1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094008 MGR.NO. 585 PAGE 001 CONT 6191 SEC 55 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619155001 HWY US0290 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 648,715.00 REPORT DATE 04/20/2012 15.29.05 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD DEC 01,2009 TO MAR 01,2012 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2009 TIME COMPUTED FROM DEC 01, 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 = 730 821 792 29 BROUGHT FORWARD ADDL DAYS GRANTED = 62 MAR 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 792 DATE WORK COMPLETED 03/01/12 DAYS CHARGED TO DATE = 792 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 525 0 LIQUIDATED DAMAGES 0 DAYS AT $ 525 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 822 792 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094008 MGR.NO. 585 PAGE 001 CONT 6191 SEC 55 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619155001 HWY US0290 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 648,715.00 REPORT DATE 04/20/2012 15.29.06 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD DEC 01,2009 TO MAR 01,2012 EST NO 028 & FINAL DIST. 14 COUNTY GILLESPIE CONTROL 6191-55-001 PROJECT RMC - 619155001 HIGHWAY US0290 0LIMITS- DISTRICT 14: MASON, LLANO, BURNET, GILLESPIE, BLANCO 0TYPE OF WORK- REPAIR GUARDRAIL 0 0005 PREPARED BY NORTH AUSTIN AREA OFFICE 0 0055 METAL BEAM GUARD FENCE SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 10.000 0.000 20.000 .00 0065 0432 RIPRAP (CONC)(4 IN) CY 5.000 0.000 175.000 .00 0070 0450 RAIL (TY T101) LF 50.000 0.000 100.000 .00 0075 0450 RAIL (TY T6) LF 50.000 75.000 60.000 4,500.00 0080 0510 ONE-WAY TRAFFIC CONTROL HR 15.000 0.000 50.000 .00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 0.000 13.000 .00 0090 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 250.000 250.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 0.000 1.000 .00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 0.000 1,900.000 .00 0105 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 10.000 5.000 30.000 150.00 0110 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 60.000 0.000 30.000 .00 0115 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF3 EA 20.000 0.000 30.000 .00 0120 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 50.000 0.000 30.000 .00 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 2,000.000 65.000 5.750 373.75 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 2,000.000 175.000 6.000 1,050.00 0135 0658 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 50.000 0.000 30.000 .00 0140 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 10.000 0.000 20.000 .00 0145 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1(BR) EA 50.000 0.000 15.000 .00 1 0150 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 10.000 0.000 30.000 .00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 21,662.500 10.500 227,456.25 0160 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 27.500 20.000 550.00 0165 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.500 20.000 130.00 0170 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,250.000 1,557.000 49.000 76,293.00 0175 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 71.000 40.000 2,840.00 0180 0770 REALIGN POSTS EA 750.000 527.000 8.500 4,479.50 0185 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 0.000 100.000 .00 0190 0770 REPLACE TERMINAL ANCHOR POSTS EA 15.000 0.000 225.000 .00 0195 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 148.000 2,100.000 310,800.00 0200 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 10.000 93.000 16.000 1,488.00 0205 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 16.000 16.000 256.00 0210 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 200.000 131.000 900.000 117,900.00 0215 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 0.000 40.000 .00 0220 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 5.000 0.000 200.000 .00 0225 7424 LANE CLOSURE TYPE 1 (8 HR) EA 5.000 0.000 200.000 .00 0230 7424 LANE CLOSURE TYPE 2 (8 HR) EA 5.000 0.000 200.000 .00 0235 7424 LANE CLOSURE TYPE 3 (8 HR) EA 4.000 5.000 200.000 1,000.00 0 SUBTOTAL BID ITEMS $ 749,516.50 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE SEGMENT $ 749,516.50 0 0285 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0286 PRICE 0287 PEACE OFFICER FOR TRAFFIC CONTROL 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 1 0290 775 REPAIR RAIL ELEMENT W LF 0.000 100 3.610 .00 0291 776 REM/REPL TIMBER POST W/ EA 0.000 100 18.750 .00 0292 777 REM/REPL TIMB/STL POST EA 0.000 100 27.750 .00 0293 778 REMOVE GDRL/RPL W/SGT EA 0.000 100 1,235.000 .00 0294 779 INSTL DEL ASSM D-SW/GF1 EA 0.000 100 2.750 .00 0295 780 INSTL DEL ASSM D-SW/BI EA 0.000 100 2.950 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0400 9002*10% RESTOCK FEE MATERIAL ON HAND LS 1.000 1.000 2,737.650 2,737.65 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ 2,737.65 0 TOTAL AMOUNT WORK DONE CONTROL 6191-55-001 $ 752,254.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094008 MGR.NO. 585 PAGE 001 CONT 6191 SEC 55 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619155001 HWY US0290 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 648,715.00 REPORT DATE 04/20/2012 15.29.06 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD DEC 01,2009 TO MAR 01,2012 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT 14: 0 MASON, LLANO, BURNET, GILLESPIE, BLANCO DATE WORK BEGAN DEC 1 , 2009 WORKING DAYS USED 792 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-55-001 RMC - 619155001 14 US0290 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T6) LF 50.000 75.000 60.000 4,500.00 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 250.000 250.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 10.000 5.000 30.000 150.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 2,000.000 65.000 5.750 373.75 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 2,000.000 175.000 6.000 1,050.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 21,662.500 10.500 227,456.25 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 27.500 20.000 550.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.500 20.000 130.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,250.000 1,557.000 49.000 76,293.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 71.000 40.000 2,840.00 0770 REALIGN POSTS EA 750.000 527.000 8.500 4,479.50 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 148.000 2,100.000 310,800.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 10.000 93.000 16.000 1,488.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 16.000 16.000 256.00 0770 REPAIR SINGLE GUARDRAIL 1 TERMINAL EA 200.000 131.000 900.000 117,900.00 7424 LANE CLOSURE TYPE 3 (8 HR) EA 4.000 5.000 200.000 1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* 10% RESTOCK FEE MATERIAL ON HAND LS 1.000 1.000 2,737.650 2,737.65 0 SUBTOTAL BID ITEMS $ 752,254.15 0 CONTRACT TOTAL ALL ITEMS $ 752,254.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094008 MGR.NO. 585 PAGE 001 CONT 6191 SEC 55 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619155001 HWY US0290 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 648,715.00 REPORT DATE 04/20/2012 15.29.06 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD DEC 01,2009 TO MAR 01,2012 EST NO 028 & 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 ********************************************************************************************************************************** 87 RMC - 619155001 6191-55-001 752,254.15 .00 752,254.15 .00 .00 752,254.15 752,254.15 .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 ********************************************************************************************************************************** 752,254.15 .00 752,254.15 .00 .00 752,254.15 752,254.15 .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 6094008 MGR.NO. 585 PAGE 001 CONT 6191 SEC 55 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619155001 HWY US0290 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 648,715.00 REPORT DATE 04/20/2012 15.29.07 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD DEC 01,2009 TO MAR 01,2012 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-55-001 RMC - 619155001 14 US0290 GILLESPIE -LIMITS - DISTRICT 14: MASON, LLANO, BURNET, GILLESPIE, BLANCO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 752,254.15