1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061704 MGR.NO. 004 PAGE 001 CONT 6142 SEC 00 JOB 001 RES ENGR SPILLER, WILLIE PROJ RMC - 614200001 HWY SH0036 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 92,940.00 REPORT DATE 05/30/2008 16.51.05 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAY 22,2006 TO MAY 21,2008 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 22, 2006 TIME COMPUTED FROM MAY 22, 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 = 730 710 710 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/21/08 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 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061704 MGR.NO. 004 PAGE 001 CONT 6142 SEC 00 JOB 001 RES ENGR SPILLER, WILLIE PROJ RMC - 614200001 HWY SH0036 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 92,940.00 REPORT DATE 05/30/2008 16.51.05 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAY 22,2006 TO MAY 21,2008 EST NO 025 & FINAL DIST. 17 COUNTY BURLESON CONTROL 6142-00-001 PROJECT RMC - 614200001 HIGHWAY SH0036 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 50.000 .00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,675.000 10.000 26,750.00 0065 0770 ADJ EST QUANTITY TO DATE 2,650.000 0070 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 312.000 25.500 7,956.00 0070 0770 ADJ EST QUANTITY TO DATE 320.000 0075 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 3.000 25.500 76.50 0080 0770 REALIGN POSTS EA 100.000 81.000 5.000 405.00 0085 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0090 0770 REPLACE TERMINAL ANCHOR POSTS EA 30.000 0.000 1.000 .00 0090 0770 ADJ EST QUANTITY TO DATE 20.000 0095 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 29.000 2,100.000 60,900.00 0095 0770 ADJ EST QUANTITY TO DATE 29.000 0100 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 8.000 750.000 6,000.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 265.000 278.000 25.000 6,950.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 27.000 45.000 1,215.00 0115 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 5.000 .00 0130 9001*BRIDGE RAIL REPAIR FORCE ACCOUNT WORK LS 1.000 1.000 2,072.560 2,072.56 0 SUBTOTAL BID ITEMS $ 112,325.06 1 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 112,325.06 0 TOTAL AMOUNT WORK DONE CONTROL 6142-00-001 $ 112,325.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061704 MGR.NO. 004 PAGE 001 CONT 6142 SEC 00 JOB 001 RES ENGR SPILLER, WILLIE PROJ RMC - 614200001 HWY SH0036 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 92,940.00 REPORT DATE 05/30/2008 16.51.06 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAY 22,2006 TO MAY 21,2008 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 22, 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 21 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6142-00-001 RMC - 614200001 17 SH0036 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,675.000 10.000 26,750.00 0770 ADJ EST QUANTITY TO DATE 2,650.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 312.000 25.500 7,956.00 0770 ADJ EST QUANTITY TO DATE 320.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 3.000 25.500 76.50 0770 REALIGN POSTS EA 100.000 81.000 5.000 405.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 29.000 2,100.000 60,900.00 0770 ADJ EST QUANTITY TO DATE 29.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 8.000 750.000 6,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 265.000 278.000 25.000 6,950.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 27.000 45.000 1,215.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* BRIDGE RAIL REPAIR FORCE ACCOUNT WORK LS 1.000 1.000 2,072.560 2,072.56 0 SUBTOTAL BID ITEMS $ 112,325.06 1 CONTRACT TOTAL ALL ITEMS $ 112,325.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061704 MGR.NO. 004 PAGE 001 CONT 6142 SEC 00 JOB 001 RES ENGR SPILLER, WILLIE PROJ RMC - 614200001 HWY SH0036 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 92,940.00 REPORT DATE 05/30/2008 16.51.06 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAY 22,2006 TO MAY 21,2008 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 ********************************************************************************************************************************** 26 RMC - 614200001 6142-00-001 112,325.06 .00 112,325.06 .00 .00 112,325.06 112,325.06 .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 ********************************************************************************************************************************** 112,325.06 .00 112,325.06 .00 .00 112,325.06 112,325.06 .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 4061704 MGR.NO. 004 PAGE 001 CONT 6142 SEC 00 JOB 001 RES ENGR SPILLER, WILLIE PROJ RMC - 614200001 HWY SH0036 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 92,940.00 REPORT DATE 05/30/2008 16.51.06 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAY 22,2006 TO MAY 21,2008 EST NO 025 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6142-00-001 RMC - 614200001 17 SH0036 BURLESON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,325.06