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 12/10/2008 17.01.51 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 365 102 102 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 = 132 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 ----- ----- ----- 132 132 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 12/10/2008 17.01.52 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 1,500.000 550.000 15.000 8,250.00 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 38.000 35.000 1,330.00 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 0.000 5.000 .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 8.000 2,300.000 18,400.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 1.000 700.000 700.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 50.000 30.000 1,500.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 3.000 30.000 90.00 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 2.000 10.000 20.00 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 0140 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 10.000 10.00 0145 0770 REPLACE SGT STRUT EA 4.000 0.000 10.000 .00 1 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 $ 30,308.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 30,308.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-26-001 $ 30,308.00 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 12/10/2008 17.01.52 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 15, 2008 WORKING DAYS USED 132 PERCENT COMPLETE 34.70 PERCENT TIME USED 36.10 DATE COMPLETED 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 1,500.000 550.000 15.000 8,250.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 38.000 35.000 1,330.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 8.000 2,300.000 18,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 1.000 700.000 700.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 50.000 30.000 1,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 3.000 30.000 90.00 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 2.000 10.000 20.00 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 10.000 10.00 0 SUBTOTAL BID ITEMS $ 30,308.00 0 CONTRACT TOTAL ALL ITEMS $ 30,308.00 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 12/10/2008 17.01.52 CONTRACTOR T & L CLEANING SERVICES 8576 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 ********************************************************************************************************************************** 21 RMC - 617926001 6179-26-001 30,308.00 .00 30,308.00 .00 .00 30,308.00 26,488.00 3,820.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,308.00 .00 30,308.00 .00 .00 30,308.00 26,488.00 3,820.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/10/2008 17.01.52 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-26-001 RMC - 617926001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 1.000 2,300.000 2,300.00 WITH SGT 105 0770 REPL SINGLE GDRAIL TERM EA 10.000 1.000 700.000 700.00 IMPACT HEAD 110 0770 REPLACE SINGLE GDRAIL LF 150.000 25.000 30.000 750.00 TERMINAL RAIL 115 0770 REPLACE SINGLE GDRAIL EA 50.000 2.000 30.000 60.00 TERMINAL POST 140 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 10.000 10.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,820.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,308.00