1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124019 MGR.NO. 051 PAGE 001 CONT 6243 SEC 94 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 624394001 HWY IH0010 2124 N. MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 133,340.00 REPORT DATE 10/08/2013 17.36.20 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD NOV 07,2012 TO AUG 29,2013 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 07, 2012 TIME COMPUTED FROM NOV 07, 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 = 360 267 46 221 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 360 2 1 DATE WORK COMPLETED 08/29/13 3 1 SATURDAY DAYS CHARGED TO DATE = 66 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 296 66 230 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124019 MGR.NO. 051 PAGE 001 CONT 6243 SEC 94 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 624394001 HWY IH0010 2124 N. MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 133,340.00 REPORT DATE 10/08/2013 17.36.20 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD NOV 07,2012 TO AUG 29,2013 EST NO 011 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6243-94-001 PROJECT RMC - 624394001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN KIMBLE,CONCHO,REAL MENARD AND EDWARDS COUNTIES 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0050 PREPARED BY DISTRICT MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0104 REMOVING CONC (RIPRAP) SY 10.000 0.000 10.000 .00 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 18.000 .00 0065 0540 MTL W-BEAM GD FEN (STEEL POST) LF 400.000 550.000 23.000 12,650.00 0070 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 100.000 .00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 6.000 1,500.000 9,000.00 0076 9001*TRANSITION RETROFIT GUIDE EA 6.000 6.000 397.688 2,386.13 0077 0540*MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 6.000 6.000 1,800.000 10,800.00 0080 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 0.000 1,500.000 .00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 1,575.000 2.000 3,150.00 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 19.000 100.000 1,900.00 0095 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 1.000 600.000 600.00 0100 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 12.000 200.000 2,400.00 0105 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 5.000 31.000 2,100.000 65,100.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 2,275.000 12.000 27,300.00 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 40.000 0.000 20.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 0.000 6.000 .00 0125 0770 REALIGN POSTS EA 80.000 28.000 5.000 140.00 0130 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0135 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 1 0140 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 14.000 0.000 2,100.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 13.000 0145 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 9.000 3.000 800.000 2,400.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 150.000 25.000 3,750.00 0155 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 0.000 30.000 .00 0160 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 15.000 0.000 10.000 .00 0165 0770 REPAIR STEEL POST WITH BASE PLATE EA 75.000 0.000 30.000 .00 0170 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 54.000 35.000 1,890.00 0175 0770 REM/REPL TIMBER POST W/CONC FND EA 20.000 0.000 100.000 .00 0176 0770*REM/REPL TIMBER/STL POST W/O CONC FND EA 40.000 32.000 28.610 915.52 0180 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 76.000 100.000 7,600.00 0185 0770 REM & RESET SGT IMPACT HEAD EA 20.000 1.000 30.000 30.00 0190 0770 REPLACE SGT OBJECT MARKER EA 4.000 1.000 1.000 1.00 0195 0770 REPLACE SGT CABLE ANCHOR EA 4.000 3.000 1.000 3.00 0200 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 3.000 1.000 3.00 0205 0770 REPLACE SGT STRUT EA 4.000 2.000 1.000 2.00 0210 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 170.000 10.000 1,700.00 0215 0770 REPLACE HINGED TOP SGT STEEL POST EA 20.000 14.000 70.000 980.00 0220 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 250.000 112.500 15.000 1,687.50 0225 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 25.000 .00 0230 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 0.000 40.000 .00 0230 0776 ADJ EST QUANTITY TO DATE 14.236 0235 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 15.000 0.000 10.000 .00 0240 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 156,388.15 0 TOTAL AMOUNT WORK DONE PREPARED BY DISTRICT MAINTENANCE $ 156,388.15 0 TOTAL AMOUNT WORK DONE CONTROL 6243-94-001 $ 156,388.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124019 MGR.NO. 051 PAGE 001 CONT 6243 SEC 94 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 624394001 HWY IH0010 2124 N. MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 133,340.00 REPORT DATE 10/08/2013 17.36.20 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD NOV 07,2012 TO AUG 29,2013 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN KIMBLE,CONCHO,REAL 0 MENARD AND EDWARDS COUNTIES DATE WORK BEGAN NOV 7 , 2012 WORKING DAYS USED 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 18.30 DATE COMPLETED AUG 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-94-001 RMC - 624394001 07 IH0010 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 400.000 550.000 23.000 12,650.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 6.000 1,500.000 9,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 1,575.000 2.000 3,150.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 19.000 100.000 1,900.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 1.000 600.000 600.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 12.000 200.000 2,400.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 5.000 31.000 2,100.000 65,100.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 2,275.000 12.000 27,300.00 0770 REALIGN POSTS EA 80.000 28.000 5.000 140.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 9.000 3.000 800.000 2,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 150.000 25.000 3,750.00 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 54.000 35.000 1,890.00 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 76.000 100.000 7,600.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 1.000 30.000 30.00 10770 REPLACE SGT OBJECT MARKER EA 4.000 1.000 1.000 1.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 3.000 1.000 3.00 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 3.000 1.000 3.00 0770 REPLACE SGT STRUT EA 4.000 2.000 1.000 2.00 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 170.000 10.000 1,700.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 20.000 14.000 70.000 980.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 250.000 112.500 15.000 1,687.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 6.000 6.000 1,800.000 10,800.00 0770* REM/REPL TIMBER/STL POST W/O CONC FND EA 40.000 32.000 28.610 915.52 9001* TRANSITION RETROFIT GUIDE EA 6.000 6.000 397.688 2,386.13 0 SUBTOTAL BID ITEMS $ 156,388.15 0 CONTRACT TOTAL ALL ITEMS $ 156,388.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124019 MGR.NO. 051 PAGE 001 CONT 6243 SEC 94 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 624394001 HWY IH0010 2124 N. MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 133,340.00 REPORT DATE 10/08/2013 17.36.20 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD NOV 07,2012 TO AUG 29,2013 EST NO 011 & 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 ********************************************************************************************************************************** 134 RMC - 624394001 6243-94-001 156,388.15 .00 156,388.15 .00 .00 156,388.15 155,488.15 900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 156,388.15 .00 156,388.15 .00 .00 156,388.15 155,488.15 900.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7124019 MGR.NO. 051 PAGE 001 CONT 6243 SEC 94 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 624394001 HWY IH0010 2124 N. MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 133,340.00 REPORT DATE 10/08/2013 17.36.21 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD NOV 07,2012 TO AUG 29,2013 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-94-001 RMC - 624394001 07 IH0010 KIMBLE -LIMITS - VARIOUS LOCATIONS IN KIMBLE,CONCHO,REAL MENARD AND EDWARDS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0540 MTL BEAM GD FEN TRANS EA 2.000 -3.000 1,500.000 -4,500.00 (THRIE-BEAM) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 77 0540* MTL BEAM GD FEN TRANS EA 0.000 3.000 1,800.000 5,400.00 (THRIE-BEAM) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 156,388.15