1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081702 MGR.NO. 002 PAGE 001 CONT 6179 SEC 26 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 617926001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 87,325.00 REPORT DATE 07/31/2009 15.21.39 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 22,2008 TO JUL 21,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 15, 2008 TIME COMPUTED FROM JUL 22, 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 = 365 344 344 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/21/09 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 21 1 - - - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081702 MGR.NO. 002 PAGE 001 CONT 6179 SEC 26 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 617926001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 87,325.00 REPORT DATE 07/31/2009 15.21.39 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 22,2008 TO JUL 21,2009 EST NO 013 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6179-26-001 PROJECT RMC - 617926001 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 1,500.000 1,859.600 15.000 27,894.00 0060 0770 ADJ EST QUANTITY TO DATE 1,934.000 0065 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 24.000 .00 0070 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 14.000 .00 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 89.000 35.000 3,115.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 0.000 35.000 .00 0085 0770 REALIGN POSTS EA 100.000 5.000 5.000 25.00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0095 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 100.000 .00 0100 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 15.000 2,300.000 34,500.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 700.000 4,200.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 225.000 30.000 6,750.00 0110 0770 ADJ EST QUANTITY TO DATE 250.000 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 38.000 30.000 1,140.00 0120 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 8.000 1.000 8.00 0125 0770 REM & RESET SGT IMPACT HEAD EA 5.000 3.000 10.000 30.00 0130 0770 REPLACE SGT OBJECT MARKER EA 5.000 0.000 14.000 .00 0135 0770 REPLACE SGT CABLE ANCHOR EA 4.000 0.000 10.000 .00 1 0140 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 5.000 10.000 50.00 0145 0770 REPLACE SGT STRUT EA 4.000 0.000 10.000 .00 0150 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 6,000.000 .00 0155 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 77,712.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 77,712.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-26-001 $ 77,712.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081702 MGR.NO. 002 PAGE 001 CONT 6179 SEC 26 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 617926001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 87,325.00 REPORT DATE 07/31/2009 15.21.39 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 22,2008 TO JUL 21,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 15, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-26-001 RMC - 617926001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 1,859.600 15.000 27,894.00 0770 ADJ EST QUANTITY TO DATE 1,934.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 89.000 35.000 3,115.00 0770 REALIGN POSTS EA 100.000 5.000 5.000 25.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 15.000 2,300.000 34,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 700.000 4,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 225.000 30.000 6,750.00 0770 ADJ EST QUANTITY TO DATE 250.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 38.000 30.000 1,140.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 8.000 1.000 8.00 0770 REM & RESET SGT IMPACT HEAD EA 5.000 3.000 10.000 30.00 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 5.000 10.000 50.00 0 SUBTOTAL BID ITEMS $ 77,712.00 0 CONTRACT TOTAL ALL ITEMS $ 77,712.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081702 MGR.NO. 002 PAGE 001 CONT 6179 SEC 26 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 617926001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 87,325.00 REPORT DATE 07/31/2009 15.21.39 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 22,2008 TO JUL 21,2009 EST NO 013 & 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 ********************************************************************************************************************************** 21 RMC - 617926001 6179-26-001 77,712.00 .00 77,712.00 .00 .00 77,712.00 77,712.00 .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 ********************************************************************************************************************************** 77,712.00 .00 77,712.00 .00 .00 77,712.00 77,712.00 .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 6081702 MGR.NO. 002 PAGE 001 CONT 6179 SEC 26 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 617926001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 87,325.00 REPORT DATE 07/31/2009 15.21.39 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 22,2008 TO JUL 21,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-26-001 RMC - 617926001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,712.00