1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130702 MGR.NO. PAGE 001 CONT 6262 SEC 19 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 626219001 HWY SH0208 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 125,133.00 REPORT DATE 07/07/2014 09.36.35 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 14118 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 4 1 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 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130702 MGR.NO. PAGE 001 CONT 6262 SEC 19 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 626219001 HWY SH0208 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 125,133.00 REPORT DATE 07/07/2014 09.36.36 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 14118 DIST. 07 COUNTY TOM GREEN CONTROL 6262-19-001 PROJECT RMC - 626219001 HIGHWAY SH0208 0LIMITS- VARIOUS LOCATIONS IN THE SA AREA OFFICE VARIOUS LOCATIONS IN THE SA AREA OFFICE 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 SAN ANGELO AREA OFFICE-DCR 0 0055 UPGRADE & REPAIRS OF MBGF 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 (RIPRAP) CY 1.000 1.200 75.000 90.00 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 1.000 1.200 360.000 432.00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 575.000 225.000 18.000 4,050.00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 675.000 275.000 2.000 550.00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 2.000 150.000 300.00 0085 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 4.000 2.000 1,950.000 3,900.00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,250.000 3,400.000 10.000 34,000.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 20.000 .00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 200.000 20.000 4,000.00 0105 0770 REALIGN POSTS EA 60.000 89.000 18.000 1,602.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 1.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 20.000 1,000.000 20,000.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 6.000 780.000 4,680.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 600.000 18.000 10,800.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 15.000 100.000 1,500.00 0140 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 25.000 3.000 40.000 120.00 0145 0770 REM/REPL TIMBER POST W/O CONC FND EA 10.000 0.000 22.000 .00 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 79.000 40.000 3,160.00 0155 0770 REM/REPL TIMBER POST W/CONC FND EA 10.000 0.000 30.000 .00 0160 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 91.000 48.000 4,368.00 0165 0770 REM & RESET SGT IMPACT HEAD EA 10.000 4.000 150.000 600.00 0170 0770 REPLACE SGT OBJECT MARKER EA 4.000 6.000 25.000 150.00 0175 0770 REPLACE SGT CABLE ANCHOR EA 4.000 7.000 62.000 434.00 0180 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 7.000 80.000 560.00 0185 0770 REPLACE SGT STRUT EA 4.000 3.000 60.000 180.00 0190 0770 REMOVE & REPLACE BLOCKOUT EA 50.000 154.000 12.000 1,848.00 0195 0770 REPLACE HINGED TOP SGT STEEL POST EA 5.000 6.000 60.000 360.00 0200 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 25.000 15.000 375.00 0205 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,600.000 0.000 4.000 .00 0210 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 7.000 20.000 140.00 0215 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 5.000 0.000 50.000 .00 0220 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 400.000 250.000 2.500 625.00 0225 0774 REPAIR (TRACC) LF 15.000 0.000 80.000 .00 0230 0774 REPAIR (WIDE TRACC) LF 15.000 25.000 120.000 3,000.00 0235 0774 REPAIR (QUAD)(N)(BAY) EA 4.000 0.000 1,000.000 .00 0240 0774 REPAIR (QUAD)(W)(BAY) EA 4.000 0.000 1,000.000 .00 0245 0774 REPAIR (GREAT SYS)(BAY) EA 6.000 0.000 800.000 .00 0250 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 20.000 125.000 60.000 7,500.00 0255 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 20.000 50.000 60.000 3,000.00 0260 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 35.000 0.000 200.000 .00 0265 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 20.000 3.000 120.000 360.00 0300 9001*REMOV&REPL QUARDGUARD II SYSTEM-NARROW EA 1.000 1.000 18,000.000 18,000.00 0 SUBTOTAL BID ITEMS $ 130,684.00 0 TOTAL AMOUNT WORK DONE UPGRADE & REPAIRS OF MBGF $ 130,684.00 0 TOTAL AMOUNT WORK DONE CONTROL 6262-19-001 $ 130,684.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130702 MGR.NO. PAGE 001 CONT 6262 SEC 19 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 626219001 HWY SH0208 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 125,133.00 REPORT DATE 07/07/2014 09.36.37 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 14118 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE SA AREA OFFICE 0 VARIOUS LOCATIONS IN THE SA AREA OFFICE DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 99.99 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-19-001 RMC - 626219001 07 SH0208 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 1.000 1.200 75.000 90.