1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111302 MGR.NO. 059 PAGE 001 CONT 6229 SEC 81 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 622981001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 131,964.00 REPORT DATE 10/02/2013 14.18.14 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 24,2011 TO SEP 30,2013 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 24, 2011 TIME COMPUTED FROM OCT 24, 2011 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 = 365 678 678 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 SEP 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 708 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 708 708 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111302 MGR.NO. 059 PAGE 001 CONT 6229 SEC 81 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 622981001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 131,964.00 REPORT DATE 10/02/2013 14.18.16 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 24,2011 TO SEP 30,2013 EST NO 024 & FINAL DIST. 13 COUNTY WHARTON CONTROL 6229-81-001 PROJECT RMC - 622981001 HIGHWAY US0059 0LIMITS- WHARTON, MATAGORDA AND AUSTIN COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR/UPGRADE (AS NEED) 0 0050 GUARDRAIL REPAIR AS NEED NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BY DISTRICT MNT 6/2011 0 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 0.000 1.000 .00 0075 0542 ADJ EST QUANTITY TO DATE 600.000 0080 0544 GUARDRAIL END TREATMENT (REMOVE) EA 10.000 2.000 50.000 100.00 0080 0544 ADJ EST QUANTITY TO DATE 20.000 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 3.000 1,800.000 5,400.00 0085 0544 ADJ EST QUANTITY TO DATE 10.000 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 2,850.500 12.000 34,206.00 0090 0770 ADJ EST QUANTITY TO DATE 2,000.000 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 27.000 20.000 540.00 0095 0770 ADJ EST QUANTITY TO DATE 100.000 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 7.500 20.000 150.00 0100 0770 ADJ EST QUANTITY TO DATE 100.000 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 286.000 30.000 8,580.00 0105 0770 ADJ EST QUANTITY TO DATE 800.000 0110 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 4.000 100.000 400.00 0110 0770 ADJ EST QUANTITY TO DATE 20.000 0115 0770 REALIGN POSTS EA 200.000 138.000 5.000 690.00 0115 0770 ADJ EST QUANTITY TO DATE 400.000 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0120 0770 ADJ EST QUANTITY TO DATE 4.000 0125 0770 REPLACE TERMINAL ANCHOR 1 POSTS EA 2.000 0.000 1.000 .00 0125 0770 ADJ EST QUANTITY TO DATE 4.000 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 11.000 2,000.000 22,000.00 0130 0770 ADJ EST QUANTITY TO DATE 24.000 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 16.000 800.000 12,800.00 0135 0770 ADJ EST QUANTITY TO DATE 20.000 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 1,400.000 14.000 19,600.00 0140 0770 ADJ EST QUANTITY TO DATE 1,000.000 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 101.000 30.000 3,030.00 0145 0770 ADJ EST QUANTITY TO DATE 150.000 0150 0770 REM & RESET SGT IMPACT HEAD EA 20.000 30.000 100.000 3,000.00 0150 0770 ADJ EST QUANTITY TO DATE 40.000 0155 0770 REPLACE SGT OBJECT MARKER EA 5.000 9.000 100.000 900.00 0155 0770 ADJ EST QUANTITY TO DATE 10.000 0160 0770 REPLACE SGT CABLE ANCHOR EA 5.000 3.000 100.000 300.00 0160 0770 ADJ EST QUANTITY TO DATE 10.000 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 5.000 100.000 500.00 0165 0770 ADJ EST QUANTITY TO DATE 10.000 0170 0770 REPLACE SGT STRUT EA 5.000 0.000 100.000 .00 0170 0770 ADJ EST QUANTITY TO DATE 10.000 0175 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 25.000 18.000 200.000 3,600.00 0175 0774 ADJ EST QUANTITY TO DATE 50.000 0180 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 0.000 50.000 .00 0180 0776 ADJ EST QUANTITY TO DATE 10.000 0185 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 0.000 50.000 .00 0185 0776 ADJ EST QUANTITY TO DATE 10.000 0190 0776 REPAIR (TY T101RC) LF 50.000 167.800 10.000 1,678.00 0190 0776 ADJ EST QUANTITY TO DATE 100.000 0195 0776 REPAIR (TY T1-101R) LF 50.000 0.000 10.000 .00 0195 0776 ADJ EST QUANTITY TO DATE 100.000 0200 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 11.000 20.000 220.00 0200 0776 ADJ EST QUANTITY TO DATE 10.000 0205 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 20.000 .00 0205 0776 ADJ EST QUANTITY TO DATE 10.000 0210 7224 REPLACE POSTS (TL-3) EA 1,000.000 217.000 20.000 4,340.00 0210 7224 ADJ EST QUANTITY TO DATE 2,000.000 0215 7224 REPLACE POSTS (TL-4) EA 300.000 561.000 70.000 39,270.00 0215 7224 ADJ EST QUANTITY TO DATE 600.000 0220 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 2.000 107.000 15.000 1,605.00 0220 7224 ADJ EST QUANTITY TO DATE 4.000 0225 7224 CABLE SPLICE / TURNBUCKLE 1 (TL-4) EA 2.000 4.000 15.000 60.00 0225 7224 ADJ EST QUANTITY TO DATE 4.000 0230 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 2.000 42.000 20.000 840.00 0230 7224 ADJ EST QUANTITY TO DATE 4.000 0235 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 2.000 0.000 20.000 .00 0235 7224 ADJ EST QUANTITY TO DATE 4.000 0240 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 5.000 0.000 10.000 .00 0240 7224 ADJ EST QUANTITY TO DATE 10.000 0245 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 0.000 10.000 .00 0245 7224 ADJ EST QUANTITY TO DATE 4.000 0250 7224 REPLACE CABLE (TL-3) LF 500.000 0.000 1.000 .00 0250 7224 ADJ EST QUANTITY TO DATE 1,000.000 0255 7224 REPLACE CABLE (TL-4) LF 500.000 20.000 1.000 20.00 0255 7224 ADJ EST QUANTITY TO DATE 1,000.000 0 SUBTOTAL BID ITEMS $ 163,829.