1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091703 MGR.NO. 007 PAGE 001 CONT 6191 SEC 33 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619133001 HWY US0079 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 150,282.50 REPORT DATE 07/14/2010 18.01.05 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAY 04,2009 TO JUN 24,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 04, 2009 TIME COMPUTED FROM MAY 11, 2009 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 = 365 393 386 7 BROUGHT FORWARD ADDL DAYS GRANTED = 45 JUN 10 1 1 TOTAL DAYS ALLOWED = 410 2 1 DATE WORK COMPLETED 06/24/10 3 1 DAYS CHARGED TO DATE = 410 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 - - 0 ----- ----- ----- 417 410 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091703 MGR.NO. 007 PAGE 001 CONT 6191 SEC 33 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619133001 HWY US0079 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 150,282.50 REPORT DATE 07/14/2010 18.01.06 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAY 04,2009 TO JUN 24,2010 EST NO 014 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6191-33-001 PROJECT RMC - 619133001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- METAL BEAM 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 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 250.000 4.000 1,000.00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 2,325.000 9.500 22,087.50 0070 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 1.000 .00 0075 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 1.000 .00 0080 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 141.000 31.500 4,441.50 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 0.000 31.500 .00 0090 0770 REALIGN POSTS EA 150.000 66.000 10.000 660.00 0095 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 2.000 1.000 2.00 0100 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 21.000 1,800.000 37,800.00 0100 0770 ADJ EST QUANTITY TO DATE 21.000 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 14.000 14.000 1,000.000 14,000.00 0105 0770 ADJ EST QUANTITY TO DATE 16.000 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 750.000 25.000 18,750.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 76.000 40.000 3,040.00 0120 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 10.000 0.000 1.000 .00 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0130 0770 REM & RESET SGT IMPACT HEAD EA 40.000 20.000 500.000 10,000.00 0135 0770 REPLACE SGT OBJECT MARKER EA 20.000 21.000 25.000 525.00 1 0135 0770 ADJ EST QUANTITY TO DATE 25.000 0140 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 1.000 1.00 0145 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 0.000 100.000 .00 0150 0770 REPLACE SGT STRUT EA 5.000 0.000 55.000 .00 0155 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 18.000 15.000 270.00 0155 0770 ADJ EST QUANTITY TO DATE 30.000 0156 0540*MTL W-BEAM GD FEN (TIM POST) LF 350.000 350.000 21.142 7,399.70 0157 0540*TERMINAL ANCHOR SECTION EA 1.000 1.000 500.000 500.00 0158 0544*GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 122,976.70 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 122,976.70 0 TOTAL AMOUNT WORK DONE CONTROL 6191-33-001 $ 122,976.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091703 MGR.NO. 007 PAGE 001 CONT 6191 SEC 33 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619133001 HWY US0079 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 150,282.50 REPORT DATE 07/14/2010 18.01.06 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAY 04,2009 TO JUN 24,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 4 , 2009 WORKING DAYS USED 410 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 24 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-33-001 RMC - 619133001 17 US0079 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 250.000 4.000 1,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 2,325.000 9.500 22,087.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 141.000 31.500 4,441.50 0770 REALIGN POSTS EA 150.000 66.000 10.000 660.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 2.000 1.000 2.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 21.000 1,800.000 37,800.00 0770 ADJ EST QUANTITY TO DATE 21.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 14.000 14.000 1,000.000 14,000.00 0770 ADJ EST QUANTITY TO DATE 16.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 750.000 25.000 18,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 76.000 40.000 3,040.00 0770 REM & RESET SGT IMPACT HEAD EA 40.000 20.000 500.000 10,000.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 21.000 25.000 525.00 0770 ADJ EST QUANTITY TO DATE 25.000 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 1.000 1.00 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 18.000 15.000 270.00 0770* ADJ EST QUANTITY TO DATE 30.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10540* MTL W-BEAM GD FEN (TIM POST) LF 350.000 350.000 21.142 7,399.70 0540* TERMINAL ANCHOR SECTION EA 1.000 1.000 500.000 500.00 0544* GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 122,976.70 0 CONTRACT TOTAL ALL ITEMS $ 122,976.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091703 MGR.NO. 007 PAGE 001 CONT 6191 SEC 33 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619133001 HWY US0079 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 150,282.50 REPORT DATE 07/14/2010 18.01.06 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAY 04,2009 TO JUN 24,2010 EST NO 014 & 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 ********************************************************************************************************************************** 198 RMC - 619133001 6191-33-001 122,976.70 .00 122,976.70 .00 .00 122,976.70 105,851.00 17,125.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 122,976.70 .00 122,976.70 .00 .00 122,976.70 105,851.00 17,125.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 3091703 MGR.NO. 007 PAGE 001 CONT 6191 SEC 33 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619133001 HWY US0079 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 150,282.50 REPORT DATE 07/14/2010 18.01.06 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD MAY 04,2009 TO JUN 24,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-33-001 RMC - 619133001 17 US0079 ROBERTSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0770 REM/REPL TIMBER/STL POST W/O EA 250.000 14.000 31.500 441.00 CONC FND 105 0770 REPL SINGLE GDRAIL TERM EA 14.000 2.000 1,000.000 2,000.00 IMPACT HEAD 110 0770 REPLACE SINGLE GDRAIL LF 1,500.000 75.000 25.000 1,875.00 TERMINAL RAIL 115 0770 REPLACE SINGLE GDRAIL EA 100.000 9.000 40.000 360.00 TERMINAL POST 130 0770 REM & RESET SGT IMPACT HEAD EA 40.000 4.000 500.000 2,000.00 135 0770 REPLACE SGT OBJECT MARKER EA 20.000 2.000 25.000 50.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 156 0540* MTL W-BEAM GD FEN (TIM POST) LF 0.000 350.000 21.142 7,399.70 157 0540* TERMINAL ANCHOR SECTION EA 0.000 1.000 500.000 500.00 158 0544* GUARDRAIL END TREATMENT EA 0.000 1.000 2,500.000 2,500.00 (INSTALL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,125.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 122,976.70