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 1.000 1.200 360.000 432.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 575.000 225.000 18.000 4,050.00 0542 REMOVING METAL BEAM GUARD FENCE LF 675.000 275.000 2.000 550.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 2.000 150.000 300.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 4.000 2.000 1,950.000 3,900.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,250.000 3,400.000 10.000 34,000.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 200.000 20.000 4,000.00 0770 REALIGN POSTS EA 60.000 89.000 18.000 1,602.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 20.000 1,000.000 20,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 6.000 780.000 4,680.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 600.000 18.000 10,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 15.000 100.000 1,500.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 3.000 40.000 120.00 0770 REM/REPL STEEL POST W/O CONC 1 FND EA 50.000 79.000 40.000 3,160.00 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 91.000 48.000 4,368.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 4.000 150.000 600.00 0770 REPLACE SGT OBJECT MARKER EA 4.000 6.000 25.000 150.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 7.000 62.000 434.00 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 7.000 80.000 560.00 0770 REPLACE SGT STRUT EA 4.000 3.000 60.000 180.00 0770 REMOVE & REPLACE BLOCKOUT EA 50.000 154.000 12.000 1,848.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 5.000 6.000 60.000 360.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 25.000 15.000 375.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 7.000 20.000 140.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 400.000 250.000 2.500 625.00 0774 REPAIR (WIDE TRACC) LF 15.000 25.000 120.000 3,000.00 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 20.000 125.000 60.000 7,500.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 20.000 50.000 60.000 3,000.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 20.000 3.000 120.000 360.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REMOV&REPL QUARDGUARD II SYSTEM-NARROW EA 1.000 1.000 18,000.000 18,000.00 0 SUBTOTAL BID ITEMS $ 130,684.00 0 CONTRACT TOTAL ALL ITEMS $ 130,684.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130702 MGR.NO. PAGE 001 CONT 6262 SEC 19 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 626219001 HWY SH0208 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 125,133.00 REPORT DATE 07/07/2014 09.36.37 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 14118 ********************************************************************************************************************************** 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 - 626219001 6262-19-001 130,684.00 .00 130,684.00 .00 .00 130,684.00 106,795.00 23,889.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 130,684.00 .00 130,684.00 .00 .00 130,684.00 106,795.00 23,889.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130702 MGR.NO. PAGE 001 CONT 6262 SEC 19 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 626219001 HWY SH0208 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 125,133.00 REPORT DATE 07/07/2014 09.36.37 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 14118 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-19-001 RMC - 626219001 07 SH0208 TOM GREEN -LIMITS - VARIOUS LOCATIONS IN THE SA AREA OFFICE VARIOUS LOCATIONS IN THE SA AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,250.000 150.000 10.000 1,500.00 105 0770 REALIGN POSTS EA 60.000 6.000 18.000 108.00 120 0770 REMOVE GDRAIL END TRT/ REPL EA 12.000 2.000 1,000.000 2,000.00 WITH SGT 125 0770 REPL SINGLE GDRAIL TERM EA 8.000 1.000 780.000 780.00 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 200.000 25.000 18.000 450.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 20.000 2.000 100.000 200.00 TERMINAL POST 160 0770 REM/REPL STEEL POST W/CONC EA 10.000 8.000 48.000 384.00 FND 170 0770 REPLACE SGT OBJECT MARKER EA 4.000 1.000 25.000 25.00 175 0770 REPLACE SGT CABLE ANCHOR EA 4.000 1.000 62.000 62.00 180 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 80.000 80.00 185 0770 REPLACE SGT STRUT EA 4.000 1.000 60.000 60.00 190 0770 REMOVE & REPLACE BLOCKOUT EA 50.000 10.000 12.000 120.00 195 0770 REPLACE HINGED TOP SGT STEEL EA 5.000 2.000 60.000 120.00 POST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 300 9001* REMOV&REPL QUARDGUARD II EA 0.000 1.000 18,000.000 18,000.00 SYSTEM-NARROW 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,889.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 130,684.00