1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081702 MGR.NO. 001 PAGE 001 CONT 6189 SEC 04 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 618904001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 176,684.00 REPORT DATE 11/04/2009 15.48.19 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2008 TIME COMPUTED FROM DEC 26, 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 = 365 286 279 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 310 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 31 1 ----- ----- ----- 317 310 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081702 MGR.NO. 001 PAGE 001 CONT 6189 SEC 04 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 618904001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 176,684.00 REPORT DATE 11/04/2009 15.48.19 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 DIST. 17 COUNTY WASHINGTON CONTROL 6189-04-001 PROJECT RMC - 618904001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE REPAIR NET LENGTH 0.010 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 4.000 0.000 1,000.000 .00 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 150.000 4.000 600.00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 0.000 1.000 .00 0075 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 2.000 3,000.000 6,000.00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,425.000 14.000 33,950.00 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 75.000 0.000 50.000 .00 0090 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 37.500 0.000 50.000 .00 0095 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 78.000 45.000 3,510.00 0100 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 7.000 45.000 315.00 0105 0770 REALIGN POSTS EA 400.000 168.000 10.000 1,680.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 7.000 3,000.000 21,000.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 3.000 1,200.000 3,600.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 675.000 30.000 20,250.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 37.000 50.000 1,850.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 0135 0770 REM & RESET SGT IMPACT HEAD EA 20.000 14.000 500.000 7,000.00 1 0140 0770 REPLACE SGT OBJECT MARKER EA 15.000 12.000 30.000 360.00 0145 0770 REPLACE SGT CABLE ANCHOR EA 12.000 0.000 1.000 .00 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 0.000 66.000 .00 0155 0770 REPLACE SGT STRUT EA 12.000 0.000 66.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 98.000 17.000 1,666.00 0 SUBTOTAL BID ITEMS $ 101,781.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 101,781.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-04-001 $ 101,781.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081702 MGR.NO. 001 PAGE 001 CONT 6189 SEC 04 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 618904001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 176,684.00 REPORT DATE 11/04/2009 15.48.19 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 19, 2008 WORKING DAYS USED 310 PERCENT COMPLETE 57.60 PERCENT TIME USED 84.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-04-001 RMC - 618904001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 150.000 4.000 600.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 2.000 3,000.000 6,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,425.000 14.000 33,950.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 78.000 45.000 3,510.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 7.000 45.000 315.00 0770 REALIGN POSTS EA 400.000 168.000 10.000 1,680.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 7.000 3,000.000 21,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 3.000 1,200.000 3,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 675.000 30.000 20,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 37.000 50.000 1,850.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 14.000 500.000 7,000.00 0770 REPLACE SGT OBJECT MARKER EA 15.000 12.000 30.000 360.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 98.000 17.000 1,666.00 0 SUBTOTAL BID ITEMS $ 101,781.00 0 CONTRACT TOTAL ALL ITEMS $ 101,781.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081702 MGR.NO. 001 PAGE 001 CONT 6189 SEC 04 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 618904001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 176,684.00 REPORT DATE 11/04/2009 15.48.20 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 239 RMC - 618904001 6189-04-001 101,781.00 .00 101,781.00 .00 .00 101,781.00 86,788.00 14,993.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 101,781.00 .00 101,781.00 .00 .00 101,781.00 86,788.00 14,993.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081702 MGR.NO. 001 PAGE 001 CONT 6189 SEC 04 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 618904001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 176,684.00 REPORT DATE 11/04/2009 15.48.20 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-04-001 RMC - 618904001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0542 REMOVING METAL BEAM GUARD LF 300.000 50.000 4.000 200.00 FENCE 80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 100.000 14.000 1,400.00 95 0770 REM/REPL TIMBER/STL POST W/O EA 200.000 22.000 45.000 990.00 CONC FND 100 0770 REM/REPL TIMBER/STL POST W/ EA 50.000 7.000 45.000 315.00 CONC FND 105 0770 REALIGN POSTS EA 400.000 12.000 10.000 120.00 110 0770 REMOVE GDRAIL END TRT/ REPL EA 10.000 2.000 3,000.000 6,000.00 WITH SGT 120 0770 REPLACE SINGLE GDRAIL LF 700.000 125.000 30.000 3,750.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 200.000 9.000 50.000 450.00 TERMINAL POST 135 0770 REM & RESET SGT IMPACT HEAD EA 20.000 3.000 500.000 1,500.00 140 0770 REPLACE SGT OBJECT MARKER EA 15.000 1.000 30.000 30.00 160 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 14.000 17.000 238.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,993.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,781.00