1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110702 MGR.NO. 053 PAGE 001 CONT 6234 SEC 03 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623403001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 205,014.29 REPORT DATE 05/07/2012 14.31.51 CONTRACTOR CHEROKEE BRIDGE AND ROAD, LTD. 10043 EST PERIOD FEB 06,2012 TO APR 27,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2012 TIME COMPUTED FROM FEB 06, 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 = 45 55 31 24 BROUGHT FORWARD ADDL DAYS GRANTED = 7 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 52 2 1 DATE WORK COMPLETED 04/27/12 3 1 DAYS CHARGED TO DATE = 46 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 82 46 36 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TIME SUSP - LETTER SUBMITTED 2 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110702 MGR.NO. 053 PAGE 001 CONT 6234 SEC 03 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623403001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 205,014.29 REPORT DATE 05/07/2012 14.31.51 CONTRACTOR CHEROKEE BRIDGE AND ROAD, LTD. 10043 EST PERIOD FEB 06,2012 TO APR 27,2012 EST NO 003 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6234-03-001 PROJECT RMC - 623403001 HIGHWAY US0087 0LIMITS- US 87 AT LIPAN CREEK TOM GREEN COUNTY US 83 AT DRAW IN MENARD COUNTY 0TYPE OF WORK- REPAIR BRIDGE RAIL 0 0005 PREPARED BY DISTRICT MAINTENANCE OCTOBER 19, 2011 0 0055 REPAIR BRIDGE RAIL IN TOM GREEN AND NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (MISC) SY 49.000 0.000 62.500 .00 0061 0420*CL C CONC (MISC) CY 8.000 8.000 783.000 6,264.00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 10.000 10.000 173.650 1,736.50 0070 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 48.000 48.580 100.000 4,858.00 0075 0429 CNC STR REP (REMOVE & REPLACE) CY 7.800 7.800 1,000.000 7,800.00 0080 0432 RIPRAP (MOW STRIP)(4 IN) CY 9.000 9.162 750.000 6,871.50 0085 0450 RAIL (TY T552 R) LF 342.000 342.000 72.000 24,624.00 0090 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 425.000 425.000 20.000 8,500.00 0095 0500 MOBILIZATION LS 1.000 1.000 29,154.040 29,154.04 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,000.000 12,000.00 0105 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 300.000 300.000 15.000 4,500.00 0110 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 300.000 300.000 25.000 7,500.00 0115 0512 PORT CTB (DES SOURCE)(F-SHAPE)(TY 4) LF 750.000 750.000 20.000 15,000.00 0120 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 750.000 750.000 12.000 9,000.00 0125 0512 PORT CTB (STOCKPILE)(F-SHAPE)(TY 4) LF 750.000 750.000 20.000 15,000.00 0130 0540 MTL W-BEAM GD FEN (STEEL POST) LF 829.000 829.000 24.000 19,896.00 0135 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 9.000 9.000 1,750.000 15,750.00 1 0140 0542 REMOVING METAL BEAM GUARD FENCE LF 913.000 913.000 1.250 1,141.25 0145 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 150.000 600.00 0150 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 100.000 100.00 0155 0542 REMOVING MTL BM GD FEN TRANS (TL2) LF 100.000 100.000 1.500 150.00 0160 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 1.000 1.000 1,100.000 1,100.00 0165 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 4.000 4.000 2,600.000 10,400.00 0170 0545 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 2.000 2.000 1,300.000 2,600.00 0175 0545 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 3.000 3.000 750.000 2,250.00 0180 0545 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 3.000 3.000 500.000 1,500.00 0185 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 4.000 4.000 25.000 100.00 0 SUBTOTAL BID ITEMS $ 208,395.29 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 MATERIAL ON HAND LS 0.000 100 16,491.000 .00 0 TOTAL AMOUNT WORK DONE REPAIR BRIDGE RAIL IN TOM GREEN AND $ 208,395.29 0 TOTAL AMOUNT WORK DONE CONTROL 6234-03-001 $ 208,395.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110702 MGR.NO. 053 PAGE 001 CONT 6234 SEC 03 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623403001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 205,014.29 REPORT DATE 05/07/2012 14.31.51 CONTRACTOR CHEROKEE BRIDGE AND ROAD, LTD. 10043 EST PERIOD FEB 06,2012 TO APR 27,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 87 AT LIPAN CREEK TOM GREEN COUNTY 0 US 83 AT DRAW IN MENARD COUNTY DATE WORK BEGAN FEB 6 , 2012 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.40 DATE COMPLETED APR 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-03-001 RMC - 623403001 07 US0087 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 10.000 10.000 173.650 1,736.50 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 48.000 48.580 100.000 4,858.00 0429 CNC STR REP (REMOVE & REPLACE) CY 7.800 7.800 1,000.000 7,800.