1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131001 MGR.NO. 770 PAGE 001 CONT 6247 SEC 83 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 624783001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 120,553.00 REPORT DATE 09/04/2013 16.06.43 CONTRACTOR RESTEK, INC. 12996 EST PERIOD JUN 24,2013 TO AUG 01,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUN 24, 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 = 45 38 26 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 45 DATE WORK COMPLETED 08/01/13 DAYS CHARGED TO DATE = 26 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 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 - - - - - ----- ----- ----- 39 26 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131001 MGR.NO. 770 PAGE 001 CONT 6247 SEC 83 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 624783001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 120,553.00 REPORT DATE 09/04/2013 16.06.43 CONTRACTOR RESTEK, INC. 12996 EST PERIOD JUN 24,2013 TO AUG 01,2013 EST NO 003 & FINAL DIST. 10 COUNTY GREGG CONTROL 6247-83-001 PROJECT BPM - 624783001 HIGHWAY IH0020 0LIMITS- IH-20 IN GREGG COUNTY LONGVIEW MTCE. SECTION 0TYPE OF WORK- BRIDGE DECK REPAIR 0 0005 PLANS BY MARK STURROCK, P.E. INPUT BY BRAD BASSETT 0 0055 BRIDGE DECK REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 10.000 32.250 100.000 3,225.00 0065 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 10.000 0.000 200.000 .00 0070 0500 MOBILIZATION LS 1.000 1.000 15.000 15.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 51.000 0.000 15.000 .00 0085 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 170.000 150.000 2.000 300.00 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 700.000 640.000 1.500 960.00 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 700.000 640.000 1.500 960.00 0100 0672 REFL PAV MRKR TY II-C-R EA 9.000 0.000 25.000 .00 0105 4429 MULTIPLE-LAYER POLYMER CONC OVERLAY SY 2,653.000 2,738.000 36.000 98,568.00 0110 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 24.000 28.000 150.000 4,200.00 0 SUBTOTAL BID ITEMS $ 123,228.00 0 TOTAL AMOUNT WORK DONE BRIDGE DECK REPAIR $ 123,228.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-83-001 $ 123,228.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131001 MGR.NO. 770 PAGE 001 CONT 6247 SEC 83 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 624783001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 120,553.00 REPORT DATE 09/04/2013 16.06.43 CONTRACTOR RESTEK, INC. 12996 EST PERIOD JUN 24,2013 TO AUG 01,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH-20 IN GREGG COUNTY 0 LONGVIEW MTCE. SECTION DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.70 DATE COMPLETED AUG 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-83-001 BPM - 624783001 10 IH0020 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 10.000 32.250 100.000 3,225.00 0500 MOBILIZATION LS 1.000 1.000 15.000 15.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 170.000 150.000 2.000 300.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 700.000 640.000 1.500 960.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 700.000 640.000 1.500 960.00 4429 MULTIPLE-LAYER POLYMER CONC OVERLAY SY 2,653.000 2,738.000 36.000 98,568.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 24.000 28.000 150.000 4,200.00 0 SUBTOTAL BID ITEMS $ 123,228.00 0 CONTRACT TOTAL ALL ITEMS $ 123,228.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131001 MGR.NO. 770 PAGE 001 CONT 6247 SEC 83 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 624783001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 120,553.00 REPORT DATE 09/04/2013 16.06.43 CONTRACTOR RESTEK, INC. 12996 EST PERIOD JUN 24,2013 TO AUG 01,2013 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 ********************************************************************************************************************************** 93 BPM - 624783001 6247-83-001 123,228.00 .00 123,228.00 .00 .00 123,228.00 123,213.00 15.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 123,228.00 .00 123,228.00 .00 .00 123,228.00 123,213.00 15.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4131001 MGR.NO. 770 PAGE 001 CONT 6247 SEC 83 JOB 001 RES ENGR STURROCK, MARK PROJ BPM - 624783001 HWY IH0020 2709 W FRONT ST TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 120,553.00 REPORT DATE 09/04/2013 16.06.43 CONTRACTOR RESTEK, INC. 12996 EST PERIOD JUN 24,2013 TO AUG 01,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-83-001 BPM - 624783001 10 IH0020 GREGG -LIMITS - IH-20 IN GREGG COUNTY LONGVIEW MTCE. SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 1.000 15.000 15.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,228.00