1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081701 MGR.NO. 010 PAGE 001 CONT 6173 SEC 39 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617339001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 108,366.00 REPORT DATE 12/10/2008 16.03.56 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2008 TIME COMPUTED FROM MAR 25, 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 = 365 221 221 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 251 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 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 251 251 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081701 MGR.NO. 010 PAGE 001 CONT 6173 SEC 39 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617339001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 108,366.00 REPORT DATE 12/10/2008 16.03.57 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 DIST. 17 COUNTY GRIMES CONTROL 6173-39-001 PROJECT RMC - 617339001 HIGHWAY SH0006 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 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 650.000 11.000 7,150.00 0065 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 15.000 0.000 1.000 .00 0070 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 15.000 0.000 1.000 .00 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 44.000 35.000 1,540.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 7.000 35.000 245.00 0085 0770 REALIGN POSTS EA 100.000 49.000 10.000 490.00 0090 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 14.000 4.000 2,684.000 10,736.00 0095 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 2.000 1,100.000 2,200.00 0100 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 100.000 25.000 2,500.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 14.000 38.000 532.00 0110 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 0115 0770 REM & RESET SGT IMPACT HEAD EA 10.000 9.000 450.000 4,050.00 0120 0770 REPLACE SGT OBJECT MARKER EA 10.000 2.000 20.000 40.00 0125 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 64.000 64.00 0130 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 2.000 140.000 280.00 0135 0770 REPLACE SGT STRUT EA 10.000 0.000 64.000 .00 0140 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 12.000 16.500 198.00 0 SUBTOTAL BID ITEMS $ 30,025.00 1 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 30,025.00 0 TOTAL AMOUNT WORK DONE CONTROL 6173-39-001 $ 30,025.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081701 MGR.NO. 010 PAGE 001 CONT 6173 SEC 39 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617339001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 108,366.00 REPORT DATE 12/10/2008 16.03.57 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 25, 2008 WORKING DAYS USED 251 PERCENT COMPLETE 27.70 PERCENT TIME USED 68.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-39-001 RMC - 617339001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 650.000 11.000 7,150.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 44.000 35.000 1,540.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 7.000 35.000 245.00 0770 REALIGN POSTS EA 100.000 49.000 10.000 490.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 14.000 4.000 2,684.000 10,736.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 2.000 1,100.000 2,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 100.000 25.000 2,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 14.000 38.000 532.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 9.000 450.000 4,050.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 2.000 20.000 40.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 64.000 64.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 2.000 140.000 280.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 12.000 16.500 198.00 0 SUBTOTAL BID ITEMS $ 30,025.00 0 CONTRACT TOTAL ALL ITEMS $ 30,025.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081701 MGR.NO. 010 PAGE 001 CONT 6173 SEC 39 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617339001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 108,366.00 REPORT DATE 12/10/2008 16.03.57 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 94 RMC - 617339001 6173-39-001 30,025.00 .00 30,025.00 .00 .00 30,025.00 27,341.00 2,684.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,025.00 .00 30,025.00 .00 .00 30,025.00 27,341.00 2,684.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2081701 MGR.NO. 010 PAGE 001 CONT 6173 SEC 39 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617339001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 108,366.00 REPORT DATE 12/10/2008 16.03.57 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-39-001 RMC - 617339001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0770 REMOVE GDRAIL END TRT/ REPL EA 14.000 1.000 2,684.000 2,684.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,684.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,025.00