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 9.000 9.162 750.000 6,871.50 0450 RAIL (TY T552 R) LF 342.000 342.000 72.000 24,624.00 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 425.000 425.000 20.000 8,500.00 0500 MOBILIZATION LS 1.000 1.000 29,154.040 29,154.04 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,000.000 12,000.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 300.000 300.000 15.000 4,500.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 300.000 300.000 25.000 7,500.00 0512 PORT CTB (DES SOURCE)(F-SHAPE)(TY 4) LF 750.000 750.000 20.000 15,000.00 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 750.000 750.000 12.000 9,000.00 0512 PORT CTB (STOCKPILE)(F-SHAPE)(TY 4) LF 750.000 750.000 20.000 15,000.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 829.000 829.000 24.000 19,896.00 10540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 9.000 9.000 1,750.000 15,750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 913.000 913.000 1.250 1,141.25 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 150.000 600.00 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 100.000 100.00 0542 REMOVING MTL BM GD FEN TRANS (TL2) LF 100.000 100.000 1.500 150.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 1.000 1.000 1,100.000 1,100.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 4.000 4.000 2,600.000 10,400.00 0545 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 2.000 2.000 1,300.000 2,600.00 0545 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 3.000 3.000 750.000 2,250.00 0545 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 3.000 3.000 500.000 1,500.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 4.000 4.000 25.000 100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00420* CL C CONC (MISC) CY 8.000 8.000 783.000 6,264.00 0 SUBTOTAL BID ITEMS $ 208,395.29 0 CONTRACT TOTAL ALL ITEMS $ 208,395.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110702 MGR.NO. 053 PAGE 001 CONT 6234 SEC 03 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623403001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 205,014.29 REPORT DATE 05/07/2012 14.31.51 CONTRACTOR CHEROKEE BRIDGE AND ROAD, LTD. 10043 EST PERIOD FEB 06,2012 TO APR 27,2012 EST NO 003 & 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 ********************************************************************************************************************************** 226 RMC - 623403001 6234-03-001 208,395.29 .00 208,395.29 .00 .00 208,395.29 153,704.54 54,690.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 208,395.29 .00 208,395.29 .00 .00 208,395.29 153,704.54 54,690.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110702 MGR.NO. 053 PAGE 001 CONT 6234 SEC 03 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623403001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 205,014.29 REPORT DATE 05/07/2012 14.31.52 CONTRACTOR CHEROKEE BRIDGE AND ROAD, LTD. 10043 EST PERIOD FEB 06,2012 TO APR 27,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-03-001 RMC - 623403001 07 US0087 TOM GREEN -LIMITS - US 87 AT LIPAN CREEK TOM GREEN COUNTY US 83 AT DRAW IN MENARD COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0450 RAIL (TY T552 R) LF 342.000 171.000 72.000 12,312.00 95 0500 MOBILIZATION LS 1.000 0.297 29,154.040 8,658.75 100 0502 BARRICADES, SIGNS AND MO 4.000 2.000 3,000.000 6,000.00 TRAFFIC HANDLING 125 0512 PORT CTB LF 750.000 750.000 20.000 15,000.00 (STOCKPILE)(F-SHAPE)(TY 4) 130 0540 MTL W-BEAM GD FEN (STEEL LF 829.000 403.000 24.000 9,672.00 POST) 135 0540 MTL BEAM GD FEN TRANS EA 9.000 4.000 1,750.000 7,000.00 (THRIE-BEAM) 155 0542 REMOVING MTL BM GD FEN TRANS LF 100.000 50.000 1.500 75.00 (TL2) 165 0544 GDRAIL END TRT(INSTALL)(HBA EA 4.000 2.000 2,600.000 5,200.00 POST) 180 0545 CRASH CUSH ATTEN EA 3.000 2.000 500.000 1,000.00 (REMOVE)(WORK ZONE) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0420* CL C CONC (MISC) CY 0.000 8.000 783.000 6,264.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71,181.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 208,395.29