1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131705 MGR.NO. 050 PAGE 001 CONT 6261 SEC 95 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 626195001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 156,940.00 REPORT DATE 07/06/2014 17.30.32 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2013 TIME COMPUTED FROM OCT 23, 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 = 365 229 221 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 251 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 259 251 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131705 MGR.NO. 050 PAGE 001 CONT 6261 SEC 95 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 626195001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 156,940.00 REPORT DATE 07/06/2014 17.30.33 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 DIST. 17 COUNTY WASHINGTON CONTROL 6261-95-001 PROJECT RMC - 626195001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REPAIR OF MBGF & CABLE BARRIER 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 REPAIR OF MBGF & CABLE BARRIER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (MOW STRIP)(4 IN) CY 5.000 0.000 100.000 .00 0065 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 1.000 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 3,763.000 20.000 75,260.00 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 1.000 .00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 6.250 1.000 6.25 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 174.000 30.000 5,220.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 15.000 1.000 15.00 0095 0770 REALIGN POSTS EA 200.000 361.000 5.000 1,805.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 1.000 .00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 11.000 1,750.000 19,250.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 250.000 2,000.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 850.000 15.000 12,750.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 75.000 30.000 2,250.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 0135 0770 REPLACE SGT OBJECT MARKER EA 15.000 8.000 1.000 8.00 0140 0770 REPLACE SGT CABLE ANCHOR EA 5.000 3.000 1.000 3.00 0145 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 4.000 1.000 4.00 1 0150 0770 REPLACE SGT STRUT EA 2.000 1.000 1.000 1.00 0155 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 83.000 10.000 830.00 0160 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 30.000 0.000 8.000 .00 0165 0770 REMOVE AND RESET SGT IMPACT HEAD EA 30.000 21.000 100.000 2,100.00 0170 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 12.600 10.000 126.00 0175 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 1.000 0.000 100.000 .00 0180 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 11.000 0.000 5.000 .00 0185 0770 RAISE RAIL ELEMENT LF 100.000 0.000 2.000 .00 0190 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 8.000 0.000 1.000 .00 0195 7224 REPLACE POSTS (TL-4) EA 1,000.000 162.000 25.000 4,050.00 0200 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 100.000 0.000 50.000 .00 0205 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 100.000 0.000 1.000 .00 0210 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 30.000 11.000 100.000 1,100.00 0215 7224 REPLACE CABLE (TL-4) LF 1,000.000 0.000 .500 .00 0220 7224 REPLACE POST HARDWARE EA 300.000 7.000 10.000 70.00 0 SUBTOTAL BID ITEMS $ 126,848.25 0 TOTAL AMOUNT WORK DONE REPAIR OF MBGF & CABLE BARRIER $ 126,848.25 0 TOTAL AMOUNT WORK DONE CONTROL 6261-95-001 $ 126,848.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131705 MGR.NO. 050 PAGE 001 CONT 6261 SEC 95 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 626195001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 156,940.00 REPORT DATE 07/06/2014 17.30.33 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 15, 2013 WORKING DAYS USED 251 PERCENT COMPLETE 80.82 PERCENT TIME USED 68.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-95-001 RMC - 626195001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 3,763.000 20.000 75,260.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 6.250 1.000 6.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 174.000 30.000 5,220.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 15.000 1.000 15.00 0770 REALIGN POSTS EA 200.000 361.000 5.000 1,805.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 11.000 1,750.000 19,250.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 250.000 2,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 850.000 15.000 12,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 75.000 30.000 2,250.00 0770 REPLACE SGT OBJECT MARKER EA 15.000 8.000 1.000 8.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 3.000 1.000 3.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 4.000 1.000 4.00 0770 REPLACE SGT STRUT EA 2.000 1.000 1.000 1.00 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 83.000 10.000 830.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 30.000 21.000 100.000 2,100.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 12.600 10.000 126.00 17224 REPLACE POSTS (TL-4) EA 1,000.000 162.000 25.000 4,050.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 30.000 11.000 100.000 1,100.00 7224 REPLACE POST HARDWARE EA 300.000 7.000 10.000 70.00 0 SUBTOTAL BID ITEMS $ 126,848.25 0 CONTRACT TOTAL ALL ITEMS $ 126,848.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131705 MGR.NO. 050 PAGE 001 CONT 6261 SEC 95 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 626195001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 156,940.00 REPORT DATE 07/06/2014 17.30.33 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 239 RMC - 626195001 6261-95-001 126,848.25 .00 126,848.25 .00 .00 126,848.25 114,613.25 12,235.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 126,848.25 .00 126,848.25 .00 .00 126,848.25 114,613.25 12,235.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131705 MGR.NO. 050 PAGE 001 CONT 6261 SEC 95 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 626195001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 156,940.00 REPORT DATE 07/06/2014 17.30.33 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-95-001 RMC - 626195001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 325.000 20.000 6,500.00 85 0770 REM/REPL TIMBER/STL POST W/O EA 150.000 39.000 30.000 1,170.00 CONC FND 95 0770 REALIGN POSTS EA 200.000 11.000 5.000 55.00 110 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 2.000 1,750.000 3,500.00 WITH SGT 115 0770 REPL SINGLE GDRAIL TERM EA 20.000 1.000 250.000 250.00 IMPACT HEAD 120 0770 REPLACE SINGLE GDRAIL LF 1,000.000 25.000 15.000 375.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 100.000 2.000 30.000 60.00 TERMINAL POST 195 7224 REPLACE POSTS (TL-4) EA 1,000.000 13.000 25.000 325.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,235.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,848.25