1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091903 MGR.NO. 058 PAGE 001 CONT 6166 SEC 13 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 616613001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 243,240.00 REPORT DATE 08/02/2010 13.28.53 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD JUL 02,2009 TO JUN 30,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2009 TIME COMPUTED FROM JUL 02, 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 = 305 334 279 55 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TOTAL DAYS ALLOWED = 305 2 1 DATE WORK COMPLETED 06/30/10 3 1 DAYS CHARGED TO DATE = 305 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SUNDAY 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 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 27 1 SUNDAY 28 1 29 1 30 1 0 ----- ----- ----- 364 305 59 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091903 MGR.NO. 058 PAGE 001 CONT 6166 SEC 13 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 616613001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 243,240.00 REPORT DATE 08/02/2010 13.28.54 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD JUL 02,2009 TO JUN 30,2010 EST NO 013 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6166-13-001 PROJECT RMC - 616613001 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 300.000 37.000 10.000 370.00 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 8.390 285.000 2,391.15 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 0.000 11.000 .00 0075 0540 TERMINAL ANCHOR SECTION EA 3.000 1.000 500.000 500.00 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 2.000 0.000 725.000 .00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 1.000 0.000 775.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 0.000 850.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 4,554.000 8.000 36,432.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 40.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 13.000 0.000 50.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 396.000 30.000 11,880.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 30.000 30.000 900.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 1.000 75.000 75.00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 8.000 0.000 100.000 .00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 68.000 400.000 27,200.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,625.000 15.000 39,375.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 273.000 60.000 16,380.00 1 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 3.000 60.000 180.00 0150 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 0.000 30.000 .00 0155 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 25.000 4.000 50.000 200.00 0160 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 300.000 42.000 33.000 1,386.00 0165 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 300.000 15.000 4,500.00 0170 9001*TYPE IICHANNEL REPAIR AND REPLACE LF 294.000 294.000 65.000 19,110.00 0175 9001*TYPE II CHANNEL POSTS EA 14.000 14.000 100.000 1,400.00 0 SUBTOTAL BID ITEMS $ 162,279.15 0 TOTAL AMOUNT WORK DONE CALLOUT METAL BEAM GUARD FENCE $ 162,279.15 0 TOTAL AMOUNT WORK DONE CONTROL 6166-13-001 $ 162,279.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091903 MGR.NO. 058 PAGE 001 CONT 6166 SEC 13 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 616613001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 243,240.00 REPORT DATE 08/02/2010 13.28.54 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD JUL 02,2009 TO JUN 30,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 9 , 2009 WORKING DAYS USED 305 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-13-001 RMC - 616613001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 300.000 37.000 10.000 370.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 8.390 285.000 2,391.15 0540 TERMINAL ANCHOR SECTION EA 3.000 1.000 500.000 500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 4,554.000 8.000 36,432.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 396.000 30.000 11,880.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 30.000 30.000 900.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 1.000 75.000 75.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 68.000 400.000 27,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,625.000 15.000 39,375.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 273.000 60.000 16,380.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 3.000 60.000 180.00 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 25.000 4.000 50.000 200.00 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 300.000 42.000 33.000 1,386.00 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 300.000 15.000 4,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19001* TYPE IICHANNEL REPAIR AND REPLACE LF 294.000 294.000 65.000 19,110.00 9001* TYPE II CHANNEL POSTS EA 14.000 14.000 100.000 1,400.00 0 SUBTOTAL BID ITEMS $ 162,279.15 0 CONTRACT TOTAL ALL ITEMS $ 162,279.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091903 MGR.NO. 058 PAGE 001 CONT 6166 SEC 13 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 616613001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 243,240.00 REPORT DATE 08/02/2010 13.28.54 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD JUL 02,2009 TO JUN 30,2010 EST NO 013 & 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 - 616613001 6166-13-001 162,279.15 .00 162,279.15 .00 .00 162,279.15 162,279.15 .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 ********************************************************************************************************************************** 162,279.15 .00 162,279.15 .00 .00 162,279.15 162,279.15 .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 5091903 MGR.NO. 058 PAGE 001 CONT 6166 SEC 13 JOB 001 RES ENGR ICENHOWER, KENNY PROJ RMC - 616613001 HWY US0059 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 243,240.00 REPORT DATE 08/02/2010 13.28.54 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD JUL 02,2009 TO JUN 30,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-13-001 RMC - 616613001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,279.15