1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081902 MGR.NO. 055 PAGE 001 CONT 6162 SEC 41 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 616241001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 244,835.00 REPORT DATE 09/17/2009 09.49.38 CONTRACTOR JAMES BRADFORD 9739 EST PERIOD JUL 03,2008 TO JUL 03,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2008 TIME COMPUTED FROM JUL 03, 2008 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 = 305 363 304 59 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 305 2 1 NO TIME CHARGED DEBRIS CLEAN UP NEEDED DATE WORK COMPLETED 07/03/09 3 1 NO TIME CHARGED DEBRIS CLEAN UP NEEDED DAYS CHARGED TO DATE = 305 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 305 61 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 NO TIME CHARGED DEBRIS CLEAN UP NEEDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081902 MGR.NO. 055 PAGE 001 CONT 6162 SEC 41 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 616241001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 244,835.00 REPORT DATE 09/17/2009 09.49.39 CONTRACTOR JAMES BRADFORD 9739 EST PERIOD JUL 03,2008 TO JUL 03,2009 EST NO 014 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6162-41-001 PROJECT RMC - 616241001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT METAL BEAM GUARD FENCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT METAL BEAM GUARD FENCE NET LENGTH 0.001 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 28.000 150.000 4,200.00 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 23.520 225.000 5,292.00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 0.000 14.000 .00 0075 0540 TERMINAL ANCHOR SECTION EA 3.000 0.000 350.000 .00 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 2.000 0.000 1,000.000 .00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 1.000 0.000 1,000.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 0.000 1,000.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 5,495.500 8.500 46,711.75 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 7.000 45.000 315.00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 13.000 0.000 35.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 1,160.000 47.500 55,100.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 109.000 55.000 5,995.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 4.000 75.000 300.00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 8.000 8.000 205.000 1,640.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 68.000 300.000 20,400.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,650.000 12.500 33,125.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 328.000 85.000 27,880.00 1 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 11.000 110.000 1,210.00 0150 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 25.000 0.000 85.000 .00 0155 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 120.000 269.000 5.000 1,345.00 0160 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 1,438.000 10.000 14,380.00 0165 0776*REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 25.000 25.000 625.00 0170 0542*REMOVING METAL BEAM GUARD FENCE LF 2,300.000 2,150.000 2.060 4,429.00 0 SUBTOTAL BID ITEMS $ 222,947.75 0 TOTAL AMOUNT WORK DONE CALLOUT METAL BEAM GUARD FENCE $ 222,947.75 0 TOTAL AMOUNT WORK DONE CONTROL 6162-41-001 $ 222,947.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081902 MGR.NO. 055 PAGE 001 CONT 6162 SEC 41 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 616241001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 244,835.00 REPORT DATE 09/17/2009 09.49.39 CONTRACTOR JAMES BRADFORD 9739 EST PERIOD JUL 03,2008 TO JUL 03,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 5 , 2008 WORKING DAYS USED 305 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-41-001 RMC - 616241001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 100.000 28.000 150.000 4,200.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 23.520 225.000 5,292.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 5,495.500 8.500 46,711.75 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 7.000 45.000 315.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 1,160.000 47.500 55,100.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 109.000 55.000 5,995.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 4.000 75.000 300.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 8.000 8.000 205.000 1,640.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 68.000 300.000 20,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,650.000 12.500 33,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 328.000 85.000 27,880.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 11.000 110.000 1,210.00 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 120.000 269.000 5.000 1,345.00 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 1,438.000 10.000 14,380.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00542* REMOVING METAL BEAM GUARD FENCE LF 2,300.000 2,150.000 2.060 4,429.00 0776* REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 25.000 25.000 625.00 0 SUBTOTAL BID ITEMS $ 222,947.75 0 CONTRACT TOTAL ALL ITEMS $ 222,947.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081902 MGR.NO. 055 PAGE 001 CONT 6162 SEC 41 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 616241001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 244,835.00 REPORT DATE 09/17/2009 09.49.39 CONTRACTOR JAMES BRADFORD 9739 EST PERIOD JUL 03,2008 TO JUL 03,2009 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 ********************************************************************************************************************************** 19 RMC - 616241001 6162-41-001 222,947.75 .00 222,947.75 .00 .00 222,947.75 222,947.75 .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 ********************************************************************************************************************************** 222,947.75 .00 222,947.75 .00 .00 222,947.75 222,947.75 .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 5081902 MGR.NO. 055 PAGE 001 CONT 6162 SEC 41 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 616241001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 244,835.00 REPORT DATE 09/17/2009 09.49.39 CONTRACTOR JAMES BRADFORD 9739 EST PERIOD JUL 03,2008 TO JUL 03,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-41-001 RMC - 616241001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 222,947.75