1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1081701 MGR.NO. 007 PAGE 001 CONT 6173 SEC 36 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 617336001 HWY US0079 1821 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 174,281.00 REPORT DATE 06/02/2009 17.18.26 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAR 21,2008 TO MAR 20,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 21, 2008 TIME COMPUTED FROM APR 04, 2008 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 = 365 345 345 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/20/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1081701 MGR.NO. 007 PAGE 001 CONT 6173 SEC 36 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 617336001 HWY US0079 1821 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 174,281.00 REPORT DATE 06/02/2009 17.18.26 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAR 21,2008 TO MAR 20,2009 EST NO 014 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6173-36-001 PROJECT RMC - 617336001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARD FENCE REPAIR 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 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 2.000 0.000 1.000 .00 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 2.500 .00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 1.000 .00 0075 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 0.000 2,387.500 .00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 3,200.000 11.000 35,200.00 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 1.000 .00 0090 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 1.000 .00 0095 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 166.000 35.000 5,810.00 0100 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 0.000 35.000 .00 0105 0770 REALIGN POSTS EA 200.000 141.000 10.000 1,410.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 13.000 2,600.000 33,800.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 7.000 1,050.000 7,350.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 650.000 30.000 19,500.00 0120 0770 ADJ EST QUANTITY TO DATE 1,500.000 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 38.000 35.000 1,330.00 0130 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 10.000 15.000 150.00 1 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0140 0770 REM & RESET SGT IMPACT HEAD EA 20.000 17.000 400.000 6,800.00 0145 0770 REPLACE SGT OBJECT MARKER EA 10.000 9.000 15.000 135.00 0150 0770 REPLACE SGT CABLE ANCHOR EA 10.000 0.000 64.000 .00 0155 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 4.000 140.000 560.00 0160 0770 REPLACE SGT STRUT EA 10.000 1.000 40.000 40.00 0165 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 10.000 15.000 150.00 0170 9001*FORCE ACCOUNT WORK EA 1.000 1.000 2,500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 114,735.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 114,735.00 0 TOTAL AMOUNT WORK DONE CONTROL 6173-36-001 $ 114,735.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1081701 MGR.NO. 007 PAGE 001 CONT 6173 SEC 36 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 617336001 HWY US0079 1821 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 174,281.00 REPORT DATE 06/02/2009 17.18.26 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAR 21,2008 TO MAR 20,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 21, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-36-001 RMC - 617336001 17 US0079 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 3,200.000 11.000 35,200.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 166.000 35.000 5,810.00 0770 REALIGN POSTS EA 200.000 141.000 10.000 1,410.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 13.000 2,600.000 33,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 7.000 1,050.000 7,350.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 650.000 30.000 19,500.00 0770 ADJ EST QUANTITY TO DATE 1,500.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 38.000 35.000 1,330.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 10.000 15.000 150.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 17.000 400.000 6,800.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 9.000 15.000 135.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 4.000 140.000 560.00 0770 REPLACE SGT STRUT EA 10.000 1.000 40.000 40.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 10.000 15.000 150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FORCE ACCOUNT WORK EA 1.000 1.000 2,500.000 2,500.00 1 SUBTOTAL BID ITEMS $ 114,735.00 0 CONTRACT TOTAL ALL ITEMS $ 114,735.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1081701 MGR.NO. 007 PAGE 001 CONT 6173 SEC 36 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 617336001 HWY US0079 1821 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 174,281.00 REPORT DATE 06/02/2009 17.18.26 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAR 21,2008 TO MAR 20,2009 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 ********************************************************************************************************************************** 198 RMC - 617336001 6173-36-001 114,735.00 .00 114,735.00 .00 .00 114,735.00 114,735.00 .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 ********************************************************************************************************************************** 114,735.00 .00 114,735.00 .00 .00 114,735.00 114,735.00 .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 1081701 MGR.NO. 007 PAGE 001 CONT 6173 SEC 36 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 617336001 HWY US0079 1821 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 174,281.00 REPORT DATE 06/02/2009 17.18.26 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAR 21,2008 TO MAR 20,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-36-001 RMC - 617336001 17 US0079 ROBERTSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,735.00