1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11061702 MGR.NO. 005 PAGE 001 CONT 6152 SEC 57 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615257001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 133,977.00 REPORT DATE 05/12/2008 16.11.38 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD APR 13,2007 TO APR 11,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2007 TIME COMPUTED FROM APR 20, 2007 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 = 365 354 347 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/11/08 3 1 DAYS CHARGED TO DATE = 358 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 358 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11061702 MGR.NO. 005 PAGE 001 CONT 6152 SEC 57 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615257001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 133,977.00 REPORT DATE 05/12/2008 16.11.39 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD APR 13,2007 TO APR 11,2008 EST NO 014 & FINAL DIST. 17 COUNTY MILAM CONTROL 6152-57-001 PROJECT RMC - 615257001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE INSTALL & 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 1.000 .00 0065 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 12.500 0.000 1.000 .00 0070 0540 MTL THRIE-BEAM GD FEN (STEEL POST) LF 12.500 0.000 1.000 .00 0075 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 1.000 0.000 1.000 .00 0080 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 1.000 0.000 1.000 .00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 0.000 2.000 .00 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 30.000 45.000 300.000 13,500.00 0090 0542 ADJ EST QUANTITY TO DATE 45.000 0095 0544 GUARDRAIL END TREATMENT (INSTALL) EA 30.000 47.000 2,300.000 108,100.00 0095 0544 ADJ EST QUANTITY TO DATE 45.000 0100 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 0.000 500.000 .00 0105 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 1,875.000 10.000 18,750.00 0110 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 12.500 0.000 1.000 .00 0115 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 6.500 0.000 1.000 .00 0120 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 69.000 30.000 2,070.00 0125 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 2.000 0.000 30.000 .00 0130 0770 REALIGN POSTS EA 50.000 121.000 10.000 1,210.00 1 0135 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0140 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 1.000 1.00 0145 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 8.000 2,600.000 20,800.00 0150 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 4.000 750.000 3,000.00 0155 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 350.000 25.000 8,750.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 15.000 32.500 487.50 0165 0770 REPAIR STEEL POST WITH BASE PLATE EA 2.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 176,668.50 0 TOTAL AMOUNT WORK DONE GUARD FENCE INSTALL & REPAIR $ 176,668.50 0 TOTAL AMOUNT WORK DONE CONTROL 6152-57-001 $ 176,668.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11061702 MGR.NO. 005 PAGE 001 CONT 6152 SEC 57 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615257001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 133,977.00 REPORT DATE 05/12/2008 16.11.39 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD APR 13,2007 TO APR 11,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 13, 2007 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED APR 11 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6152-57-001 RMC - 615257001 17 US0079 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING TERMINAL ANCHOR SECTION EA 30.000 45.000 300.000 13,500.00 0542 ADJ EST QUANTITY TO DATE 45.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 30.000 47.000 2,300.000 108,100.00 0544 ADJ EST QUANTITY TO DATE 45.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 1,875.000 10.000 18,750.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 69.000 30.000 2,070.00 0770 REALIGN POSTS EA 50.000 121.000 10.000 1,210.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 1.000 1.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 8.000 2,600.000 20,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 4.000 750.000 3,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 350.000 25.000 8,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 15.000 32.500 487.50 0 SUBTOTAL BID ITEMS $ 176,668.50 0 CONTRACT TOTAL ALL ITEMS $ 176,668.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11061702 MGR.NO. 005 PAGE 001 CONT 6152 SEC 57 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615257001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 133,977.00 REPORT DATE 05/12/2008 16.11.39 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD APR 13,2007 TO APR 11,2008 EST NO 014 & 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 ********************************************************************************************************************************** 166 RMC - 615257001 6152-57-001 176,668.50 .00 176,668.50 .00 .00 176,668.50 176,668.50 .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 ********************************************************************************************************************************** 176,668.50 .00 176,668.50 .00 .00 176,668.50 176,668.50 .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 11061702 MGR.NO. 005 PAGE 001 CONT 6152 SEC 57 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615257001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 133,977.00 REPORT DATE 05/12/2008 16.11.39 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD APR 13,2007 TO APR 11,2008 EST NO 014 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-57-001 RMC - 615257001 17 US0079 MILAM -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 176,668.50