1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124010 MGR.NO. 004 PAGE 001 CONT 6241 SEC 89 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 624189001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 3,225,226.87 REPORT DATE 07/11/2014 14.51.40 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD FEB 08,2013 TO JUL 08,2014 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 08, 2013 TIME COMPUTED FROM FEB 08, 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 = 730 508 508 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/08/14 3 1 DAYS CHARGED TO DATE = 515 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 970 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 970 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 516 515 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124010 MGR.NO. 004 PAGE 001 CONT 6241 SEC 89 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 624189001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 3,225,226.87 REPORT DATE 07/11/2014 14.51.41 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD FEB 08,2013 TO JUL 08,2014 EST NO 019 & FINAL DIST. 18 COUNTY DENTON CONTROL 6241-89-001 PROJECT RMC - 624189001 HIGHWAY IH0035 0LIMITS- VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION 0TYPE OF WORK- GENERAL PAVEMENT REPAIR WITH STRIPING 0 0005 PREPARED BY VICKIE HODGES 0 0055 GENERAL PAVEMENT REPAIR WITH STRIPI NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 200.000 0.000 265.000 .00 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 13,500.000 5,922.490 66.000 390,884.34 0065 0351 ADJ EST QUANTITY TO DATE 5,922.490 0066 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 13,000.000 23,789.450 38.000 903,999.10 0066 0351 ADJ EST QUANTITY TO DATE 17,230.000 0067 0354*PLAN & TEXT ASPH CONC PAV(0" TO 4") SY 128,100.000 343,980.670 2.500 859,951.68 0070 0361 FULL-DEPTH REPAIR CRCP (12") SY 675.000 620.970 315.000 195,605.55 0071 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 12,500.000 2,388.000 1.050 2,507.40 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 47,518.000 46,210.000 .630 29,112.30 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 289,677.000 490,315.000 .580 284,382.70 0080 0666 ADJ EST QUANTITY TO DATE 498,254.000 0085 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 45,000.000 101,950.000 .700 71,365.00 0090 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 197,767.000 393,861.000 .660 259,948.26 0095 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 100.000 1,655.000 10.000 16,550.00 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 25,526.000 117,689.000 1.050 123,573.45 0105 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 11,582.000 2,685.000 2.850 7,652.25 0110 0666 REFL PAV MRK TY I (W) 1 24"(SLD)(100MIL) LF 5,910.000 160.000 5.250 840.00 0110 0666 ADJ EST QUANTITY TO DATE 117.000 0115 0666 REFL PAV MRK TY I (W) 36"(SLD)(100MIL) LF 510.000 0.000 12.000 .00 0120 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 249.000 0.000 105.000 .00 0125 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 15.000 0.000 250.000 .00 0130 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 18.000 2.000 475.000 950.00 0130 0666 ADJ EST QUANTITY TO DATE 3.000 0135 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 2.000 0.000 600.000 .00 0140 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 1.000 0.000 650.000 .00 0145 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 2.000 0.000 500.000 .00 0150 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 112.000 0.000 135.000 .00 0155 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 24,475.000 13,105.000 .620 8,125.10 0155 0666 ADJ EST QUANTITY TO DATE 47,830.000 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 310,292.000 605,596.000 .580 351,245.68 0160 0666 ADJ EST QUANTITY TO DATE 574,054.000 0165 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 1,000.000 0.000 2.000 .00 0170 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 90,294.000 215,700.000 .670 144,519.00 0175 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 