1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130201 MGR.NO. 303 PAGE 001 CONT 6258 SEC 33 JOB 001 RES ENGR GARZA,RALPH PROJ RMC - 625833001 HWY IH0030 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 191,071.20 REPORT DATE 02/25/2014 15.40.58 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD NOV 18,2013 TO JAN 31,2014 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 18, 2013 TIME COMPUTED FROM NOV 25, 2018 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 = 37 44 6 38 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 37 2 1 DATE WORK COMPLETED 01/13/14 3 1 NO CHARGE DAY UNABLE TO WORK SEVEN HOURDAYS CHARGED TO DATE = 12 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 57 12 45 2 SATURDAY 0 SUNDAY 1 HOLIDAY 1 NO CHARGE DAY UNABLE TO WORK SEVEN HOURS 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130201 MGR.NO. 303 PAGE 001 CONT 6258 SEC 33 JOB 001 RES ENGR GARZA,RALPH PROJ RMC - 625833001 HWY IH0030 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 191,071.20 REPORT DATE 02/25/2014 15.40.59 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD NOV 18,2013 TO JAN 31,2014 EST NO 004 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6258-33-001 PROJECT RMC - 625833001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS WITHIN S.TARRANT & JOHNSON COUNTY 0TYPE OF WORK- CLEANING & SEALING JOINTS & CRACKS 0 0050 CLEANING & SEALING JOINTS & CRACKS 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 S.TARRANT & JOHNSON COUNTY 0075 PREPARED BY DORA SOTO 0 0080 0500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0085 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 362.120 299.560 510.000 152,775.60 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 74.000 76.000 85.000 6,460.00 0095 9000*OFF DUTY POLICE OFFICERS JAN 5-13,2014 LS 1.000 1.000 3,716.630 3,716.63 0 SUBTOTAL BID ITEMS $ 163,052.23 0 TOTAL AMOUNT WORK DONE CLEANING & SEALING JOINTS & CRACKS $ 163,052.23 0 TOTAL AMOUNT WORK DONE CONTROL 6258-33-001 $ 163,052.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130201 MGR.NO. 303 PAGE 001 CONT 6258 SEC 33 JOB 001 RES ENGR GARZA,RALPH PROJ RMC - 625833001 HWY IH0030 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 191,071.20 REPORT DATE 02/25/2014 15.40.59 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD NOV 18,2013 TO JAN 31,2014 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 S.TARRANT & JOHNSON COUNTY DATE WORK BEGAN NOV 18, 2013 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 32.40 DATE COMPLETED JAN 13 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-33-001 RMC - 625833001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 100.000 100.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 362.120 299.560 510.000 152,775.60 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 74.000 76.000 85.000 6,460.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY POLICE OFFICERS JAN 5-13,2014 LS 1.000 1.000 3,716.630 3,716.63 0 SUBTOTAL BID ITEMS $ 163,052.23 0 CONTRACT TOTAL ALL ITEMS $ 163,052.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130201 MGR.NO. 303 PAGE 001 CONT 6258 SEC 33 JOB 001 RES ENGR GARZA,RALPH PROJ RMC - 625833001 HWY IH0030 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 191,071.20 REPORT DATE 02/25/2014 15.40.59 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD NOV 18,2013 TO JAN 31,2014 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 - 625833001 6258-33-001 163,052.23 .00 163,052.23 .00 .00 163,052.23 159,335.60 3,716.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 163,052.23 .00 163,052.23 .00 .00 163,052.23 159,335.60 3,716.63 ---------------------------------------------------------------------------------------------------------------------------------- 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 8130201 MGR.NO. 303 PAGE 001 CONT 6258 SEC 33 JOB 001 RES ENGR GARZA,RALPH PROJ RMC - 625833001 HWY IH0030 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 191,071.20 REPORT DATE 02/25/2014 15.41.00 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD NOV 18,2013 TO JAN 31,2014 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-33-001 RMC - 625833001 02 IH0030 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN S.TARRANT & JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 9000* OFF DUTY POLICE OFFICERS JAN LS 0.000 1.000 3,716.630 3,716.63 5-13,2014 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,716.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,052.23