1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3110202 MGR.NO. 310 PAGE 001 CONT 6222 SEC 65 JOB 001 RES ENGR GARY PHILLIPS PROJ RMC - 622265001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 202,630.00 REPORT DATE 11/22/2011 16.49.18 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD MAY 16,2011 TO OCT 06,2011 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2011 TIME COMPUTED FROM MAY 16, 2011 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 = 56 77 26 51 BROUGHT FORWARD ADDL DAYS GRANTED = 7 OCT 11 1 1 TIME NOT STARTED-NO WORK PERFORMED TOTAL DAYS ALLOWED = 63 2 1 TIME NOT STARTED-NO WORK PERFORMED DATE WORK COMPLETED 10/06/11 3 1 TIME NOT STARTED-NO WORK PERFORMED DAYS CHARGED TO DATE = 29 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 CONTRACT COMPLETED & ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 83 29 54 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 TIME NOT STARTED-NO WORK PERFORMED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3110202 MGR.NO. 310 PAGE 001 CONT 6222 SEC 65 JOB 001 RES ENGR GARY PHILLIPS PROJ RMC - 622265001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 202,630.00 REPORT DATE 11/22/2011 16.49.19 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD MAY 16,2011 TO OCT 06,2011 EST NO 004 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6222-65-001 PROJECT RMC - 622265001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- CALL-OUT REFLECTORIZED PAV MRKING & MRKS 0 0050 CALL-OUT REFLEC PAV MRKING & MRKS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN N. TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 40,000.000 36,008.000 .510 18,364.08 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 200,000.000 231,848.000 .350 81,146.80 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 18,000.000 19,042.000 1.000 19,042.00 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 3,000.000 0.000 .510 .00 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 200,000.000 207,051.000 .350 72,467.85 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 1,500.000 452.000 1.000 452.00 0110 0666 PAVEMENT SEALER 4" LF 1,000.000 0.000 .200 .00 0115 0666 PAVEMENT SEALER 8" LF 1,000.000 0.000 .500 .00 0120 0672 REFL PAV MRKR TY I-C EA 100.000 485.000 4.000 1,940.00 0125 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 1,612.000 4.000 6,448.00 0130 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 1,517.000 4.000 6,068.00 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 3,000.000 235.000 .500 117.50 0140 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 100.000 0.000 1.000 .00 0145 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 100.000 0.000 1.000 .00 0150 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 0.000 1,200.000 .00 0 SUBTOTAL BID ITEMS $ 206,046.23 1 TOTAL AMOUNT WORK DONE CALL-OUT REFLEC PAV MRKING & MRKS $ 206,046.23 0 TOTAL AMOUNT WORK DONE CONTROL 6222-65-001 $ 206,046.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3110202 MGR.NO. 310 PAGE 001 CONT 6222 SEC 65 JOB 001 RES ENGR GARY PHILLIPS PROJ RMC - 622265001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 202,630.00 REPORT DATE 11/22/2011 16.49.19 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD MAY 16,2011 TO OCT 06,2011 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN MAY 18, 2011 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.00 DATE COMPLETED OCT 6 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-65-001 RMC - 622265001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 40,000.000 36,008.000 .510 18,364.08 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 200,000.000 231,848.000 .350 81,146.80 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 18,000.000 19,042.000 1.000 19,042.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 200,000.000 207,051.000 .350 72,467.85 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 1,500.000 452.000 1.000 452.00 0672 REFL PAV MRKR TY I-C EA 100.000 485.000 4.000 1,940.00 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 1,612.000 4.000 6,448.00 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 1,517.000 4.000 6,068.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 3,000.000 235.000 .500 117.50 0 SUBTOTAL BID ITEMS $ 206,046.23 0 CONTRACT TOTAL ALL ITEMS $ 206,046.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3110202 MGR.NO. 310 PAGE 001 CONT 6222 SEC 65 JOB 001 RES ENGR GARY PHILLIPS PROJ RMC - 622265001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 202,630.00 REPORT DATE 11/22/2011 16.49.19 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD MAY 16,2011 TO OCT 06,2011 EST NO 004 & 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 ********************************************************************************************************************************** 220 RMC - 622265001 6222-65-001 206,046.23 .00 206,046.23 .00 .00 206,046.23 189,402.61 16,643.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 206,046.23 .00 206,046.23 .00 .00 206,046.23 189,402.61 16,643.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 3110202 MGR.NO. 310 PAGE 001 CONT 6222 SEC 65 JOB 001 RES ENGR GARY PHILLIPS PROJ RMC - 622265001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 202,630.00 REPORT DATE 11/22/2011 16.49.19 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD MAY 16,2011 TO OCT 06,2011 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-65-001 RMC - 622265001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0666 REFL PAV MRK TY I (W) 4" LF 40,000.000 17,882.000 0.510 9,119.82 (BRK)(090MIL) 85 0666 REFL PAV MRK TY I (W) 4" LF 200,000.000 2,773.000 0.350 970.55 (SLD)(090MIL) 90 0666 REFL PAV MRK TY I (W) 8" LF 18,000.000 5,145.000 1.000 5,145.00 (SLD)(090MIL) 100 0666 REFL PAV MRK TY I (Y) 4" LF 200,000.000 2,225.000 0.350 778.75 (SLD)(090MIL) 130 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 128.000 4.000 512.00 135 0677 ELIM EXT PAV MRK & MRKS ( LF 3,000.000 235.000 0.500 117.50 4") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,643.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 206,046.23