5,000.000 7,006.000 1.100 7,706.60 0180 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 17,110.000 0.000 2.650 .00 0185 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 2.000 0.000 600.000 .00 0190 0666 PAVEMENT SEALER 4" LF 579,548.000 0.000 .100 .00 0195 0666 PAVEMENT SEALER 6" LF 209,394.000 0.000 .130 .00 0200 0666 PAVEMENT SEALER 8" LF 31,276.000 0.000 .160 .00 0205 0666 PAVEMENT SEALER 12" LF 23,490.000 0.000 .300 .00 0210 0666 PAVEMENT SEALER 24" LF 5,058.000 0.000 .500 .00 0215 0666 PAVEMENT SEALER (ARROW) EA 245.000 0.000 20.000 .00 0220 0666 PAVEMENT SEALER (WORD) EA 84.000 0.000 25.000 .00 0225 0666 PAVEMENT SEALER (MED NOSE) EA 4.000 0.000 200.000 .00 0230 0666 PAVEMENT SEALER (DBL ARROW) EA 15.000 0.000 50.000 .00 0235 0666 PAVEMENT SEALER SYMBOL EA 2.000 0.000 400.000 .00 0240 0666 PAVEMENT SEALER RR XING EA 18.000 0.000 100.000 .00 0240 0666 ADJ EST QUANTITY TO DATE 3.000 0245 0666 PAVEMENT SEALER UTURN ARROW EA 2.000 0.000 175.000 .00 0250 0666 PAVEMENT SEALER TPL ARROW EA 1.000 0.000 250.000 .00 0255 0672 REFL PAV MRKR TY I-A EA 15,000.000 642.000 3.250 2,086.50 0260 0672 REFL PAV MRKR TY II-A-A EA 18,008.000 5,287.000 3.250 17,182.75 1 0260 0672 ADJ EST QUANTITY TO DATE 21,008.000 0265 0672 REFL PAV MRKR TY II-C-R EA 19,264.000 17,986.000 3.250 58,454.50 0270 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 467,702.000 0.000 .330 .00 0275 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 201,224.000 0.000 .330 .00 0280 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 24,188.000 0.000 .500 .00 0285 0677 ELIM EXT PAV MRK & MRKS (12") LF 8,850.000 0.000 1.150 .00 0290 0677 ELIM EXT PAV MRK & MRKS (24") LF 4,548.000 0.000 2.250 .00 0295 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 173.000 0.000 28.000 .00 0300 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 15.000 0.000 100.000 .00 0305 0677 ELIM EXT PAV MRK & MRKS (MED NOSE) EA 4.000 0.000 275.000 .00 0310 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 16.000 0.000 100.000 .00 0315 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 250.000 .00 0320 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 20.000 0.000 65.000 .00 0325 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 1.000 0.000 550.000 .00 0330 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 93.000 0.000 50.000 .00 0335 0678 PAV SURF PREP FOR MRK ( 4") LF 665,812.000 0.000 .030 .00 0340 0678 PAV SURF PREP FOR MRK ( 6") LF 216,837.000 0.000 .050 .00 0345 0678 PAV SURF PREP FOR MRK ( 8") LF 31,276.000 0.000 .060 .00 0350 0678 PAV SURF PREP FOR MRK (12") LF 28,692.000 0.000 .840 .00 0355 0678 PAV SURF PREP FOR MRK (24") LF 5,910.000 0.000 1.750 .00 0360 0678 PAV SURF PREP FOR MRK (ARROW) EA 245.000 0.000 20.000 .00 0365 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 15.000 0.000 50.000 .00 0370 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 4.000 0.000 200.000 .00 0375 0678 PAV SURF PREP FOR MRK (RR XING) EA 18.000 0.000 200.000 .00 0380 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 2.000 0.000 200.000 .00 0385 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 2.000 0.000 200.000 .00 0390 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 1.000 0.000 300.000 .00 0395 0678 PAV SURF PREP FOR MRK (WORD) EA 112.000 0.000 50.000 .00 0400 0700 POTHOLE REPAIR (STANDARD) CY 2,000.000 19.786 305.000 6,034.73 0401 3268*D-GR HMA TY-C SAC-B PG64-22 TON 16,400.000 39,404.090 83.000 3,270,539.47 0401 3268 ADJ EST QUANTITY TO DATE 40,487.500 1 0402 9000*INLET TOP REPAIR ON FM 2499 LS 1.000 1.000 9,002.800 9,002.80 0 SUBTOTAL BID ITEMS $ 7,022,219.16 0 TOTAL AMOUNT WORK DONE GENERAL PAVEMENT REPAIR WITH STRIPI $ 7,022,219.16 0 TOTAL AMOUNT WORK DONE CONTROL 6241-89-001 $ 7,022,219.