1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091104 MGR.NO. 055 PAGE 001 CONT 6195 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619583001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 131,116.00 REPORT DATE 07/05/2011 07.23.41 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 17,2009 TO JUN 20,2011 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2009 TIME COMPUTED FROM JUL 17, 2009 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 = 120 684 39 645 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/20/11 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 44 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SUNDAY 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 704 44 660 0 SATURDAY 1 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091104 MGR.NO. 055 PAGE 001 CONT 6195 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619583001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 131,116.00 REPORT DATE 07/05/2011 07.23.42 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 17,2009 TO JUN 20,2011 EST NO 025 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6195-83-001 PROJECT RMC - 619583001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS 0TYPE OF WORK- REPAIR & UPGRADE OF METAL BEAM GUARD FE 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 04/30/09 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0450 RAIL (TY T6) LF 200.000 0.000 16.000 .00 0065 0450 RAIL (TY T101RC) LF 200.000 312.500 21.000 6,562.50 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 600.000 400.000 17.000 6,800.00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 18.000 1,500.000 27,000.00 0080 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 8.000 1,400.000 11,200.00 0085 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 17.000 .00 0090 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 300.000 100.000 6.000 600.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 1,700.000 2.000 3,400.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 0.000 100.000 .00 0105 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 0.000 600.000 .00 0110 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 18.000 2,200.000 39,600.00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 2,612.500 11.000 28,737.50 0120 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 151.000 30.000 4,530.00 0125 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 5.000 30.000 150.00 0130 0770 REALIGN POSTS EA 100.000 109.000 5.000 545.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 6.000 7.000 700.000 4,900.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 525.000 25.000 13,125.00 1 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 50.000 30.000 1,500.00 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0155 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 4.000 0.000 1.000 .00 0160 0770 REM & RESET SGT IMPACT HEAD EA 4.000 12.000 10.000 120.00 0165 0770 REPLACE SGT CABLE ANCHOR EA 4.000 3.000 1.000 3.00 0170 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 6.000 1.000 6.00 0175 0770 REPLACE SGT STRUT EA 4.000 2.000 1.000 2.00 0180 0770 INSTALL BLOCKOUT EA 500.000 140.000 11.000 1,540.00 0185 0776 REPAIR (TY T101RC) LF 200.000 350.000 21.000 7,350.00 0190 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 100.000 0.000 30.000 .00 0195 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 0.000 60.000 .00 0 SUBTOTAL BID ITEMS $ 157,671.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 157,671.00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-83-001 $ 157,671.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091104 MGR.NO. 055 PAGE 001 CONT 6195 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619583001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 131,116.00 REPORT DATE 07/05/2011 07.23.42 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 17,2009 TO JUN 20,2011 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE & SABINE MAINT SECTIONS DATE WORK BEGAN JUL 17, 2009 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.60 DATE COMPLETED JUN 20 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-83-001 RMC - 619583001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101RC) LF 200.000 312.500 21.000 6,562.50 0540 MTL W-BEAM GD FEN (TIM POST) LF 600.000 400.000 17.000 6,800.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 18.000 1,500.000 27,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 8.000 1,400.000 11,200.00 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 300.000 100.000 6.000 600.00 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 1,700.000 2.000 3,400.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 18.000 2,200.000 39,600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 2,612.500 11.000 28,737.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 151.000 30.000 4,530.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 5.000 30.000 150.00 0770 REALIGN POSTS EA 100.000 109.000 5.000 545.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 6.000 7.000 700.000 4,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 525.000 25.000 13,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 50.000 30.000 1,500.00 0770 REM & RESET SGT IMPACT HEAD EA 4.000 12.000 10.000 120.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 3.000 1.000 3.00 10770 REPLACE SGT CABLE ASSEMBLY EA 4.000 6.000 1.000 6.00 0770 REPLACE SGT STRUT EA 4.000 2.000 1.000 2.00 0770 INSTALL BLOCKOUT EA 500.000 140.000 11.000 1,540.00 0776 REPAIR (TY T101RC) LF 200.000 350.000 21.000 7,350.00 0 SUBTOTAL BID ITEMS $ 157,671.00 0 CONTRACT TOTAL ALL ITEMS $ 157,671.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091104 MGR.NO. 055 PAGE 001 CONT 6195 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619583001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 131,116.00 REPORT DATE 07/05/2011 07.23.42 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 17,2009 TO JUN 20,2011 EST NO 025 & 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 ********************************************************************************************************************************** 203 RMC - 619583001 6195-83-001 157,671.00 .00 157,671.00 .00 .00 157,671.00 157,671.00 .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 ********************************************************************************************************************************** 157,671.00 .00 157,671.00 .00 .00 157,671.00 157,671.00 .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 6091104 MGR.NO. 055 PAGE 001 CONT 6195 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619583001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 131,116.00 REPORT DATE 07/05/2011 07.23.42 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 17,2009 TO JUN 20,2011 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-83-001 RMC - 619583001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 157,671.00