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR AS NEED $ 163,829.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-81-001 $ 163,829.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111302 MGR.NO. 059 PAGE 001 CONT 6229 SEC 81 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 622981001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 131,964.00 REPORT DATE 10/02/2013 14.18.16 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 24,2011 TO SEP 30,2013 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - WHARTON, MATAGORDA 0 AND AUSTIN COUNTIES DATE WORK BEGAN OCT 24, 2011 WORKING DAYS USED 708 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-81-001 RMC - 622981001 13 US0059 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GUARDRAIL END TREATMENT (REMOVE) EA 10.000 2.000 50.000 100.00 0544 ADJ EST QUANTITY TO DATE 20.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 3.000 1,800.000 5,400.00 0544 ADJ EST QUANTITY TO DATE 10.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 2,850.500 12.000 34,206.00 0770 ADJ EST QUANTITY TO DATE 2,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 27.000 20.000 540.00 0770 ADJ EST QUANTITY TO DATE 100.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 7.500 20.000 150.00 0770 ADJ EST QUANTITY TO DATE 100.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 286.000 30.000 8,580.00 0770 ADJ EST QUANTITY TO DATE 800.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 4.000 100.000 400.00 0770 ADJ EST QUANTITY TO DATE 20.000 0770 REALIGN POSTS EA 200.000 138.000 5.000 690.00 0770 ADJ EST QUANTITY TO DATE 400.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 11.000 2,000.000 22,000.00 0770 ADJ EST QUANTITY TO DATE 24.000 10770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 16.000 800.000 12,800.00 0770 ADJ EST QUANTITY TO DATE 20.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 1,400.000 14.000 19,600.00 0770 ADJ EST QUANTITY TO DATE 1,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 101.000 30.000 3,030.00 0770 ADJ EST QUANTITY TO DATE 150.000 0770 REM & RESET SGT IMPACT HEAD EA 20.000 30.000 100.000 3,000.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPLACE SGT OBJECT MARKER EA 5.000 9.000 100.000 900.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REPLACE SGT CABLE ANCHOR EA 5.000 3.000 100.000 300.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 5.000 100.000 500.00 0770 ADJ EST QUANTITY TO DATE 10.000 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 25.000 18.000 200.000 3,600.00 0774 ADJ EST QUANTITY TO DATE 50.000 0776 REPAIR (TY T101RC) LF 50.000 167.800 10.000 1,678.00 0776 ADJ EST QUANTITY TO DATE 100.000 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 11.000 20.000 220.00 0776 ADJ EST QUANTITY TO DATE 10.000 7224 REPLACE POSTS (TL-3) EA 1,000.000 217.000 20.000 4,340.00 7224 ADJ EST QUANTITY TO DATE 2,000.000 7224 REPLACE POSTS (TL-4) EA 300.000 561.000 70.000 39,270.00 7224 ADJ EST QUANTITY TO DATE 600.000 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 2.000 107.000 15.000 1,605.00 7224 ADJ EST QUANTITY TO DATE 4.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 4.000 15.000 60.00 7224 ADJ EST QUANTITY TO DATE 4.000 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 2.000 42.000 20.000 840.00 7224 ADJ EST QUANTITY TO DATE 4.000 7224 REPLACE CABLE (TL-4) LF 500.000 20.000 1.000 20.00 7224 ADJ EST QUANTITY TO DATE 1,000.000 0 SUBTOTAL BID ITEMS $ 163,829.00 0 CONTRACT TOTAL ALL ITEMS $ 163,829.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111302 MGR.NO. 059 PAGE 001 CONT 6229 SEC 81 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 622981001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 131,964.00 REPORT DATE 10/02/2013 14.18.16 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 24,2011 TO SEP 30,2013 EST NO 024 & 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 ********************************************************************************************************************************** 241 RMC - 622981001 6229-81-001 163,829.00 .00 163,829.00 .00 .00 163,829.00 156,119.00 7,710.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 163,829.00 .00 163,829.00 .00 .00 163,829.00 156,119.00 7,710.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111302 MGR.NO. 059 PAGE 001 CONT 6229 SEC 81 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 622981001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 131,964.00 REPORT DATE 10/02/2013 14.18.17 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 24,2011 TO SEP 30,2013 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-81-001 RMC - 622981001 13 US0059 WHARTON -LIMITS - WHARTON, MATAGORDA AND AUSTIN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 200.000 12.000 2,400.00 105 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 3.000 30.000 90.00 CONC FND 135 0770 REPL SINGLE GDRAIL TERM EA 10.000 1.000 800.000 800.00 IMPACT HEAD 140 0770 REPLACE SINGLE GDRAIL LF 500.000 50.000 14.000 700.00 TERMINAL RAIL 145 0770 REPLACE SINGLE GDRAIL EA 75.000 12.000 30.000 360.00 TERMINAL POST 150 0770 REM & RESET SGT IMPACT HEAD EA 20.000 1.000 100.000 100.00 155 0770 REPLACE SGT OBJECT MARKER EA 5.000 2.000 100.000 200.00 165 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 100.000 100.00 210 7224 REPLACE POSTS (TL-3) EA 1,000.000 106.000 20.000 2,120.00 215 7224 REPLACE POSTS (TL-4) EA 300.000 12.000 70.000 840.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,710.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,829.00