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 06/22/2010 11.20.35 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD MAR 12,2009 TO MAR 22,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 354 354 0 BROUGHT FORWARD ADDL DAYS GRANTED = 11 MAR 10 1 1 TOTAL DAYS ALLOWED = 376 2 1 DATE WORK COMPLETED 03/22/10 3 1 DAYS CHARGED TO DATE = 376 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 - - - ----- ----- ----- 376 376 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 06/22/2010 11.20.37 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD MAR 12,2009 TO MAR 22,2010 EST NO 014 & FINAL 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 100.000 203.000 40.000 8,120.00 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 13,200.000 8.980 118,536.00 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 1,400.000 317.000 32.500 10,302.50 0101 9004*REM/REPL TIM/STL POST PRICE ADJ EA 317.000 317.000 4.875 1,545.38 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 325.000 267.000 65.000 17,355.00 0110 0770 REALIGN POSTS EA 500.000 442.000 17.500 7,735.00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 2.000 125.000 250.00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 135.000 51.000 1,900.000 96,900.00 0121 9004*REM GDRAIL END TREAT PRICE ADJ EA 51.000 51.000 285.000 14,535.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 775.000 6,200.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,300.000 12.980 16,874.00 1 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 77.000 50.000 3,850.00 0140 0770 REMOVE AND RESET SGT IMPACT HEAD EA 65.000 27.000 185.000 4,995.00 0145 0770 INSTALL BLOCKOUT EA 45.000 56.000 1.000 56.00 0150 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 70.000 225.000 30.000 6,750.00 0155 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 20.000 13.000 47.750 620.75 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 6.000 247.500 1,485.00 0175 7224 REPLACE POSTS (TL-4) EA 125.000 697.000 98.000 68,306.00 0180 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 1.000 300.000 300.00 0185 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 3.000 200.000 600.00 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 86.000 150.000 12,900.00 0231 9003*PAN GIRDER SIDE MTD STL BDG RAIL POSTS EA 9.000 9.000 175.000 1,575.00 0 SUBTOTAL BID ITEMS $ 411,538.76 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0235 00000000790 LIQUIDATED DAMAGES DAY 18.000 500.000 -9,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -9,000.00 0 TOTAL AMOUNT WORK DONE ON DEMAND MBGF REPAIR $ 411,538.76 1 TOTAL SPECIAL DEDUCTIONS ON DEMAND MBGF REPAIR $ -9,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6032-51-001 $ 411,538.76 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6032-51-001 $ -9,000.00 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 06/22/2010 11.20.37 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD MAR 12,2009 TO MAR 22,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - CALLAHAN, TAYLOR, JONES, HASKELL, 0 SHACKELFORD AND STONEWALL COUNTIES DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 376 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 22 2010 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 100.000 203.000 40.000 8,120.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 18,250.000 13,200.000 8.980 118,536.00 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 1,400.000 317.000 32.500 10,302.50 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 325.000 267.000 65.000 17,355.00 0770 REALIGN POSTS EA 500.000 442.000 17.500 7,735.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 2.000 125.000 250.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 135.000 51.000 1,900.000 96,900.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 775.000 6,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,300.000 12.980 16,874.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 77.000 50.000 3,850.00 0770 INSTALL BLOCKOUT EA 45.000 56.000 1.000 56.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 65.000 27.000 185.000 4,995.00 0770 REPAIR RAIL ELEMENT (CURVED 1 RAIL) LF 185.000 64.000 15.000 960.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 70.000 225.000 30.000 6,750.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 20.000 13.000 47.750 620.75 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 6.000 247.500 1,485.00 7224 REPLACE POSTS (TL-4) EA 125.000 697.000 98.000 68,306.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 1.000 300.000 300.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 3.000 200.000 600.00 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 86.000 150.000 12,900.00 9003* PAN GIRDER SIDE MTD STL BDG RAIL POSTS EA 9.000 9.000 175.000 1,575.00 9004* REM/REPL TIM/STL POST PRICE ADJ EA 317.000 317.000 4.875 1,545.38 9004* REM GDRAIL END TREAT PRICE ADJ EA 51.000 51.000 285.000 14,535.00 0 SUBTOTAL BID ITEMS $ 411,538.76 0 CONTRACT TOTAL ALL ITEMS $ 411,538.76 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000790 LIQUIDATED DAMAGES DAY 18.000 500.000 -9,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -9,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -9,000.00 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 06/22/2010 11.20.37 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD MAR 12,2009 TO MAR 22,2010 EST NO 014 & 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 ********************************************************************************************************************************** 30 RMC - 603251001 6032-51-001 411,538.76 .00 411,538.76 9,000.00 .00 402,538.76 386,458.38 16,080.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 411,538.76 .00 411,538.76 9,000.00 .00 402,538.76 386,458.38 16,080.38 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 06/22/2010 11.20.39 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD MAR 12,2009 TO MAR 22,2010 EST NO 014 & FINAL ********************************************************************************************************************* - 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 101 9004* REM/REPL TIM/STL POST PRICE EA 0.000 317.000 4.875 1,545.38 ADJ 121 9004* REM GDRAIL END TREAT PRICE EA 0.000 51.000 285.000 14,535.00 ADJ 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,080.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 411,538.76