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 01/11/2010 15.49.02 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD DEC 19,2008 TO DEC 25,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 347 340 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 NO WORK PERFORMED TOTAL DAYS ALLOWED = 365 2 1 NO WORK PERFORMED DATE WORK COMPLETED 12/25/09 3 1 NO WORK PERFORMED DAYS CHARGED TO DATE = 365 4 1 NO WORK PERFORMED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED LIQ DAMAGE RATE $ 400 6 1 NO WORK PERFORMED 7 1 NO WORK PERFORMED LIQUIDATED DAMAGES 8 1 NO WORK PERFORMED 0 DAYS AT $ 400 PER DAY 9 1 NO WORK PERFORMED TOTAL = $ .00 10 1 NO WORK PERFORMED 11 1 NO WORK PERFORMED CERTIFIED AS CORRECT AND 12 1 NO WORK PERFORMED ONE COPY HAS BEEN GIVEN 13 1 NO WORK PERFORMED TO THE CONTRACTOR 14 1 NO WORK PERFORMED 15 1 NO WORK PERFORMED 16 1 NO WORK PERFORMED ---------------------------- 17 1 NO WORK PERFORMED AREA/PROJECT ENGINEER 18 1 NO WORK PERFORMED 19 1 NO WORK PERFORMED 20 1 NO WORK PERFORMED 21 1 NO WORK PERFORMED 22 1 NO WORK PERFORMED 23 1 NO WORK PERFORMED 24 1 NO WORK PERFORMED 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 372 365 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 01/11/2010 15.49.03 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD DEC 19,2008 TO DEC 25,2009 EST NO 013 & FINAL 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 0060 0540 ADJ EST QUANTITY TO DATE 1.000 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 1,200.000 4.000 4,800.00 0065 0542 ADJ EST QUANTITY TO DATE 1,200.000 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 4.000 3,000.000 12,000.00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 3,175.000 14.000 44,450.00 0080 0770 ADJ EST QUANTITY TO DATE 3,575.000 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 200.000 175.000 45.000 7,875.00 0095 0770 ADJ EST QUANTITY TO DATE 215.000 0100 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 7.000 45.000 315.00 0105 0770 REALIGN POSTS EA 400.000 187.000 10.000 1,870.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 8.000 3,000.000 24,000.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 3.000 1,200.000 3,600.00 0115 0770 ADJ EST QUANTITY TO DATE 6.000 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 750.000 30.000 22,500.00 1 0120 0770 ADJ EST QUANTITY TO DATE 950.000 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 40.000 50.000 2,000.00 0125 0770 ADJ EST QUANTITY TO DATE 100.000 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 17.000 500.000 8,500.00 0140 0770 REPLACE SGT OBJECT MARKER EA 15.000 13.000 30.000 390.00 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 0150 0770 ADJ EST QUANTITY TO DATE 3.000 0155 0770 REPLACE SGT STRUT EA 12.000 0.000 66.000 .00 0155 0770 ADJ EST QUANTITY TO DATE 2.000 0160 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 98.000 17.000 1,666.00 0160 0770 ADJ EST QUANTITY TO DATE 167.000 0 SUBTOTAL BID ITEMS $ 133,966.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 133,966.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-04-001 $ 133,966.00 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 01/11/2010 15.49.03 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD DEC 19,2008 TO DEC 25,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 19, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 25 2009 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 1,200.000 4.000 4,800.00 0542 ADJ EST QUANTITY TO DATE 1,200.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 4.000 3,000.000 12,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 3,175.000 14.000 44,450.00 0770 ADJ EST QUANTITY TO DATE 3,575.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 175.000 45.000 7,875.00 0770 ADJ EST QUANTITY TO DATE 215.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 7.000 45.000 315.00 0770 REALIGN POSTS EA 400.000 187.000 10.000 1,870.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 8.000 3,000.000 24,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 3.000 1,200.000 3,600.00 0770 ADJ EST QUANTITY TO DATE 6.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 750.000 30.000 22,500.00 0770 ADJ EST QUANTITY TO DATE 950.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 40.000 50.000 2,000.00 0770 ADJ EST QUANTITY TO DATE 100.000 0770 REM & RESET SGT IMPACT HEAD EA 20.000 17.000 500.000 8,500.00 10770 REPLACE SGT OBJECT MARKER EA 15.000 13.000 30.000 390.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 98.000 17.000 1,666.00 0770 ADJ EST QUANTITY TO DATE 167.000 0 SUBTOTAL BID ITEMS $ 133,966.00 0 CONTRACT TOTAL ALL ITEMS $ 133,966.00 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 01/11/2010 15.49.03 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD DEC 19,2008 TO DEC 25,2009 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 ********************************************************************************************************************************** 239 RMC - 618904001 6189-04-001 133,966.00 .00 133,966.00 .00 .00 133,966.00 116,411.00 17,555.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 133,966.00 .00 133,966.00 .00 .00 133,966.00 116,411.00 17,555.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/11/2010 15.49.03 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD DEC 19,2008 TO DEC 25,2009 EST NO 013 & FINAL ********************************************************************************************************************* - 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 300.000 900.000 4.000 3,600.00 FENCE 75 0544 GDRAIL END TRT(INST)(WOOD EA 5.000 2.000 3,000.000 6,000.00 POST)(TY III) 80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 300.000 14.000 4,200.00 95 0770 REM/REPL TIMBER/STL POST W/O EA 200.000 35.000 45.000 1,575.00 CONC FND 105 0770 REALIGN POSTS EA 400.000 13.000 10.000 130.00 120 0770 REPLACE SINGLE GDRAIL LF 700.000 50.000 30.000 1,500.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 200.000 1.000 50.000 50.00 TERMINAL POST 135 0770 REM & RESET SGT IMPACT HEAD EA 20.000 1.000 500.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,555.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,966.00