1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111304 MGR.NO. 059 PAGE 001 CONT 6229 SEC 93 JOB 001 RES ENGR PYATT, NED PROJ RMC - 622993001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 127,549.00 REPORT DATE 10/10/2013 10.56.53 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 26,2011 TO SEP 30,2013 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 26, 2011 TIME COMPUTED FROM OCT 26, 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 = 365 676 676 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 = 706 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 ----- ----- ----- 706 706 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111304 MGR.NO. 059 PAGE 001 CONT 6229 SEC 93 JOB 001 RES ENGR PYATT, NED PROJ RMC - 622993001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 127,549.00 REPORT DATE 10/10/2013 10.56.53 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 26,2011 TO SEP 30,2013 EST NO 025 & FINAL DIST. 13 COUNTY VICTORIA CONTROL 6229-93-001 PROJECT RMC - 622993001 HIGHWAY US0059 0LIMITS- VICTORIA, JACKSON AND CALHOUN COUNTIES 0TYPE OF WORK- GUARDFENCE REPAIR/UPGRADE (AS NEED) 0 0050 GUARDRAIL REPAIR ON-CALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINT. 6/2011 0 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 988.000 1.000 988.00 0080 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 6.000 200.000 1,200.00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 5.000 2,000.000 10,000.00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 5,475.000 13.000 71,175.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 15.000 25.000 375.00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 14.500 25.000 362.50 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 1,308.000 30.000 39,240.00 0110 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 55.000 30.000 1,650.00 0115 0770 REALIGN POSTS EA 100.000 149.000 10.000 1,490.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 48.000 2,500.000 120,000.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 13.000 600.000 7,800.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 800.000 15.000 12,000.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 25.000 68.000 40.000 2,720.00 0150 0770 REM & RESET SGT IMPACT HEAD EA 10.000 24.000 100.000 2,400.00 1 0155 0770 REPLACE SGT OBJECT MARKER EA 10.000 7.000 50.000 350.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 5.000 6.000 50.000 300.00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 6.000 50.000 300.00 0170 0770 REPLACE SGT STRUT EA 5.000 2.000 50.000 100.00 0175 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 5.000 24.000 100.000 2,400.00 0180 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 0.000 70.000 .00 0185 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 0.000 100.000 .00 0190 0776 REPAIR (TY T101RC) LF 25.000 150.000 20.000 3,000.00 0195 0776 REPAIR (TY T1-101R) LF 25.000 0.000 20.000 .00 0200 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 100.000 .00 0205 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 100.000 .00 0210 7224 REPLACE POSTS (TL-4) EA 1,000.000 95.000 40.000 3,800.00 0215 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 0.000 60.000 .00 0220 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 2.000 0.000 100.000 .00 0225 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 0.000 500.000 .00 0230 7224 REPLACE CABLE (TL-4) LF 500.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 281,650.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR ON-CALL $ 281,650.50 0 TOTAL AMOUNT WORK DONE CONTROL 6229-93-001 $ 281,650.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111304 MGR.NO. 059 PAGE 001 CONT 6229 SEC 93 JOB 001 RES ENGR PYATT, NED PROJ RMC - 622993001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 127,549.00 REPORT DATE 10/10/2013 10.56.54 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 26,2011 TO SEP 30,2013 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VICTORIA, JACKSON 0 AND CALHOUN COUNTIES DATE WORK BEGAN OCT 26, 2011 WORKING DAYS USED 706 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.70 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-93-001 RMC - 622993001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 988.000 1.000 988.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 6.000 200.000 1,200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 5.000 2,000.000 10,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 5,475.000 13.000 71,175.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 15.000 25.000 375.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 14.500 25.000 362.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 1,308.000 30.000 39,240.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 55.000 30.000 1,650.00 0770 REALIGN POSTS EA 100.000 149.000 10.000 1,490.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 48.000 2,500.000 120,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 13.000 600.000 7,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 800.000 15.000 12,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 25.000 68.000 40.000 2,720.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 24.000 100.000 2,400.00 10770 REPLACE SGT OBJECT MARKER EA 10.000 7.000 50.000 350.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 6.000 50.000 300.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 6.000 50.000 300.00 0770 REPLACE SGT STRUT EA 5.000 2.000 50.000 100.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 5.000 24.000 100.000 2,400.00 0776 REPAIR (TY T101RC) LF 25.000 150.000 20.000 3,000.00 7224 REPLACE POSTS (TL-4) EA 1,000.000 95.000 40.000 3,800.00 0 SUBTOTAL BID ITEMS $ 281,650.50 0 CONTRACT TOTAL ALL ITEMS $ 281,650.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111304 MGR.NO. 059 PAGE 001 CONT 6229 SEC 93 JOB 001 RES ENGR PYATT, NED PROJ RMC - 622993001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 127,549.00 REPORT DATE 10/10/2013 10.56.54 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 26,2011 TO SEP 30,2013 EST NO 025 & 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 ********************************************************************************************************************************** 235 RMC - 622993001 6229-93-001 281,650.50 .00 281,650.50 .00 .00 281,650.50 272,305.50 9,345.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 281,650.50 .00 281,650.50 .00 .00 281,650.50 272,305.50 9,345.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9111304 MGR.NO. 059 PAGE 001 CONT 6229 SEC 93 JOB 001 RES ENGR PYATT, NED PROJ RMC - 622993001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 127,549.00 REPORT DATE 10/10/2013 10.56.54 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 26,2011 TO SEP 30,2013 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-93-001 RMC - 622993001 13 US0059 VICTORIA -LIMITS - VICTORIA, JACKSON AND CALHOUN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0544 GDRAIL END TRT(INST)(WOOD EA 5.000 1.000 2,000.000 2,000.00 POST)(TY I) 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 175.000 13.000 2,275.00 105 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 6.000 30.000 180.00 CONC FND 115 0770 REALIGN POSTS EA 100.000 11.000 10.000 110.00 130 0770 REMOVE GDRAIL END TRT/ REPL EA 10.000 1.000 2,500.000 2,500.00 WITH SGT 135 0770 REPL SINGLE GDRAIL TERM EA 10.000 1.000 600.000 600.00 IMPACT HEAD 140 0770 REPLACE SINGLE GDRAIL LF 200.000 50.000 15.000 750.00 TERMINAL RAIL 145 0770 REPLACE SINGLE GDRAIL EA 25.000 8.000 40.000 320.00 TERMINAL POST 150 0770 REM & RESET SGT IMPACT HEAD EA 10.000 2.000 100.000 200.00 155 0770 REPLACE SGT OBJECT MARKER EA 10.000 1.000 50.000 50.00 210 7224 REPLACE POSTS (TL-4) EA 1,000.000 9.000 40.000 360.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,345.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 281,650.50