1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9114010 MGR.NO. 309 PAGE 001 CONT 6230 SEC 18 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 623018001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 339,707.50 REPORT DATE 05/02/2014 13.44.31 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD FEB 29,2012 TO OCT 31,2013 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 29, 2012 TIME COMPUTED FROM MAR 03, 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 = 103 580 13 567 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 103 DATE WORK COMPLETED 10/01/13 DAYS CHARGED TO DATE = 14 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 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 - - - - - ----- ----- ----- 581 14 567 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9114010 MGR.NO. 309 PAGE 001 CONT 6230 SEC 18 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 623018001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 339,707.50 REPORT DATE 05/02/2014 13.44.31 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD FEB 29,2012 TO OCT 31,2013 EST NO 022 & FINAL DIST. 02 COUNTY PARKER CONTROL 6230-18-001 PROJECT RMC - 623018001 HIGHWAY US0180 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0TYPE OF WORK- CALL-OUT REFLECTORIZED PAV MRKING & MRKS 0 0050 CALL-OUT REFL PAV MRKINGS & 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 PARKER & PALO PINTO CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 60,000.000 18,530.000 .430 7,967.90 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 450,000.000 384,364.000 .335 128,761.94 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 1,000.000 13,510.000 .750 10,132.50 0095 0666 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 1,000.000 56,126.000 .650 36,481.90 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,500.000 5,170.000 1.000 5,170.00 0105 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 5,000.000 27,790.000 .760 21,120.40 0110 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 350,000.000 367,919.000 .365 134,290.44 0115 0666 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 1,000.000 0.000 1.500 .00 0120 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 1,000.000 0.000 1.500 .00 0125 0666 PAVEMENT SEALER 4" LF 100.000 0.000 .250 .00 0130 0666 PAVEMENT SEALER 6" LF 100.000 0.000 .300 .00 0135 0666 PAVEMENT SEALER 8" LF 100.000 0.000 .400 .00 0140 0672 REFL PAV MRKR TY I-C EA 900.000 12.000 3.550 42.60 0145 0672 REFL PAV MRKR TY II-A-A EA 4,400.000 158.000 3.550 560.90 0150 0672 REFL PAV MRKR TY II-C-R EA 450.000 96.000 3.550 340.80 0155 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,000.000 0.000 .900 .00 0160 0677 ELIM EXT PAV MRK & MRKS ( 1 6") LF 1,000.000 0.000 .900 .00 0165 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,000.000 0.000 .900 .00 0170 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 0.000 1,500.000 .00 0175 0666*REF PAV MRK TY II (BLACK)6"(BRK) LF 1,000.000 2,672.000 .850 2,271.20 0 SUBTOTAL BID ITEMS $ 347,140.58 0 TOTAL AMOUNT WORK DONE CALL-OUT REFL PAV MRKINGS & MRKS $ 347,140.58 0 TOTAL AMOUNT WORK DONE CONTROL 6230-18-001 $ 347,140.58 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9114010 MGR.NO. 309 PAGE 001 CONT 6230 SEC 18 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 623018001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 339,707.50 REPORT DATE 05/02/2014 13.44.32 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD FEB 29,2012 TO OCT 31,2013 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN FEB 29, 2012 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 13.50 DATE COMPLETED OCT 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-18-001 RMC - 623018001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 60,000.000 18,530.000 .430 7,967.90 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 450,000.000 384,364.000 .335 128,761.94 0666 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 1,000.000 13,510.000 .750 10,132.50 0666 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 1,000.000 56,126.000 .650 36,481.90 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,500.000 5,170.000 1.000 5,170.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 5,000.000 27,790.000 .760 21,120.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 350,000.000 367,919.000 .365 134,290.44 0672 REFL PAV MRKR TY I-C EA 900.000 12.000 3.550 42.60 0672 REFL PAV MRKR TY II-A-A EA 4,400.000 158.000 3.550 560.90 0672 REFL PAV MRKR TY II-C-R EA 450.000 96.000 3.550 340.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REF PAV MRK TY II (BLACK)6"(BRK) LF 1,000.000 2,672.000 .850 2,271.20 0 SUBTOTAL BID ITEMS $ 347,140.58 1 CONTRACT TOTAL ALL ITEMS $ 347,140.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9114010 MGR.NO. 309 PAGE 001 CONT 6230 SEC 18 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 623018001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 339,707.50 REPORT DATE 05/02/2014 13.44.32 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD FEB 29,2012 TO OCT 31,2013 EST NO 022 & 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 ********************************************************************************************************************************** 184 RMC - 623018001 6230-18-001 347,140.58 .00 347,140.58 .00 .00 347,140.58 347,140.58 .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 ********************************************************************************************************************************** 347,140.58 .00 347,140.58 .00 .00 347,140.58 347,140.58 .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 9114010 MGR.NO. 309 PAGE 001 CONT 6230 SEC 18 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 623018001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 339,707.50 REPORT DATE 05/02/2014 13.44.32 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD FEB 29,2012 TO OCT 31,2013 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-18-001 RMC - 623018001 02 US0180 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 347,140.58