1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124014 MGR.NO. 004 PAGE 001 CONT 6216 SEC 79 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 621679001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 567,594.00 REPORT DATE 05/02/2013 11.55.45 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD SEP 12,2012 TO APR 24,2013 EST NO 008 & FINAL INC. 06521 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2012 TIME COMPUTED FROM SEP 19, 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 = 60 201 68 133 BROUGHT FORWARD ADDL DAYS GRANTED = 10 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 70 2 1 TIME SUSPENDED DATE WORK COMPLETED 04/24/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 68 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 610 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .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 TIME SUSPENDED 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 225 68 157 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124014 MGR.NO. 004 PAGE 001 CONT 6216 SEC 79 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 621679001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 567,594.00 REPORT DATE 05/02/2013 11.55.46 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD SEP 12,2012 TO APR 24,2013 EST NO 008 & FINAL INC. 06521 DIST. 18 COUNTY DENTON CONTROL 6216-79-001 PROJECT RMC - 621679001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- CONCRETE, FLUME, CTB, AND DITCH & DRAIN 0 0005 PREPARED BY VICKIE HODGES 0 0055 CONCRETE, FLUME, CTB, DITCH & DRAIN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW(TREE)(5" TO 12" DIA) EA 5.000 6.000 600.000 3,600.00 0060 0100 ADJ EST QUANTITY TO DATE 6.000 0065 0104 REMOVING CONC (RIPRAP) SY 355.500 652.000 18.000 11,736.00 0065 0104 ADJ EST QUANTITY TO DATE 647.000 0070 0104 REMOVING CONC (FLUME) SY 275.000 376.000 15.000 5,640.00 0070 0104 ADJ EST QUANTITY TO DATE 376.000 0071 0110*EXCAVATION (SPECIAL) CY 277.000 371.000 26.620 9,876.02 0071 0110 ADJ EST QUANTITY TO DATE 371.000 0072 0132*EMBANKMENT (ORIGINAL)(ORD COMP)(TY B) CY 277.000 277.000 35.500 9,833.50 0075 0160 FURNISHING AND PLACING TOPSOIL (4") SY 186.000 0.000 10.000 .00 0075 0160 ADJ EST QUANTITY TO DATE 146.000 0080 0162 BLOCK SODDING SY 186.000 0.000 10.000 .00 0080 0162 ADJ EST QUANTITY TO DATE 146.000 0085 0168 VEGETATIVE WATERING MG 10.000 0.000 100.000 .00 0085 0168 ADJ EST QUANTITY TO DATE 8.000 0086 0247*FL BS (CMP IN PLC)(TY D GR 3) TON 171.420 171.420 61.690 10,574.90 0087 0354*PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 1,200.000 1,200.000 10.000 12,000.00 0088 0360*SAWCUT (CONCRETE) LF 1,170.000 1,170.000 4.280 5,007.60 0090 0361 FULL-DEPTH REPAIR CRCP (10") HES SY 675.000 1,662.000 118.000 196,116.00 0090 0361 ADJ EST QUANTITY TO DATE 1,662.000 0091 0400*CEM STABIL BKFL CY 230.000 221.089 113.570 25,109.08 0095 0401 FLOWABLE BACKFILL CY 125.000 45.000 220.000 9,900.00 1 0095 0401 ADJ EST QUANTITY TO DATE 100.000 0096 0420*CL C CONC (FOOTING) CY 33.000 50.000 427.660 21,383.00 0100 0429 CNC STR REP (REMOVE & REPLACE) CY 129.600 91.000 600.000 54,600.00 0100 0429 ADJ EST QUANTITY TO DATE 91.000 0105 0432 RIPRAP (CONC)(4 IN) CY 920.000 0.000 280.000 .00 0105 0432 ADJ EST QUANTITY TO DATE 0.000 0106 9000*RIPRAP(CONC)(4IN) CY 175.000 207.000 508.760 105,313.32 0106 9000 ADJ EST QUANTITY TO DATE 207.000 0110 0465 CURB OPENING INLET EA 1.000 1.000 3,000.000 3,000.00 0111 0480*CLEAN EXIST CULVS EA 1.000 1.000 1,778.890 1,778.89 0115 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 10,000.000 30,000.00 0120 0502 ADJ EST QUANTITY TO DATE 3.000 0125 0556 PIPE UNDERDRAINS (TY 6) (6") LF 200.000 400.000 70.000 28,000.00 0125 0556 ADJ EST QUANTITY TO DATE 400.000 0126 0666*REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,500.000 1,500.000 .500 750.00 0127 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,500.000 1,500.000 .650 975.00 0128 0666*PAVEMENT SEALER 4" LF 3,000.000 3,000.000 .190 570.00 0129 0678*PAV SURF PREP FOR MRK ( 4") LF 3,000.000 3,000.000 .100 300.00 0130 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 880.000 980.000 18.000 17,640.00 0130 0760 ADJ EST QUANTITY TO DATE 680.000 0135 0764 DRAIN INLET CLEANING EA 5.000 1.000 1,000.000 1,000.00 0140 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 3.000 2,000.000 6,000.00 0140 6834 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 615,703.31 0 TOTAL AMOUNT WORK DONE CONCRETE, FLUME, CTB, DITCH & DRAIN $ 615,703.31 0 TOTAL AMOUNT WORK DONE CONTROL 6216-79-001 $ 615,703.