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 11/06/2009 14.46.12 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- 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 91 76 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 305 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 103 4 1 SUNDAY 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 SUNDAY 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 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 122 103 19 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 11/06/2009 14.46.12 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 3.000 10.000 30.00 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 1.200 285.000 342.00 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 1,240.000 8.000 9,920.00 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 87.000 30.000 2,610.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 3.000 30.000 90.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 75.000 .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 19.000 400.000 7,600.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 750.000 15.000 11,250.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 71.000 60.000 4,260.00 1 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 0.000 60.000 .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 1.000 50.000 50.00 0160 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 300.000 0.000 33.000 .00 0165 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 117.000 15.000 1,755.00 0 SUBTOTAL BID ITEMS $ 38,407.00 0 TOTAL AMOUNT WORK DONE CALLOUT METAL BEAM GUARD FENCE $ 38,407.00 0 TOTAL AMOUNT WORK DONE CONTROL 6166-13-001 $ 38,407.00 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 11/06/2009 14.46.13 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 9 , 2009 WORKING DAYS USED 103 PERCENT COMPLETE 15.78 PERCENT TIME USED 33.70 DATE COMPLETED 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 3.000 10.000 30.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 1.200 285.000 342.00 0540 TERMINAL ANCHOR SECTION EA 3.000 1.000 500.000 500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 1,240.000 8.000 9,920.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 87.000 30.000 2,610.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 3.000 30.000 90.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 19.000 400.000 7,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 750.000 15.000 11,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 71.000 60.000 4,260.00 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 25.000 1.000 50.000 50.00 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 117.000 15.000 1,755.00 0 SUBTOTAL BID ITEMS $ 38,407.00 0 CONTRACT TOTAL ALL ITEMS $ 38,407.00 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 11/06/2009 14.46.13 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 38,407.00 .00 38,407.00 .00 .00 38,407.00 31,457.00 6,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,407.00 .00 38,407.00 .00 .00 38,407.00 31,457.00 6,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 14.46.13 CONTRACTOR DUSTIN ALLEN, INC. 12560 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-13-001 RMC - 616613001 19 US0059 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0540 TERMINAL ANCHOR SECTION EA 3.000 1.000 500.000 500.00 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 150.000 8.000 1,200.00 110 0770 REM/REPL TIMBER/STL POST W/O EA 700.000 18.000 30.000 540.00 CONC FND 130 0770 REPL SINGLE GDRAIL TERM EA 90.000 3.000 400.000 1,200.00 IMPACT HEAD 135 0770 REPLACE SINGLE GDRAIL LF 3,000.000 150.000 15.000 2,250.00 TERMINAL RAIL 140 0770 REPLACE SINGLE GDRAIL EA 300.000 21.000 60.000 1,260.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,950.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,407.00