1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121101 MGR.NO. 055 PAGE 001 CONT 6245 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624554001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 129,540.00 REPORT DATE 07/07/2014 14.40.34 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD NOV 01,2012 TO JUN 30,2014 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2012 TIME COMPUTED FROM NOV 01, 2012 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 = 200 577 30 547 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 30 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 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 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 607 30 577 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121101 MGR.NO. 055 PAGE 001 CONT 6245 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624554001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 129,540.00 REPORT DATE 07/07/2014 14.40.35 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD NOV 01,2012 TO JUN 30,2014 EST NO 020 & FINAL DIST. 11 COUNTY SABINE CONTROL 6245-54-001 PROJECT RMC - 624554001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE & SAN AUGUSTINE MAINT SECTION 0TYPE OF WORK- REPAIR/UPGRADE OF METAL BEAM GUARD FENCE 0 0005 PREPARED BY PAUL D. MONTGOMERY, P.E., 06/21/12 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 0104 REMOVING CONC (CURB) LF 100.000 0.000 20.000 .00 0065 0420 CL C CONC (MISC) CY 5.000 0.000 100.000 .00 0070 0450 RAIL (TY T6) LF 50.000 25.000 20.000 500.00 0075 0450 RAIL (TY T101RC) LF 100.000 471.000 20.000 9,420.00 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,500.000 0.000 20.000 .00 0085 0540 TRANSITION ADJUSTMENT EA 5.000 0.000 1.000 .00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 1,000.000 .00 0095 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 9.000 1,500.000 13,500.00 0100 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 25.000 0.000 1.000 .00 0105 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 150.000 0.000 1.000 .00 0110 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 4.000 1.000 1.000 1.00 0115 0540 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 100.000 0.000 1.000 .00 0120 0540 MTL BM GD FN(TIM POST)(W-BEAM FURN) LF 100.000 0.000 13.150 .00 0125 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 6.000 0.000 1.000 .00 0130 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 150.000 0.000 10.000 .00 0135 0540 MTL BM GD FEN TRANS (NON-SYM) EA 10.000 0.000 700.000 .00 0140 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 1,225.000 .500 612.50 0145 0542 REMOVING TERMINAL ANCHOR 1 SECTION EA 20.000 0.000 5.000 .00 0150 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 20.000 0.000 5.000 .00 0155 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 15.000 0.000 50.000 .00 0160 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 1.000 1,500.000 1,500.00 0165 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 1.000 10.000 10.00 0170 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 4.000 1.000 10.000 10.00 0175 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 50.000 0.000 5.000 .00 0180 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 0.000 5.000 .00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 1,225.000 14.000 17,150.00 0190 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 40.000 .00 0195 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 162.000 20.000 3,240.00 0200 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 35.000 35.000 1,225.00 0205 0770 REALIGN POSTS EA 50.000 29.000 10.000 290.00 0210 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 1.000 .00 0215 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 0.000 1.000 .00 0220 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 8.000 2,500.000 20,000.00 0225 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 5.000 700.000 3,500.00 0230 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 25.000 475.000 70.000 33,250.00 0235 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 56.000 100.000 5,600.00 0240 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 75.000 .00 0245 0770 REM & RESET SGT IMPACT HEAD EA 4.000 11.000 20.000 220.00 0250 0770 REPLACE SGT OBJECT MARKER EA 10.000 5.000 20.000 100.00 0255 0770 REPLACE SGT CABLE ANCHOR EA 10.000 5.000 1.000 5.00 0260 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 5.000 1.000 5.00 0265 0770 REPLACE SGT STRUT EA 10.000 0.000 1.000 .00 0270 0770 REMOVE & REPLACE BLOCKOUT EA 5.000 42.000 20.000 840.00 0275 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 50.000 1,225.000 12.000 14,700.00 0280 0770 INSTALL BLOCKOUT EA 20.000 160.000 25.000 4,000.00 0285 0774 REPAIR (WIDE QUAD) EA 2.000 0.000 400.000 .00 0290 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 0.000 25.000 .00 0295 0776 REPAIR (TY T101RC) LF 25.000 0.000 40.000 .00 0 SUBTOTAL BID ITEMS $ 129,678.50 1 TOTAL AMOUNT WORK DONE ROADWAY $ 129,678.50 0 TOTAL AMOUNT WORK DONE CONTROL 6245-54-001 $ 129,678.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121101 MGR.NO. 055 PAGE 001 CONT 6245 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624554001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 129,540.00 REPORT DATE 07/07/2014 14.40.35 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD NOV 01,2012 TO JUN 30,2014 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE & SAN AUGUSTINE MAINT SECTION DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 15.00 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-54-001 RMC - 624554001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T6) LF 50.000 25.000 20.000 500.00 0450 RAIL (TY T101RC) LF 100.000 471.000 20.000 9,420.00 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 9.000 1,500.000 13,500.00 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 4.000 1.000 1.000 1.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 1,225.000 .500 612.50 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 1.000 1,500.000 1,500.00 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 1.000 10.000 10.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 4.000 1.000 10.000 10.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 1,225.000 14.000 17,150.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 162.000 20.000 3,240.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 35.000 35.000 1,225.00 0770 REALIGN POSTS EA 50.000 29.000 10.000 290.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 8.000 2,500.000 20,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 5.000 700.000 3,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 25.000 475.000 70.000 33,250.00 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 5.000 56.000 100.000 5,600.00 0770 REM & RESET SGT IMPACT HEAD EA 4.000 11.000 20.000 220.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 5.000 20.000 100.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 5.000 1.000 5.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 5.000 1.000 5.00 0770 REMOVE & REPLACE BLOCKOUT EA 5.000 42.000 20.000 840.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 50.000 1,225.000 12.000 14,700.00 0770 INSTALL BLOCKOUT EA 20.000 160.000 25.000 4,000.00 0 SUBTOTAL BID ITEMS $ 129,678.50 0 CONTRACT TOTAL ALL ITEMS $ 129,678.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121101 MGR.NO. 055 PAGE 001 CONT 6245 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624554001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 129,540.00 REPORT DATE 07/07/2014 14.40.35 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD NOV 01,2012 TO JUN 30,2014 EST NO 020 & 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 ********************************************************************************************************************************** 202 RMC - 624554001 6245-54-001 129,678.50 .00 129,678.50 .00 .00 129,678.50 129,678.50 .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 ********************************************************************************************************************************** 129,678.50 .00 129,678.50 .00 .00 129,678.50 129,678.50 .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 8121101 MGR.NO. 055 PAGE 001 CONT 6245 SEC 54 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624554001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 129,540.00 REPORT DATE 07/07/2014 14.40.35 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD NOV 01,2012 TO JUN 30,2014 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-54-001 RMC - 624554001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE & SAN AUGUSTINE MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,678.50