1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094002 MGR.NO. PAGE 001 CONT 6032 SEC 51 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 603251001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 608,116.25 REPORT DATE 11/04/2009 13.31.15 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 23, 2009 TIME COMPUTED FROM MAR 12, 2009 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 = 365 203 203 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 234 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 31 1 ----- ----- ----- 234 234 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094002 MGR.NO. PAGE 001 CONT 6032 SEC 51 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 603251001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 608,116.25 REPORT DATE 11/04/2009 13.31.16 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 08 COUNTY CALLAHAN CONTROL 6032-51-001 PROJECT RMC - 603251001 HIGHWAY IH0020 0LIMITS- CALLAHAN, TAYLOR, JONES, HASKELL, SHACKELFORD AND STONEWALL COUNTIES 0TYPE OF WORK- "ON DEMAND" MBGF 0 0005 ESTIMATE PREPARED BY SJC 0 0055 ON DEMAND MBGF REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 100.000 193.000 40.000 7,720.00 0065 0442 STR STL (MISCELLANEOUS) LB 500.000 0.000 10.000 .00 0070 0540 MTL BEAM GD FEN TRANSITION EA 10.000 0.000 10.000 .00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 250.000 .00 0080 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 185.000 64.000 15.000 960.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 18,250.000 8,325.000 8.980 74,758.50 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 37.500 15.250 571.88 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 25.000 15.250 381.25 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,400.000 223.000 32.500 7,247.50 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 325.000 135.000 65.000 8,775.00 0110 0770 REALIGN POSTS EA 500.000 263.000 17.500 4,602.50 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 125.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 135.000 28.000 1,900.000 53,200.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 6.000 775.000 4,650.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 750.000 12.980 9,735.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 37.000 50.000 1,850.00 0140 0770 REMOVE AND RESET SGT IMPACT HEAD EA 65.000 15.000 185.000 2,775.00 1 0145 0770 INSTALL BLOCKOUT EA 45.000 24.000 1.000 24.00 0150 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 70.000 175.000 30.000 5,250.00 0155 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 20.000 7.000 47.750 334.25 0160 0776 REPAIR (TY T101RC) LF 375.000 0.000 10.000 .00 0165 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 10.000 1.000 50.000 50.00 0170 7008 SINGLE GUARDRAIL TERM PAD EA 55.000 4.000 247.500 990.00 0175 7224 REPLACE POSTS (TL-4) EA 125.000 217.000 98.000 21,266.00 0180 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 0.000 300.000 .00 0185 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 0.000 200.000 .00 0190 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 1.000 425.000 425.00 0195 7224 REPLACE CABLE (TL-4) LF 100.000 0.000 10.000 .00 0200 7348 CONC RAIL & CONC BARR RAIL REP (TY I) SF 20.000 0.000 39.000 .00 0205 7348 CONC RAIL & CONC BARR RAIL REP (TY II) LF 20.000 0.000 39.000 .00 0210 7348 CONC RAIL & CONC BARR RAIL REP (TY III) LF 10.000 0.000 59.000 .00 0215 7348 CONC RAIL & CONC BARR RAIL REP (TY IV) LF 10.000 0.000 198.000 .00 0220 9001*REP BOX BEAM MEDIAN BARR (RE-USE RAIL) LF 100.000 156.000 60.000 9,360.00 0225 9001*REP BOX BEAM MEDIAN BARR (REPLACE RAIL) LF 50.000 0.000 105.000 .00 0230 9002*STEEL POSTS (DOUBLE RAIL MEDIAN BARR) EA 25.000 59.000 150.000 8,850.00 0231 9003*PAN GIRDER SIDE MTD STL BDG RAIL POSTS EA 9.000 9.000 175.000 1,575.00 0 SUBTOTAL BID ITEMS $ 225,350.88 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0235 00000000790 LIQUIDATED DAMAGES DAY 7.000 500.000 -3,500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,500.00 0 TOTAL AMOUNT WORK DONE ON DEMAND MBGF REPAIR $ 225,350.88 TOTAL SPECIAL DEDUCTIONS ON DEMAND MBGF REPAIR $ -3,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6032-51-001 $ 225,350.88 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6032-51-001 $ -3,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094002 MGR.NO. PAGE 001 CONT 6032 SEC 51 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 603251001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 608,116.25 REPORT DATE 11/04/2009 13.31.16 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - CALLAHAN, TAYLOR, JONES, HASKELL, 0 SHACKELFORD AND STONEWALL COUNTIES DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 234 PERCENT COMPLETE 37.05 PERCENT TIME USED 64.