1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134018 MGR.NO. 309 PAGE 001 CONT 6253 SEC 16 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 625316001 HWY FM0051 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 369,281.25 REPORT DATE 09/06/2013 17.39.32 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD JUL 08,2013 TO AUG 23,2013 EST NO 002 & FINAL CORPORATION 01210 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 15, 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 = 9 24 11 13 BROUGHT FORWARD ADDL DAYS GRANTED = 20 AUG 13 1 1 TOTAL DAYS ALLOWED = 29 2 1 DATE WORK COMPLETED 08/23/13 3 1 DAYS CHARGED TO DATE = 27 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 - - - ----- ----- ----- 47 27 20 2 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134018 MGR.NO. 309 PAGE 001 CONT 6253 SEC 16 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 625316001 HWY FM0051 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 369,281.25 REPORT DATE 09/06/2013 17.39.32 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD JUL 08,2013 TO AUG 23,2013 EST NO 002 & FINAL CORPORATION 01210 DIST. 02 COUNTY PARKER CONTROL 6253-16-001 PROJECT RMC - 625316001 HIGHWAY FM0051 0LIMITS- WITHIN PARKER COUNTY ON ROADWAYS FM 51 & FM 730 0TYPE OF WORK- FLEXIBLE PAVEMENT STRUCTURE REPAIR 0 0050 FLEXIBLE PAVEMENT STRUCTURE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 WITHIN PARKER COUNTY ON ROADWAYS FM 51 & FM 730 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 4,025.000 13,495.860 91.250 1,231,497.23 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 4.000 5.000 500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 1,233,997.23 0 TOTAL AMOUNT WORK DONE FLEXIBLE PAVEMENT STRUCTURE REPAIR $ 1,233,997.23 0 TOTAL AMOUNT WORK DONE CONTROL 6253-16-001 $ 1,233,997.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134018 MGR.NO. 309 PAGE 001 CONT 6253 SEC 16 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 625316001 HWY FM0051 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 369,281.25 REPORT DATE 09/06/2013 17.39.32 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD JUL 08,2013 TO AUG 23,2013 EST NO 002 & FINAL CORPORATION 01210 0*********************************************************************************************************************************** -LIMITS - WITHIN PARKER COUNTY 0 ON ROADWAYS FM 51 & FM 730 DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.10 DATE COMPLETED AUG 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-16-001 RMC - 625316001 02 FM0051 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 4,025.000 13,495.860 91.250 1,231,497.23 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 4.000 5.000 500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 1,233,997.23 0 CONTRACT TOTAL ALL ITEMS $ 1,233,997.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134018 MGR.NO. 309 PAGE 001 CONT 6253 SEC 16 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 625316001 HWY FM0051 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 369,281.25 REPORT DATE 09/06/2013 17.39.32 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD JUL 08,2013 TO AUG 23,2013 EST NO 002 & FINAL CORPORATION 01210 ********************************************************************************************************************************** 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 - 625316001 6253-16-001 1,233,997.23 .00 1,233,997.23 .00 .00 1,233,997.23 688,659.85 545,337.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,233,997.23 .00 1,233,997.23 .00 .00 1,233,997.23 688,659.85 545,337.38 ---------------------------------------------------------------------------------------------------------------------------------- 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 2134018 MGR.NO. 309 PAGE 001 CONT 6253 SEC 16 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 625316001 HWY FM0051 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 369,281.25 REPORT DATE 09/06/2013 17.39.32 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD JUL 08,2013 TO AUG 23,2013 EST NO 002 & FINAL CORPORATION 01210 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-16-001 RMC - 625316001 02 FM0051 PARKER -LIMITS - WITHIN PARKER COUNTY ON ROADWAYS FM 51 & FM 730 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0351 FLEXIBLE PAVEMENT STRUCTURE TON 4,025.000 5,976.300 91.250 545,337.38 REPAIR --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 545,337.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,233,997.23