1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131803 MGR.NO. 007 PAGE 001 CONT 6251 SEC 06 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625106001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 104,161.10 REPORT DATE 07/22/2013 14.56.37 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD MAY 01,2013 TO JUL 18,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 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 = 35 61 25 36 BROUGHT FORWARD ADDL DAYS GRANTED = 5 JUL 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 40 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 07/18/13 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 26 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 79 26 53 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131803 MGR.NO. 007 PAGE 001 CONT 6251 SEC 06 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625106001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 104,161.10 REPORT DATE 07/22/2013 14.56.37 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD MAY 01,2013 TO JUL 18,2013 EST NO 003 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6251-06-001 PROJECT RMC - 625106001 HIGHWAY US0075 0LIMITS- SH 190 SH 121 0TYPE OF WORK- REPAIR/REPLACE CONCRETE BARRIER 0 0050 REPAIR/REPLACE CONCRETE BARRIER NET LENGTH 11.470 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY:JENNIFER VORSTER 0 0075 0427 OPAQUE SEALER FINISH SF 6,490.500 6,489.605 2.200 14,277.13 0080 0429 CNC STR REP (HORIZONTAL) SF 773.400 870.777 90.000 78,369.93 0080 0429 ADJ EST QUANTITY TO DATE 870.777 0085 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0090 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 50.000 137.500 80.000 11,000.00 0090 0502 ADJ EST QUANTITY TO DATE 137.500 0095 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 434.000 360.000 17.000 6,120.00 0095 0512 ADJ EST QUANTITY TO DATE 360.000 0100 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 465.000 60.000 4.000 240.00 0100 0512 ADJ EST QUANTITY TO DATE 60.000 0105 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 434.000 360.000 7.000 2,520.00 0105 0512 ADJ EST QUANTITY TO DATE 360.000 0 SUBTOTAL BID ITEMS $ 116,527.06 0 TOTAL AMOUNT WORK DONE REPAIR/REPLACE CONCRETE BARRIER $ 116,527.06 0 TOTAL AMOUNT WORK DONE CONTROL 6251-06-001 $ 116,527.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131803 MGR.NO. 007 PAGE 001 CONT 6251 SEC 06 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625106001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 104,161.10 REPORT DATE 07/22/2013 14.56.38 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD MAY 01,2013 TO JUL 18,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 190 0 SH 121 DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.00 DATE COMPLETED JUL 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-06-001 RMC - 625106001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0427 OPAQUE SEALER FINISH SF 6,490.500 6,489.605 2.200 14,277.13 0429 CNC STR REP (HORIZONTAL) SF 773.400 870.777 90.000 78,369.93 0429 ADJ EST QUANTITY TO DATE 870.777 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 50.000 137.500 80.000 11,000.00 0502 ADJ EST QUANTITY TO DATE 137.500 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 434.000 360.000 17.000 6,120.00 0512 ADJ EST QUANTITY TO DATE 360.000 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 465.000 60.000 4.000 240.00 0512 ADJ EST QUANTITY TO DATE 60.000 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 434.000 360.000 7.000 2,520.00 0512 ADJ EST QUANTITY TO DATE 360.000 0 SUBTOTAL BID ITEMS $ 116,527.06 0 CONTRACT TOTAL ALL ITEMS $ 116,527.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131803 MGR.NO. 007 PAGE 001 CONT 6251 SEC 06 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625106001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 104,161.10 REPORT DATE 07/22/2013 14.56.38 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD MAY 01,2013 TO JUL 18,2013 EST NO 003 & 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 ********************************************************************************************************************************** 43 RMC - 625106001 6251-06-001 116,527.06 .00 116,527.06 .00 .00 116,527.06 116,127.06 400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,527.06 .00 116,527.06 .00 .00 116,527.06 116,127.06 400.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3131803 MGR.NO. 007 PAGE 001 CONT 6251 SEC 06 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625106001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 104,161.10 REPORT DATE 07/22/2013 14.56.38 CONTRACTOR GHB EQUIPMENT COMPANY, L.L.C. 15233 EST PERIOD MAY 01,2013 TO JUL 18,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-06-001 RMC - 625106001 18 US0075 COLLIN -LIMITS - SH 190 SH 121 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 4,000.000 400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,527.06