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6032-51-001 RMC - 603251001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 100.000 193.000 40.000 7,720.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 18,250.000 8,325.000 8.980 74,758.50 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 37.500 15.250 571.88 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 25.000 15.250 381.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,400.000 223.000 32.500 7,247.50 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 325.000 135.000 65.000 8,775.00 0770 REALIGN POSTS EA 500.000 263.000 17.500 4,602.50 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 135.000 28.000 1,900.000 53,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 6.000 775.000 4,650.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 750.000 12.980 9,735.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 37.000 50.000 1,850.00 0770 INSTALL BLOCKOUT EA 45.000 24.000 1.000 24.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 65.000 15.000 185.000 2,775.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 185.000 64.000 15.000 960.00 0776 REPAIR(STL POST W/DOUBLED 1 W-BEAMS-T6) LF 70.000 175.000 30.000 5,250.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 20.000 7.000 47.750 334.25 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 10.000 1.000 50.000 50.00 7008 SINGLE GUARDRAIL TERM PAD EA 55.000 4.000 247.500 990.00 7224 REPLACE POSTS (TL-4) EA 125.000 217.000 98.000 21,266.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 1.000 425.000 425.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REP BOX BEAM MEDIAN BARR (RE-USE RAIL) LF 100.000 156.000 60.000 9,360.00 9002* STEEL POSTS (DOUBLE RAIL MEDIAN BARR) EA 25.000 59.000 150.000 8,850.00 9003* PAN GIRDER SIDE MTD STL BDG RAIL POSTS EA 9.000 9.000 175.000 1,575.00 0 SUBTOTAL BID ITEMS $ 225,350.88 0 CONTRACT TOTAL ALL ITEMS $ 225,350.88 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000790 LIQUIDATED DAMAGES DAY 7.000 500.000 -3,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094002 MGR.NO. PAGE 001 CONT 6032 SEC 51 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 603251001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 608,116.25 REPORT DATE 11/04/2009 13.31.16 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 30 RMC - 603251001 6032-51-001 225,350.88 .00 225,350.88 3,500.00 .00 221,850.88 185,558.19 36,292.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 225,350.88 .00 225,350.88 3,500.00 .00 221,850.88 185,558.19 36,292.69 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1094002 MGR.NO. PAGE 001 CONT 6032 SEC 51 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 603251001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 608,116.25 REPORT DATE 11/04/2009 13.31.18 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6032-51-001 RMC - 603251001 08 IH0020 CALLAHAN -LIMITS - CALLAHAN, TAYLOR, JONES, HASKELL, SHACKELFORD AND STONEWALL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 18,250.000 1,800.000 8.980 16,164.00 90 0770 REPAIR RAIL ELEMENT LF 50.000 12.500 15.250 190.63 (THRIE-BEAM) 95 0770 REP RAIL ELMNT(THRIE-BM LF 25.000 6.250 15.250 95.31 TRANS TO W-BM) 100 0770 REM/REPL TIMBER/STL POST W/O EA 1,400.000 21.000 32.500 682.50 CONC FND 105 0770 REM/REPL TIMBER/STL POST W/ EA 325.000 9.000 65.000 585.00 CONC FND 110 0770 REALIGN POSTS EA 500.000 97.000 17.500 1,697.50 120 0770 REMOVE GDRAIL END TRT/ REPL EA 135.000 4.000 1,900.000 7,600.00 WITH SGT 125 0770 REPL SINGLE GDRAIL TERM EA 20.000 3.000 775.000 2,325.00 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 1,500.000 100.000 12.980 1,298.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 100.000 8.000 50.000 400.00 TERMINAL POST 145 0770 INSTALL BLOCKOUT EA 45.000 5.000 1.000 5.00 140 0770 REMOVE AND RESET SGT IMPACT EA 65.000 2.000 185.000 370.00 HEAD 150 0776 REPAIR(STL POST W/DOUBLED LF 70.000 75.000 30.000 2,250.00 W-BEAMS-T6) 155 0776 REP METAL POST W/BASE PLATE EA 20.000 1.000 47.750 47.75 (T6 RAIL) 165 0776 REP MTL PST W/BASE PLATE (TY EA 10.000 1.000 50.000 50.00 T101RC) 175 7224 REPLACE POSTS (TL-4) EA 125.000 9.000 98.000 882.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 230 9002* STEEL POSTS (DOUBLE RAIL EA 0.000 11.000 150.000 1,650.00 MEDIAN BARR) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,292.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 225,350.88