1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114014 MGR.NO. 303 PAGE 001 CONT 6228 SEC 92 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622892001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 537,897.00 REPORT DATE 01/27/2014 13.41.55 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 15,2012 TO JAN 31,2014 EST NO 022 & FINAL SERVICES, L.L.C. 13500 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2012 TIME COMPUTED FROM MAY 22, 2021 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 = 144 618 114 504 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 144 2 1 DATE WORK COMPLETED 01/16/14 3 1 DAYS CHARGED TO DATE = 122 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 610 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TOO WET 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 634 122 512 2 SATURDAY 2 SUNDAY 1 HOLIDAY 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114014 MGR.NO. 303 PAGE 001 CONT 6228 SEC 92 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622892001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 537,897.00 REPORT DATE 01/27/2014 13.41.56 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 15,2012 TO JAN 31,2014 EST NO 022 & FINAL SERVICES, L.L.C. 13500 DIST. 02 COUNTY TARRANT CONTROL 6228-92-001 PROJECT RMC - 622892001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING 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 SOUTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 20,994.000 16,675.000 25.500 425,212.50 0085 0730 SPOT MOWING AC 100.000 45.000 25.500 1,147.50 0090 9001*LIQUIDATED DAMAGES WORK ORDER#3 DAY 4.000 4.000 -610.000 -2,440.00 0095 9001*LIQUIDATED DAMAGES WORK ORDER#5 DAY 1.000 1.000 -610.000 -610.00 0105 9001*LIQUIDATED DAMAGES WORK ORDER#5 DAY 6.000 6.000 -610.000 -3,660.00 0 SUBTOTAL BID ITEMS $ 419,650.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 419,650.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-92-001 $ 419,650.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114014 MGR.NO. 303 PAGE 001 CONT 6228 SEC 92 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622892001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 537,897.00 REPORT DATE 01/27/2014 13.41.56 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 15,2012 TO JAN 31,2014 EST NO 022 & FINAL SERVICES, L.L.C. 13500 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN MAY 15, 2012 WORKING DAYS USED 122 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.70 DATE COMPLETED JAN 16 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-92-001 RMC - 622892001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 20,994.000 16,675.000 25.500 425,212.50 0730 SPOT MOWING AC 100.000 45.000 25.500 1,147.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LIQUIDATED DAMAGES WORK ORDER#3 DAY 4.000 4.000 -610.000 -2,440.00 9001* LIQUIDATED DAMAGES WORK ORDER#5 DAY 1.000 1.000 -610.000 -610.00 9001* LIQUIDATED DAMAGES WORK ORDER#5 DAY 6.000 6.000 -610.000 -3,660.00 0 SUBTOTAL BID ITEMS $ 419,650.00 0 CONTRACT TOTAL ALL ITEMS $ 419,650.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114014 MGR.NO. 303 PAGE 001 CONT 6228 SEC 92 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622892001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 537,897.00 REPORT DATE 01/27/2014 13.41.56 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 15,2012 TO JAN 31,2014 EST NO 022 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************************** 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 - 622892001 6228-92-001 419,650.00 .00 419,650.00 .00 .00 419,650.00 397,771.00 21,879.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 419,650.00 .00 419,650.00 .00 .00 419,650.00 397,771.00 21,879.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11114014 MGR.NO. 303 PAGE 001 CONT 6228 SEC 92 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622892001 HWY IH0020 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 537,897.00 REPORT DATE 01/27/2014 13.41.56 CONTRACTOR SIGNATURE CONTRACTING EST PERIOD MAY 15,2012 TO JAN 31,2014 EST NO 022 & FINAL SERVICES, L.L.C. 13500 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-92-001 RMC - 622892001 02 IH0020 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 20,994.000 858.000 25.500 21,879.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,879.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 419,650.00