1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121102 MGR.NO. 053 PAGE 001 CONT 6245 SEC 56 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624556001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 119,517.50 REPORT DATE 07/07/2014 14.31.42 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2013 TIME COMPUTED FROM FEB 01, 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 = 200 485 13 472 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 200 2 1 RAIN DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 16 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 SATURDAY 29 1 SUNDAY 30 1 TIME SUSPENDED 0 ----- ----- ----- 515 16 499 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1 RAIN 17 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121102 MGR.NO. 053 PAGE 001 CONT 6245 SEC 56 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624556001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 119,517.50 REPORT DATE 07/07/2014 14.31.42 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 DIST. 11 COUNTY HOUSTON CONTROL 6245-56-001 PROJECT RMC - 624556001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION 0TYPE OF WORK- REPAIR/UPGRADE OF METAL BEAM GUARD FENCE 0 0005 PREPARED BY JESSE D SISCO, P.E., 06/28/12 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 0540 MTL W-BEAM GD FEN (TIM POST) LF 875.000 800.000 18.000 14,400.00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 1.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 4.000 500.000 2,000.00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 875.000 0.000 .500 .00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,750.000 200.000 13.500 2,700.00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 10.000 15.000 150.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 0.000 35.000 .00 0095 0770 REALIGN POSTS EA 50.000 5.000 10.000 50.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 1.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 15.000 0.000 1.000 .00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 7.000 2,600.000 18,200.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 0.000 30.000 .00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 0.000 150.000 .00 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 0.000 1.000 .00 0130 0770 REM & RESET SGT IMPACT HEAD EA 30.000 1.000 25.000 25.00 0135 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 2.000 10.000 20.00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 875.000 325.000 11.000 3,575.00 1 0145 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 0.000 25.000 .00 0150 0774*REPAIR (NARROW QUAD) EA 3.000 3.000 1,200.000 3,600.00 0155 0774*REPAIR (WIDE QUAD) EA 6.000 6.000 600.000 3,600.00 0160 0774*REPAIR (QUAD)(N)(BAY) EA 3.000 3.000 700.000 2,100.00 0165 0774*REPAIR (QUAD)(W)(BAY) EA 1.000 1.000 1,500.000 1,500.00 0170 0774*REMOVE AND REPLACE (FASTRACC) EA 1.000 1.000 3,000.000 3,000.00 0175 0774*REPAIR (FASTRACC)(BAY) EA 1.000 2.000 2,700.000 5,400.00 0180 0774*REPAIR (QUAD) (N) (NOSE) EA 2.000 2.000 750.000 1,500.00 0185 0774*REPAIR (QUAD) (W) (NOSE) EA 1.000 1.000 1,700.000 1,700.00 0 SUBTOTAL BID ITEMS $ 63,520.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 63,520.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-56-001 $ 63,520.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121102 MGR.NO. 053 PAGE 001 CONT 6245 SEC 56 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624556001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 119,517.50 REPORT DATE 07/07/2014 14.31.43 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINT SECTION DATE WORK BEGAN OCT 18, 2013 WORKING DAYS USED 16 PERCENT COMPLETE 53.14 PERCENT TIME USED 8.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-56-001 RMC - 624556001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 875.000 800.000 18.000 14,400.00 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 4.000 500.000 2,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,750.000 200.000 13.500 2,700.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 10.000 15.000 150.00 0770 REALIGN POSTS EA 50.000 5.000 10.000 50.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 7.000 2,600.000 18,200.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 1.000 25.000 25.00 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 2.000 10.000 20.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 875.000 325.000 11.000 3,575.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR (NARROW QUAD) EA 3.000 3.000 1,200.000 3,600.00 0774* REPAIR (WIDE QUAD) EA 6.000 6.000 600.000 3,600.00 0774* REPAIR (QUAD)(N)(BAY) EA 3.000 3.000 700.000 2,100.00 0774* REPAIR (QUAD)(W)(BAY) EA 1.000 1.000 1,500.000 1,500.00 0774* REMOVE AND REPLACE (FASTRACC) EA 1.000 1.000 3,000.000 3,000.00 0774* REPAIR (FASTRACC)(BAY) EA 1.000 2.000 2,700.000 5,400.00 0774* REPAIR (QUAD) (N) (NOSE) EA 2.000 2.000 750.000 1,500.00 0774* REPAIR (QUAD) (W) (NOSE) EA 1.000 1.000 1,700.000 1,700.00 1 SUBTOTAL BID ITEMS $ 63,520.00 0 CONTRACT TOTAL ALL ITEMS $ 63,520.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121102 MGR.NO. 053 PAGE 001 CONT 6245 SEC 56 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624556001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 119,517.50 REPORT DATE 07/07/2014 14.31.43 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 114 RMC - 624556001 6245-56-001 63,520.00 .00 63,520.00 .00 .00 63,520.00 49,395.00 14,125.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,520.00 .00 63,520.00 .00 .00 63,520.00 49,395.00 14,125.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121102 MGR.NO. 053 PAGE 001 CONT 6245 SEC 56 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624556001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 119,517.50 REPORT DATE 07/07/2014 14.31.43 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-56-001 RMC - 624556001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0540 MTL W-BEAM GD FEN (TIM POST) LF 875.000 150.000 18.000 2,700.00 70 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 3.000 500.000 1,500.00 80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,750.000 150.000 13.500 2,025.00 110 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 2.000 2,600.000 5,200.00 WITH SGT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 175 0774* REPAIR (FASTRACC)(BAY) EA 0.000 1.000 2,700.000 2,700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,125.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,520.00