ EST QUANTITY TO DATE 0.000 0120 0647*RELOCATE LRSS(SIGN ONLY) EA 1.000 1.000 3,587.380 3,587.38 0 SUBTOTAL BID ITEMS $ 76,908.19 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF SIGNS $ 76,908.19 0 TOTAL AMOUNT WORK DONE CONTROL 6247-48-001 $ 76,908.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121403 MGR.NO. 775 PAGE 001 CONT 6247 SEC 48 JOB 001 RES ENGR DUBE, CLINT PROJ RMC - 624748001 HWY IH0035 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 104,500.00 REPORT DATE 08/01/2014 08.35.04 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 0*********************************************************************************************************************************** -LIMITS - AUSTIN DISTRICT 0 VARIOUS LOCATIONS DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 576 PERCENT COMPLETE 73.59 PERCENT TIME USED 78.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-48-001 RMC - 624748001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 24.000 27.000 200.000 5,400.00 0416 ADJ EST QUANTITY TO DATE 27.000 0500 MOBILIZATION LS 1.000 .900 10,000.000 9,000.00 0636 ALUMINUM SIGNS (TY G) SF 280.000 76.000 40.000 3,040.00 0636 ADJ EST QUANTITY TO DATE 773.500 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 50.000 346.000 25.000 8,650.00 0636 ADJ EST QUANTITY TO DATE 346.000 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 1,200.000 473.750 20.000 9,475.00 0636 ADJ EST QUANTITY TO DATE 473.750 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 1,200.000 849.500 20.000 16,990.00 0636 ADJ EST QUANTITY TO DATE 849.500 0647 INSTALL LRSS (STRUCT STEEL) LB 700.000 1,446.800 12.000 17,361.60 0647* ADJ EST QUANTITY TO DATE 4,300.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00647* RELOCATE LRSS(SIGN ONLY) EA 1.000 1.000 3,587.380 3,587.38 9010* POLICE INVOICES DOL 1.000 3,404.210 1.000 3,404.21 9010* ADJ EST QUANTITY TO DATE 3,400.000 0 SUBTOTAL BID ITEMS $ 76,908.19 1 CONTRACT TOTAL ALL ITEMS $ 76,908.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121403 MGR.NO. 775 PAGE 001 CONT 6247 SEC 48 JOB 001 RES ENGR DUBE, CLINT PROJ RMC - 624748001 HWY IH0035 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 104,500.00 REPORT DATE 08/01/2014 08.35.04 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 227 RMC - 624748001 6247-48-001 76,908.19 .00 76,908.19 .00 .00 76,908.19 65,202.73 11,705.46 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,908.19 .00 76,908.19 .00 .00 76,908.19 65,202.73 11,705.46 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11121403 MGR.NO. 775 PAGE 001 CONT 6247 SEC 48 JOB 001 RES ENGR DUBE, CLINT PROJ RMC - 624748001 HWY IH0035 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 104,500.00 REPORT DATE 08/01/2014 08.35.04 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-48-001 RMC - 624748001 14 IH0035 TRAVIS -LIMITS - AUSTIN DISTRICT VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0636 REPLACE EXISTING ALUMINUM SF 1,200.000 355.000 20.000 7,100.00 SIGNS (TY O) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 120 0647* RELOCATE LRSS(SIGN ONLY) EA 0.000 1.000 3,587.380 3,587.38 105 9010* POLICE INVOICES DOL 0.000 1,018.080 1.000 1,018.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,705.46 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,908.19