1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622944001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 209,725.00 REPORT DATE 09/09/2013 17.09.39 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 22, 2011 TIME COMPUTED FROM SEP 12, 2011 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 = 200 689 43 646 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/31/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 50 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 TIME SUSPENDED 15 1 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 21 1 22 1 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 27 1 HOLIDAY 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 720 50 670 0 SATURDAY 0 SUNDAY 1 HOLIDAY 22 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622944001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 209,725.00 REPORT DATE 09/09/2013 17.09.39 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 024 DIST. 11 COUNTY TRINITY CONTROL 6229-44-001 PROJECT RMC - 622944001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIRS/UPGRADES 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 06/16/11 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 0429 CNC STR REP (HORIZONTAL) SF 25.000 0.000 5.000 .00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 25.000 0.000 5.000 .00 0070 0450 RAIL (TY T101RC) LF 500.000 125.000 10.000 1,250.00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 875.000 575.000 15.000 8,625.00 0080 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 4.000 100.000 400.00 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 1.000 200.000 200.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 3.000 .00 0095 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 25.000 2,250.000 56,250.00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 608.000 15.000 9,120.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 35.000 30.000 1,050.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 40.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 15.000 0.000 65.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 26.000 1,850.000 48,100.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 0.000 500.000 .00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 50.000 25.000 1,250.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 0.000 40.000 .00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 13.000 10.000 130.00 0145 0770 REM & RESET SGT IMPACT HEAD EA 15.000 1.000 100.000 100.00 0150 0770 REPLACE SGT OBJECT MARKER EA 15.000 0.000 20.000 .00 0155 0770 REPLACE SGT CABLE ANCHOR EA 15.000 0.000 5.000 .00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 0.000 25.000 .00 0165 0770 REPLACE SGT STRUT EA 15.000 0.000 5.000 .00 0170 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 265.000 20.000 5,300.00 0175 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 875.000 6,125.000 10.000 61,250.00 0180 9000*REPAIR CONCRETE BRIDGE RAIL LS 1.000 1.000 5,608.000 5,608.00 0185 9000*REPAIR BRIDGE RAIL (CHANGE ORDER #2) LS 1.000 1.000 43,100.000 43,100.00 0190 9000*SGT(INST)(ET-31)(WOOD POST)SGT(7)31-11 EA 1.000 48.000 2,425.000 116,400.00 0 SUBTOTAL BID ITEMS $ 358,133.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 358,133.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-44-001 $ 358,133.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622944001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 209,725.00 REPORT DATE 09/09/2013 17.09.39 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 024 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN SEP 22, 2011 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-44-001 RMC - 622944001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101RC) LF 500.000 125.000 10.000 1,250.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 875.000 575.000 15.000 8,625.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 4.000 100.000 400.00 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 1.000 200.000 200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 25.000 2,250.000 56,250.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 608.000 15.000 9,120.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 35.000 30.000 1,050.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 26.000 1,850.000 48,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 50.000 25.000 1,250.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 13.000 10.000 130.00 0770 REM & RESET SGT IMPACT HEAD EA 15.000 1.000 100.000 100.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 265.000 20.000 5,300.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 875.000 6,125.000 10.000 61,250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REPAIR CONCRETE BRIDGE RAIL LS 1.000 1.000 5,608.000 5,608.00 19000* REPAIR BRIDGE RAIL (CHANGE ORDER #2) LS 1.000 1.000 43,100.000 43,100.00 9000* SGT(INST)(ET-31)(WOOD POST)SGT(7)31-11 EA 1.000 48.000 2,425.000 116,400.00 0 SUBTOTAL BID ITEMS $ 358,133.00 0 CONTRACT TOTAL ALL ITEMS $ 358,133.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622944001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 209,725.00 REPORT DATE 09/09/2013 17.09.39 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 RMC - 622944001 6229-44-001 358,133.00 .00 358,133.00 .00 .00 358,133.00 296,513.00 61,620.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 358,133.00 .00 358,133.00 .00 .00 358,133.00 296,513.00 61,620.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622944001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 209,725.00 REPORT DATE 09/09/2013 17.09.39 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-44-001 RMC - 622944001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0450 RAIL (TY T101RC) LF 500.000 125.000 10.000 1,250.00 95 0544 GDRAIL END TRT(INST)(WOOD EA 50.000 5.000 2,250.000 11,250.00 POST)(TY III) 100 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 202.000 15.000 3,030.00 CONC FND 120 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 1.000 1,850.000 1,850.00 WITH SGT 140 0770 REPAIR STEEL POST WITH BASE EA 35.000 13.000 10.000 130.00 PLATE 170 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 138.000 20.000 2,760.00 175 0770 REPAIR RAIL ELEMENT (W-BEAM LF 875.000 1,225.000 10.000 12,250.00 FURNISHED) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 190 9000* SGT(INST)(ET-31)(WOOD EA 0.000 12.000 2,425.000 29,100.00 POST)SGT(7)31-11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,620.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 358,133.00