1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130203 MGR.NO. 310 PAGE 001 CONT 6258 SEC 36 JOB 001 RES ENGR PHILLIPS,GARY PROJ RMC - 625836001 HWY IH0820 508 BLUE MOUND ROAD SAGIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 241,827.11 REPORT DATE 03/21/2014 11.17.38 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JAN 12,2014 TO MAR 06,2014 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 14, 2014 TIME COMPUTED FROM JAN 12, 2014 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 = 43 48 24 24 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 43 2 1 SNOW DATE WORK COMPLETED 03/06/14 3 1 TOO WET DAYS CHARGED TO DATE = 26 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 54 26 28 1 SATURDAY 0 SUNDAY 0 HOLIDAY 1 SNOW 1 TOO WET 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130203 MGR.NO. 310 PAGE 001 CONT 6258 SEC 36 JOB 001 RES ENGR PHILLIPS,GARY PROJ RMC - 625836001 HWY IH0820 508 BLUE MOUND ROAD SAGIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 241,827.11 REPORT DATE 03/21/2014 11.17.39 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JAN 12,2014 TO MAR 06,2014 EST NO 003 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6258-36-001 PROJECT RMC - 625836001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT 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 NORTH TARRANT 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 420.330 453.728 567.000 257,263.78 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 198.000 170.000 33,660.00 0095 9001*OFF DUTY OFFICERS LS 1.000 1.000 12,898.880 12,898.88 0100 9002*OFF DUTY OFFICERS LS 1.000 1.000 2,783.830 2,783.83 0105 9001*OFF DUTY OFFICERS LS 1.000 1.000 1,224.300 1,224.30 0 SUBTOTAL BID ITEMS $ 307,930.79 0 TOTAL AMOUNT WORK DONE CLEANING/SEALING JOINTS & CRACKS $ 307,930.79 0 TOTAL AMOUNT WORK DONE CONTROL 6258-36-001 $ 307,930.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130203 MGR.NO. 310 PAGE 001 CONT 6258 SEC 36 JOB 001 RES ENGR PHILLIPS,GARY PROJ RMC - 625836001 HWY IH0820 508 BLUE MOUND ROAD SAGIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 241,827.11 REPORT DATE 03/21/2014 11.17.39 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JAN 12,2014 TO MAR 06,2014 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN JAN 14, 2014 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.40 DATE COMPLETED MAR 6 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-36-001 RMC - 625836001 02 IH0820 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 420.330 453.728 567.000 257,263.78 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 198.000 170.000 33,660.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* OFF DUTY OFFICERS LS 1.000 1.000 12,898.880 12,898.88 9001* OFF DUTY OFFICERS LS 1.000 1.000 1,224.300 1,224.30 9002* OFF DUTY OFFICERS LS 1.000 1.000 2,783.830 2,783.83 0 SUBTOTAL BID ITEMS $ 307,930.79 0 CONTRACT TOTAL ALL ITEMS $ 307,930.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130203 MGR.NO. 310 PAGE 001 CONT 6258 SEC 36 JOB 001 RES ENGR PHILLIPS,GARY PROJ RMC - 625836001 HWY IH0820 508 BLUE MOUND ROAD SAGIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 241,827.11 REPORT DATE 03/21/2014 11.17.39 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JAN 12,2014 TO MAR 06,2014 EST NO 003 & 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 - 625836001 6258-36-001 307,930.79 .00 307,930.79 .00 .00 307,930.79 283,792.02 24,138.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 307,930.79 .00 307,930.79 .00 .00 307,930.79 283,792.02 24,138.77 ---------------------------------------------------------------------------------------------------------------------------------- 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 8130203 MGR.NO. 310 PAGE 001 CONT 6258 SEC 36 JOB 001 RES ENGR PHILLIPS,GARY PROJ RMC - 625836001 HWY IH0820 508 BLUE MOUND ROAD SAGIN CNTY TARRANT DIST 02 CONTRACT PRICE $ 241,827.11 REPORT DATE 03/21/2014 11.17.39 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JAN 12,2014 TO MAR 06,2014 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-36-001 RMC - 625836001 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 0500 MOBILIZATION LS 1.000 0.100 100.000 10.00 85 0712 JT/CRCK SEAL LMI 420.330 36.798 567.000 20,864.47 (RUBBER-ASPHALT) 90 6834 PORTABLE CHANGEABLE MESSAGE DAY 20.000 12.000 170.000 2,040.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 9001* OFF DUTY OFFICERS LS 0.000 1.000 1,224.300 1,224.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,138.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 307,930.79