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124010 MGR.NO. 004 PAGE 001 CONT 6241 SEC 89 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 624189001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 3,225,226.87 REPORT DATE 07/11/2014 14.51.41 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD FEB 08,2013 TO JUL 08,2014 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 MAINTENANCE SECTION DATE WORK BEGAN FEB 8 , 2013 WORKING DAYS USED 515 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.50 DATE COMPLETED JUL 8 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-89-001 RMC - 624189001 18 IH0035 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 13,500.000 5,922.490 66.000 390,884.34 0351 ADJ EST QUANTITY TO DATE 5,922.490 0361 FULL-DEPTH REPAIR CRCP (12") SY 675.000 620.970 315.000 195,605.55 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 47,518.000 46,210.000 .630 29,112.30 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 289,677.000 490,315.000 .580 284,382.70 0666 ADJ EST QUANTITY TO DATE 498,254.000 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 45,000.000 101,950.000 .700 71,365.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 197,767.000 393,861.000 .660 259,948.26 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 100.000 1,655.000 10.000 16,550.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 25,526.000 117,689.000 1.050 123,573.45 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 11,582.000 2,685.000 2.850 7,652.25 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,910.000 160.000 5.250 840.00 0666 ADJ EST QUANTITY TO DATE 117.000 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 18.000 2.000 475.000 950.00 0666 ADJ EST QUANTITY TO DATE 3.000 10666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 24,475.000 13,105.000 .620 8,125.10 0666 ADJ EST QUANTITY TO DATE 47,830.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 310,292.000 605,596.000 .580 351,245.68 0666 ADJ EST QUANTITY TO DATE 574,054.000 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 90,294.000 215,700.000 .670 144,519.00 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 5,000.000 7,006.000 1.100 7,706.60 0672 REFL PAV MRKR TY I-A EA 15,000.000 642.000 3.250 2,086.50 0672 REFL PAV MRKR TY II-A-A EA 18,008.000 5,287.000 3.250 17,182.75 0672 ADJ EST QUANTITY TO DATE 21,008.000 0672 REFL PAV MRKR TY II-C-R EA 19,264.000 17,986.000 3.250 58,454.50 0700 POTHOLE REPAIR (STANDARD) CY 2,000.000 19.786 305.000 6,034.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 13,000.000 23,789.450 38.000 903,999.10 0351* ADJ EST QUANTITY TO DATE 17,230.000 0354* PLAN & TEXT ASPH CONC PAV(0" TO 4") SY 128,100.000 343,980.670 2.500 859,951.68 0662* WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 12,500.000 2,388.000 1.050 2,507.40 3268* D-GR HMA TY-C SAC-B PG64-22 TON 16,400.000 39,404.090 83.000 3,270,539.47 3268* ADJ EST QUANTITY TO DATE 40,487.500 9000* INLET TOP REPAIR ON FM 2499 LS 1.000 1.000 9,002.800 9,002.80 0 SUBTOTAL BID ITEMS $ 7,022,219.16 0 CONTRACT TOTAL ALL ITEMS $ 7,022,219.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124010 MGR.NO. 004 PAGE 001 CONT 6241 SEC 89 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 624189001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 3,225,226.87 REPORT DATE 07/11/2014 14.51.41 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD FEB 08,2013 TO JUL 08,2014 EST NO 019 & 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 ********************************************************************************************************************************** 61 RMC - 624189001 6241-89-001 7,022,219.16 .00 7,022,219.16 .00 .00 7,022,219.16 7,022,219.16 .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 ********************************************************************************************************************************** 7,022,219.16 .00 7,022,219.16 .00 .00 7,022,219.16 7,022,219.16 .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 12124010 MGR.NO. 004 PAGE 001 CONT 6241 SEC 89 JOB 001 RES ENGR JOHNSON, RITCH PROJ RMC - 624189001 HWY IH0035 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 3,225,226.87 REPORT DATE 07/11/2014 14.51.42 CONTRACTOR JAGOE-PUBLIC COMPANY 1003 EST PERIOD FEB 08,2013 TO JUL 08,2014 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-89-001 RMC - 624189001 18 IH0035 DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,022,219.16