1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061701 MGR.NO. 002 PAGE 001 CONT 6141 SEC 97 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 614197001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 142,651.00 REPORT DATE 07/10/2008 07.40.49 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 01,2006 TO JUN 29,2008 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2006 TIME COMPUTED FROM JUL 01, 2006 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/29/08 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 23 1 24 1 25 1 26 1 27 1 28 1 29 1 - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061701 MGR.NO. 002 PAGE 001 CONT 6141 SEC 97 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 614197001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 142,651.00 REPORT DATE 07/10/2008 07.40.49 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 01,2006 TO JUN 29,2008 EST NO 025 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6141-97-001 PROJECT RMC - 614197001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REPAIR OF METAL BEAM GUARD FENCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 40.000 0.000 80.000 .00 0065 0540 TERMINAL ANCHOR SECTION EA 2.000 5.000 200.000 1,000.00 0065 0540 ADJ EST QUANTITY TO DATE 5.000 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,500.000 3,850.000 9.000 34,650.00 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 30.000 .00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 25.000 .00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 402.000 30.000 12,060.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 0.000 50.000 .00 0095 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 0.000 1.000 .00 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 200.000 .00 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 32.000 1,900.000 60,800.00 0105 0770 ADJ EST QUANTITY TO DATE 31.000 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 8.000 1,000.000 8,000.00 0110 0770 ADJ EST QUANTITY TO DATE 10.000 0111 0770*REPLACE SINGLE GDRAIL TERMINAL RAIL LF 375.000 400.000 25.000 10,000.00 0112 0770*REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 30.000 45.000 1,350.00 0115 0770 REM & RESET SGT IMPACT HEAD EA 1.000 1.000 200.000 200.00 0120 0774*REPAIR (CATGR-FRONT SECTION) EA 1.000 1.000 5,000.000 5,000.00 0125 0774*REPAIR (CATGR-END SECTION) EA 1.000 1.000 4,000.000 4,000.00 1 SUBTOTAL BID ITEMS $ 137,060.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 137,060.00 0 TOTAL AMOUNT WORK DONE CONTROL 6141-97-001 $ 137,060.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061701 MGR.NO. 002 PAGE 001 CONT 6141 SEC 97 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 614197001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 142,651.00 REPORT DATE 07/10/2008 07.40.49 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 01,2006 TO JUN 29,2008 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 1 , 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 29 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-97-001 RMC - 614197001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 2.000 5.000 200.000 1,000.00 0540 ADJ EST QUANTITY TO DATE 5.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,500.000 3,850.000 9.000 34,650.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 402.000 30.000 12,060.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 32.000 1,900.000 60,800.00 0770 ADJ EST QUANTITY TO DATE 31.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 8.000 1,000.000 8,000.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REM & RESET SGT IMPACT HEAD EA 1.000 1.000 200.000 200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPLACE SINGLE GDRAIL TERMINAL RAIL LF 375.000 400.000 25.000 10,000.00 0770* REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 30.000 45.000 1,350.00 0774* REPAIR (CATGR-FRONT SECTION) EA 1.000 1.000 5,000.000 5,000.00 0774* REPAIR (CATGR-END SECTION) EA 1.000 1.000 4,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 137,060.00 0 CONTRACT TOTAL ALL ITEMS $ 137,060.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061701 MGR.NO. 002 PAGE 001 CONT 6141 SEC 97 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 614197001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 142,651.00 REPORT DATE 07/10/2008 07.40.49 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 01,2006 TO JUN 29,2008 EST NO 025 & 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 ********************************************************************************************************************************** 21 RMC - 614197001 6141-97-001 137,060.00 .00 137,060.00 .00 .00 137,060.00 118,395.00 18,665.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 137,060.00 .00 137,060.00 .00 .00 137,060.00 118,395.00 18,665.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4061701 MGR.NO. 002 PAGE 001 CONT 6141 SEC 97 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 614197001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 142,651.00 REPORT DATE 07/10/2008 07.40.49 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 01,2006 TO JUN 29,2008 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-97-001 RMC - 614197001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,500.000 700.000 9.000 6,300.00 85 0770 REM/REPL TIMBER/STL POST W/O EA 450.000 40.000 30.000 1,200.00 CONC FND 105 0770 REMOVE GDRAIL END TRT/ REPL EA 16.000 1.000 1,900.000 1,900.00 WITH SGT 110 0770 REPL SINGLE GDRAIL TERM EA 40.000 5.000 1,000.000 5,000.00 IMPACT HEAD 115 0770 REM & RESET SGT IMPACT HEAD EA 1.000 1.000 200.000 200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 111 0770* REPLACE SINGLE GDRAIL LF 0.000 150.000 25.000 3,750.00 TERMINAL RAIL 112 0770* REPLACE SINGLE GDRAIL EA 0.000 7.000 45.000 315.00 TERMINAL POST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,665.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 137,060.00