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124014 MGR.NO. 004 PAGE 001 CONT 6216 SEC 79 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 621679001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 567,594.00 REPORT DATE 05/02/2013 11.55.46 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD SEP 12,2012 TO APR 24,2013 EST NO 008 & FINAL INC. 06521 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 12, 2012 WORKING DAYS USED 68 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.10 DATE COMPLETED APR 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-79-001 RMC - 621679001 18 IH0035E DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW(TREE)(5" TO 12" DIA) EA 5.000 6.000 600.000 3,600.00 0100 ADJ EST QUANTITY TO DATE 6.000 0104 REMOVING CONC (RIPRAP) SY 355.500 652.000 18.000 11,736.00 0104 ADJ EST QUANTITY TO DATE 647.000 0104 REMOVING CONC (FLUME) SY 275.000 376.000 15.000 5,640.00 0104 ADJ EST QUANTITY TO DATE 376.000 0361 FULL-DEPTH REPAIR CRCP (10") HES SY 675.000 1,662.000 118.000 196,116.00 0361 ADJ EST QUANTITY TO DATE 1,662.000 0401 FLOWABLE BACKFILL CY 125.000 45.000 220.000 9,900.00 0401 ADJ EST QUANTITY TO DATE 100.000 0429 CNC STR REP (REMOVE & REPLACE) CY 129.600 91.000 600.000 54,600.00 0429 ADJ EST QUANTITY TO DATE 91.000 0465 CURB OPENING INLET EA 1.000 1.000 3,000.000 3,000.00 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 10,000.000 30,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 0556 PIPE UNDERDRAINS (TY 6) (6") LF 200.000 400.000 70.000 28,000.00 0556 ADJ EST QUANTITY TO DATE 400.000 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 880.000 980.000 18.000 17,640.00 0760 ADJ EST QUANTITY TO DATE 680.000 10764 DRAIN INLET CLEANING EA 5.000 1.000 1,000.000 1,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 3.000 2,000.000 6,000.00 6834* ADJ EST QUANTITY TO DATE 3.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00110* EXCAVATION (SPECIAL) CY 277.000 371.000 26.620 9,876.02 0110* ADJ EST QUANTITY TO DATE 371.000 0132* EMBANKMENT (ORIGINAL)(ORD COMP)(TY B) CY 277.000 277.000 35.500 9,833.50 0247* FL BS (CMP IN PLC)(TY D GR 3) TON 171.420 171.420 61.690 10,574.90 0354* PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 1,200.000 1,200.000 10.000 12,000.00 0360* SAWCUT (CONCRETE) LF 1,170.000 1,170.000 4.280 5,007.60 0400* CEM STABIL BKFL CY 230.000 221.089 113.570 25,109.08 0420* CL C CONC (FOOTING) CY 33.000 50.000 427.660 21,383.00 0480* CLEAN EXIST CULVS EA 1.000 1.000 1,778.890 1,778.89 0666* REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,500.000 1,500.000 .500 750.00 0666* REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,500.000 1,500.000 .650 975.00 0666* PAVEMENT SEALER 4" LF 3,000.000 3,000.000 .190 570.00 0678* PAV SURF PREP FOR MRK ( 4") LF 3,000.000 3,000.000 .100 300.00 9000* RIPRAP(CONC)(4IN) CY 175.000 207.000 508.760 105,313.32 9000* ADJ EST QUANTITY TO DATE 207.000 0 SUBTOTAL BID ITEMS $ 615,703.31 0 CONTRACT TOTAL ALL ITEMS $ 615,703.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124014 MGR.NO. 004 PAGE 001 CONT 6216 SEC 79 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 621679001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 567,594.00 REPORT DATE 05/02/2013 11.55.46 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD SEP 12,2012 TO APR 24,2013 EST NO 008 & FINAL INC. 06521 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 61 RMC - 621679001 6216-79-001 615,703.31 .00 615,703.31 .00 .00 615,703.31 583,222.99 32,480.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 615,703.31 .00 615,703.31 .00 .00 615,703.31 583,222.99 32,480.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 6124014 MGR.NO. 004 PAGE 001 CONT 6216 SEC 79 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 621679001 HWY IH0035E 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 567,594.00 REPORT DATE 05/02/2013 11.55.46 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD SEP 12,2012 TO APR 24,2013 EST NO 008 & FINAL INC. 06521 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-79-001 RMC - 621679001 18 IH0035E DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0429 CNC STR REP (REMOVE & CY 129.600 27.000 600.000 16,200.00 REPLACE) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 106 9000* RIPRAP(CONC)(4IN) CY 0.000 32.000 508.760 16,280.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,480.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 615,703.31