1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124028 MGR.NO. 007 PAGE 001 CONT 6240 SEC 85 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624085001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 356,300.00 REPORT DATE 07/22/2014 10.05.20 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 030 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2012 TIME COMPUTED FROM JUN 12, 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 = 730 719 719 0 BROUGHT FORWARD ADDL DAYS GRANTED = 81 JUN 14 1 1 TOTAL DAYS ALLOWED = 811 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 749 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 970 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 970 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 ----- ----- ----- 749 749 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124028 MGR.NO. 007 PAGE 001 CONT 6240 SEC 85 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624085001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 356,300.00 REPORT DATE 07/22/2014 10.05.21 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 030 & SUPPLM DIST. 15 COUNTY COMAL CONTROL 6240-85-001 PROJECT RMC - 624085001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATION IN THE SAN ANTONIO DISTRICT 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 GUARDRAIL REPAIR 0 0055 GUARDRAIL REPAIR 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 100.000 0.000 200.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 700.000 163.000 9.000 1,467.00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 25.000 5.000 125.00 0075 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 25.000 0.000 30.000 .00 0080 0540 MTL THRIE-BEAM GD FEN (STEEL POST) LF 25.000 0.000 30.000 .00 0085 0540 TERMINAL ANCHOR SECTION EA 2.000 3.000 50.000 150.00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 1.000 900.000 900.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 1,976.500 1.000 1,976.50 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 3.000 50.000 150.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 5.000 1,000.000 5,000.00 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 4.000 50.000 200.00 0115 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 5.000 1,000.000 5,000.00 0120 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 45.000 10.000 450.00 0125 0550 CHAIN LINK FENCE (REMOVE) LF 50.000 0.000 1.000 .00 0130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 31,730.000 7.500 237,975.00 0130 0770 ADJ EST QUANTITY TO DATE 35,000.000 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 38.000 15.000 570.00 0140 0770 REP RAIL ELMNT(THRIE-BM 1 TRANS TO W-BM) LF 5.000 16.000 15.000 240.00 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,250.000 2,183.000 10.000 21,830.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 143.000 1.000 143.00 0155 0770 REALIGN POSTS EA 300.000 330.000 1.000 330.00 0160 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 3.000 1.000 3.00 0165 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 18.000 5.000 90.00 0170 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 55.000 1,400.000 77,000.00 0170 0770 ADJ EST QUANTITY TO DATE 66.000 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 150.000 233.000 50.000 11,650.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,000.000 10,850.000 6.000 65,100.00 0180 0770 ADJ EST QUANTITY TO DATE 9,500.000 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 850.000 1,324.000 10.000 13,240.00 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 6.000 5.000 30.00 0195 0770 REMOVE AND RESET SGT IMPACT HEAD EA 100.000 158.000 45.000 7,110.00 0200 0772 POST AND CABLE FENCE(REMOVAL) LF 100.000 0.000 1.000 .00 0205 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 5.000 0.000 10.000 .00 0210 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 50.000 420.000 5.000 2,100.00 0215 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 2.000 2.000 10.000 20.00 0220 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 21.000 20.000 420.00 0225 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 5.000 0.000 10.000 .00 0230 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 100.000 620.000 1.000 620.00 0235 0774 REPAIR (TRACC) EA 1.000 1.000 1,500.000 1,500.00 0240 0774 REPAIR (REACT) EA 4.000 6.000 1,000.000 6,000.00 0245 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 25.000 800.000 20,000.00 0250 0774 REPAIR (QUAD)(W)(BAY) EA 5.000 8.000 1,000.000 8,000.00 0255 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 75.000 46.000 220.000 10,120.00 0260 7224 REPLACE POSTS (TL-3) EA 300.000 0.000 65.000 .00 0260 7224 ADJ EST QUANTITY TO DATE 0.000 0265 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 0.000 125.000 .00 0265 7224 ADJ EST QUANTITY TO DATE 0.000 0270 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 100.000 0.000 50.000 .00 1 0275 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 0.000 1,450.000 .00 0275 7224 ADJ EST QUANTITY TO DATE 0.000 0280 7224 REPLACE CABLE (TL-3) LF 1,500.000 0.000 1.000 .00 0280 7224 ADJ EST QUANTITY TO DATE 0.000 0285 7517 CONC RAIL & CONC BARRIER REPAIR(TY II) LF 5.000 1.000 100.000 100.00 0290 7517 CONC RAIL & CONC BARRIER REPAIR(TY III) LF 5.000 0.000 100.000 .00 0295 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 5.000 38.000 100.000 3,800.00 0300 7224*REPLACE POSTS (TL-3) EA 300.000 694.000 30.000 20,820.00 0305 7224*CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 9.000 50.000 450.00 0310 7224*REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 13.000 200.000 2,600.00 0315 7224*REPLACE CABLE (TL-3) LF 1,500.000 100.000 .500 50.00 0320 0774*REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 21,500.000 21,500.00 0325 0774*REMOVE AND REPLACE (TRACC) EA 1.000 1.000 16,650.000 16,650.00 0330 0540*MTL W-BEAM GD FEN ADJUSTMENT LF 325.000 325.000 7.500 2,437.50 0335 9001*REMOVE/INSTALL PEDESTRIAN HANDRAIL LF 156.000 125.000 35.000 4,375.00 0 SUBTOTAL BID ITEMS $ 572,292.