1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130201 MGR.NO. 310 PAGE 001 CONT 6259 SEC 08 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 625908001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 177,650.00 REPORT DATE 07/09/2014 17.13.12 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2013 TIME COMPUTED FROM SEP 06, 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 = 62 270 10 260 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 NO_WORK ORDER ISSUED TOTAL DAYS ALLOWED = 62 2 1 NO_WORK ORDER ISSUED DATE WORK COMPLETED 3 1 NO_WORK ORDER ISSUED DAYS CHARGED TO DATE = 12 4 1 NO_WORK ORDER ISSUED ASSESSED LIQ DAMAGES = 0 5 1 NO_WORK ORDER ISSUED LIQ DAMAGE RATE $ 590 6 1 NO_WORK ORDER ISSUED 7 1 NO_WORK ORDER ISSUED LIQUIDATED DAMAGES 8 1 NO_WORK ORDER ISSUED 0 DAYS AT $ 590 PER DAY 9 1 NO_WORK ORDER ISSUED TOTAL = $ .00 10 1 NO_WORK ORDER ISSUED 11 1 NO_WORK ORDER ISSUED CERTIFIED AS CORRECT AND 12 1 NO_WORK ORDER ISSUED ONE COPY HAS BEEN GIVEN 13 1 NO_WORK ORDER ISSUED TO THE CONTRACTOR 14 1 NO_WORK ORDER ISSUED 15 1 NO_WORK ORDER ISSUED 16 1 NO_WORK ORDER ISSUED ---------------------------- 17 1 NO_WORK ORDER ISSUED AREA/PROJECT ENGINEER 18 1 NO_WORK ORDER ISSUED 19 1 NO_WORK ORDER ISSUED 20 1 NO_WORK ORDER ISSUED 21 1 NO_WORK ORDER ISSUED 22 1 NO_WORK ORDER ISSUED 23 1 NO_WORK ORDER ISSUED 24 1 NO_WORK ORDER ISSUED 25 1 NO_WORK ORDER ISSUED 26 1 WORK ORDER #5 ISSUED 27 1 WORK ORDER #5 ISSUED 28 1 29 1 SUNDAY 30 1 0 ----- ----- ----- 300 12 288 0 SATURDAY 1 SUNDAY 0 HOLIDAY 25 NO_WORK ORDER ISSUED 2 WORK ORDER #5 ISSUED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130201 MGR.NO. 310 PAGE 001 CONT 6259 SEC 08 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 625908001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 177,650.00 REPORT DATE 07/09/2014 17.13.12 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DIST. 02 COUNTY TARRANT CONTROL 6259-08-001 PROJECT RMC - 625908001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- CALL-OUT REFLE. PAV. MRKINGS & MRKERS 0 0050 CALL-OUT REFLE. PAV MRKINGS & MRKRS 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 GLYNIS RODRIGUEZ 0 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 50,000.000 29,993.000 .350 10,497.55 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 200,000.000 167,213.000 .280 46,819.64 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 25,000.000 19,463.000 1.000 19,463.00 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,500.000 340.000 .700 238.00 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 200,000.000 161,567.000 .280 45,238.76 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 100.000 0.000 10.000 .00 0110 0666 PAVEMENT SEALER 4" LF 1,000.000 0.000 .500 .00 0115 0666 PAVEMENT SEALER 8" LF 100.000 0.000 5.000 .00 0120 0672 REFL PAV MRKR TY I-C EA 100.000 390.000 10.000 3,900.00 0125 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 1,491.000 4.000 5,964.00 0130 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 1,096.000 4.000 4,384.00 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 3,000.000 11,593.000 .600 6,955.80 0140 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 100.000 0.000 5.000 .00 0145 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 100.000 0.000 5.000 .00 0150 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 0.000 300.000 .00 0 SUBTOTAL BID ITEMS $ 143,460.75 1 TOTAL AMOUNT WORK DONE CALL-OUT REFLE. PAV MRKINGS & MRKRS $ 143,460.75 0 TOTAL AMOUNT WORK DONE CONTROL 6259-08-001 $ 143,460.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130201 MGR.NO. 310 PAGE 001 CONT 6259 SEC 08 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 625908001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 177,650.00 REPORT DATE 07/09/2014 17.13.12 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 WITHIN NORTH TARRANT COUNTY DATE WORK BEGAN SEP 4 , 2013 WORKING DAYS USED 12 PERCENT COMPLETE 80.75 PERCENT TIME USED 19.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-08-001 RMC - 625908001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 50,000.000 29,993.000 .350 10,497.55 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 200,000.000 167,213.000 .280 46,819.64 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 25,000.000 19,463.000 1.000 19,463.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,500.000 340.000 .700 238.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 200,000.000 161,567.000 .280 45,238.76 0672 REFL PAV MRKR TY I-C EA 100.000 390.000 10.000 3,900.00 0672 REFL PAV MRKR TY II-A-A EA 1,500.000 1,491.000 4.000 5,964.00 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 1,096.000 4.000 4,384.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 3,000.000 11,593.000 .600 6,955.80 0 SUBTOTAL BID ITEMS $ 143,460.75 0 CONTRACT TOTAL ALL ITEMS $ 143,460.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130201 MGR.NO. 310 PAGE 001 CONT 6259 SEC 08 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 625908001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 177,650.00 REPORT DATE 07/09/2014 17.13.13 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************************** 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 - 625908001 6259-08-001 143,460.75 .00 143,460.75 .00 .00 143,460.75 136,551.72 6,909.03 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,460.75 .00 143,460.75 .00 .00 143,460.75 136,551.72 6,909.03 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7130201 MGR.NO. 310 PAGE 001 CONT 6259 SEC 08 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 625908001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 177,650.00 REPORT DATE 07/09/2014 17.13.13 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-08-001 RMC - 625908001 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 0666 REFL PAV MRK TY I (W) 4" LF 50,000.000 4,573.000 0.350 1,600.55 (BRK)(090MIL) 85 0666 REFL PAV MRK TY I (W) 4" LF 200,000.000 8,003.000 0.280 2,240.84 (SLD)(090MIL) 90 0666 REFL PAV MRK TY I (W) 8" LF 25,000.000 1,643.000 1.000 1,643.00 (SLD)(090MIL) 95 0666 REFL PAV MRK TY I (Y) 4" LF 1,500.000 340.000 0.700 238.00 (BRK)(090MIL) 100 0666 REFL PAV MRK TY I (Y) 4" LF 200,000.000 4,238.000 0.280 1,186.64 (SLD)(090MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,909.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,460.75