1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081712 MGR.NO. 004 PAGE 001 CONT 6177 SEC 41 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 617741001 HWY SH0036 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 93,610.00 REPORT DATE 12/10/2008 16.18.30 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 07, 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 = 365 123 117 6 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 = 147 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 ----- ----- ----- 153 147 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081712 MGR.NO. 004 PAGE 001 CONT 6177 SEC 41 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 617741001 HWY SH0036 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 93,610.00 REPORT DATE 12/10/2008 16.18.30 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 DIST. 17 COUNTY BURLESON CONTROL 6177-41-001 PROJECT RMC - 617741001 HIGHWAY SH0036 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 75.000 12.000 900.00 0065 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 1.000 .00 0070 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 55.000 0.000 1.000 .00 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 9.000 30.000 270.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 0.000 30.000 .00 0085 0770 REALIGN POSTS EA 50.000 6.000 10.000 60.00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0095 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 1.000 .00 0100 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 1.000 2,400.000 2,400.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 0.000 1,100.000 .00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 50.000 30.000 1,500.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 6.000 45.000 270.00 0120 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0130 0770*REM & RESET SGT IMPACT HEAD EA 20.000 2.000 400.000 800.00 0 SUBTOTAL BID ITEMS $ 6,200.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 6,200.00 1 TOTAL AMOUNT WORK DONE CONTROL 6177-41-001 $ 6,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081712 MGR.NO. 004 PAGE 001 CONT 6177 SEC 41 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 617741001 HWY SH0036 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 93,610.00 REPORT DATE 12/10/2008 16.18.30 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 147 PERCENT COMPLETE 6.62 PERCENT TIME USED 40.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-41-001 RMC - 617741001 17 SH0036 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 75.000 12.000 900.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 9.000 30.000 270.00 0770 REALIGN POSTS EA 50.000 6.000 10.000 60.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 1.000 2,400.000 2,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 50.000 30.000 1,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 6.000 45.000 270.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REM & RESET SGT IMPACT HEAD EA 20.000 2.000 400.000 800.00 0 SUBTOTAL BID ITEMS $ 6,200.00 0 CONTRACT TOTAL ALL ITEMS $ 6,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081712 MGR.NO. 004 PAGE 001 CONT 6177 SEC 41 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 617741001 HWY SH0036 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 93,610.00 REPORT DATE 12/10/2008 16.18.30 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************************** 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 - 617741001 6177-41-001 6,200.00 .00 6,200.00 .00 .00 6,200.00 2,400.00 3,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,200.00 .00 6,200.00 .00 .00 6,200.00 2,400.00 3,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4081712 MGR.NO. 004 PAGE 001 CONT 6177 SEC 41 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 617741001 HWY SH0036 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 93,610.00 REPORT DATE 12/10/2008 16.18.31 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-41-001 RMC - 617741001 17 SH0036 BURLESON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 75.000 12.000 900.00 75 0770 REM/REPL TIMBER/STL POST W/O EA 200.000 9.000 30.000 270.00 CONC FND 85 0770 REALIGN POSTS EA 50.000 6.000 10.000 60.00 110 0770 REPLACE SINGLE GDRAIL LF 100.000 50.000 30.000 1,500.00 TERMINAL RAIL 115 0770 REPLACE SINGLE GDRAIL EA 15.000 6.000 45.000 270.00 TERMINAL POST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 130 0770* REM & RESET SGT IMPACT HEAD EA 0.000 2.000 400.000 800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,200.00