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 572,292.00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-85-001 $ 572,292.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124028 MGR.NO. 007 PAGE 001 CONT 6240 SEC 85 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624085001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 356,300.00 REPORT DATE 07/22/2014 10.05.22 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 030 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN THE 0 SAN ANTONIO DISTRICT DATE WORK BEGAN JUN 12, 2012 WORKING DAYS USED 749 PERCENT COMPLETE 99.99 PERCENT TIME USED 92.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-85-001 RMC - 624085001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 700.000 163.000 9.000 1,467.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 25.000 5.000 125.00 0540 TERMINAL ANCHOR SECTION EA 2.000 3.000 50.000 150.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 1.000 900.000 900.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 1,976.500 1.000 1,976.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 3.000 50.000 150.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 5.000 1,000.000 5,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 4.000 50.000 200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 5.000 1,000.000 5,000.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 45.000 10.000 450.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 31,730.000 7.500 237,975.00 0770 ADJ EST QUANTITY TO DATE 35,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 38.000 15.000 570.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 5.000 16.000 15.000 240.00 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 1,250.000 2,183.000 10.000 21,830.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 143.000 1.000 143.00 0770 REALIGN POSTS EA 300.000 330.000 1.000 330.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 3.000 1.000 3.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 18.000 5.000 90.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 55.000 1,400.000 77,000.00 0770 ADJ EST QUANTITY TO DATE 66.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 150.000 233.000 50.000 11,650.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,000.000 10,850.000 6.000 65,100.00 0770 ADJ EST QUANTITY TO DATE 9,500.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 850.000 1,324.000 10.000 13,240.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 6.000 5.000 30.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 100.000 158.000 45.000 7,110.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 50.000 420.000 5.000 2,100.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 2.000 2.000 10.000 20.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 21.000 20.000 420.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 100.000 620.000 1.000 620.00 0774 REPAIR (TRACC) EA 1.000 1.000 1,500.000 1,500.00 0774 REPAIR (REACT) EA 4.000 6.000 1,000.000 6,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 25.000 800.000 20,000.00 0774 REPAIR (QUAD)(W)(BAY) EA 5.000 8.000 1,000.000 8,000.00 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 75.000 46.000 220.000 10,120.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY II) LF 5.000 1.000 100.000 100.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 5.000 38.000 100.000 3,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL W-BEAM GD FEN ADJUSTMENT LF 325.000 325.000 7.500 2,437.50 0774* REMOVE AND REPLACE (TRACC) EA 1.000 1.000 16,650.000 16,650.00 0774* REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 21,500.000 21,500.00 7224* REPLACE POSTS (TL-3) EA 300.000 694.000 30.000 20,820.00 7224* CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 9.000 50.000 450.00 7224* REPR OR REPLC CABLE BARR 1 TERM SEC(TL-3) EA 15.000 13.000 200.000 2,600.00 7224* REPLACE CABLE (TL-3) LF 1,500.000 100.000 .500 50.00 9001* REMOVE/INSTALL PEDESTRIAN HANDRAIL LF 156.000 125.000 35.000 4,375.00 0 SUBTOTAL BID ITEMS $ 572,292.00 0 CONTRACT TOTAL ALL ITEMS $ 572,292.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124028 MGR.NO. 007 PAGE 001 CONT 6240 SEC 85 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624085001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 356,300.00 REPORT DATE 07/22/2014 10.05.22 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 030 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 46 RMC - 624085001 6240-85-001 572,292.00 .00 572,292.00 .00 .00 572,292.00 567,342.00 4,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 572,292.00 .00 572,292.00 .00 .00 572,292.00 567,342.00 4,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4124028 MGR.NO. 007 PAGE 001 CONT 6240 SEC 85 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624085001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 356,300.00 REPORT DATE 07/22/2014 10.05.23 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 030 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-85-001 RMC - 624085001 15 IH0035 COMAL -LIMITS - VARIOUS LOCATION IN THE SAN ANTONIO DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 300 7224* REPLACE POSTS (TL-3) EA 0.000 130.000 30.000 3,900.00 305 7224* CABLE SPLICE / TURNBUCKLE EA 0.000 1.000 50.000 50.00 (TL-3) 310 7224* REPR OR REPLC CABLE BARR EA 0.000 5.000 200.000 1,000.00 TERM SEC(TL-3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,950.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 572,292.00