1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091701 MGR.NO. 010 PAGE 001 CONT 6191 SEC 38 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619138001 HWY SH0006 1560 N. LASALLE NAVASOTA, CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,403.00 REPORT DATE 06/14/2010 09.03.01 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 26,2009 TO MAY 25,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2009 TIME COMPUTED FROM MAY 26, 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 = 365 340 340 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/25/10 3 1 DAYS CHARGED TO DATE = 365 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 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091701 MGR.NO. 010 PAGE 001 CONT 6191 SEC 38 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619138001 HWY SH0006 1560 N. LASALLE NAVASOTA, CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,403.00 REPORT DATE 06/14/2010 09.03.01 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 26,2009 TO MAY 25,2010 EST NO 013 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6191-38-001 PROJECT RMC - 619138001 HIGHWAY SH0006 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 3,000.000 0.000 .000 .00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,200.000 925.000 11.000 10,175.00 0070 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 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 650.000 562.000 35.000 19,670.00 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 0.000 35.000 .00 0090 0770 REALIGN POSTS EA 100.000 56.000 10.000 560.00 0095 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 .000 .00 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 .000 .00 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 3.000 2,684.000 8,052.00 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 1.000 1,100.000 1,100.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 100.000 25.000 2,500.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 24.000 38.000 912.00 0125 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 5.000 0.000 .000 .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 8.000 10.000 450.000 4,500.00 0140 0770 REPLACE SGT OBJECT MARKER EA 2.000 1.000 20.000 20.00 1 0145 0770 REPLACE SGT CABLE ANCHOR EA 2.000 0.000 64.000 .00 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 1.000 140.000 140.00 0155 0770 REPLACE SGT STRUT EA 2.000 0.000 64.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 60.000 18.000 16.500 297.00 0 SUBTOTAL BID ITEMS $ 47,926.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 47,926.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-38-001 $ 47,926.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091701 MGR.NO. 010 PAGE 001 CONT 6191 SEC 38 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619138001 HWY SH0006 1560 N. LASALLE NAVASOTA, CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,403.00 REPORT DATE 06/14/2010 09.03.02 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 26,2009 TO MAY 25,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 26, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 25 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-38-001 RMC - 619138001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,200.000 925.000 11.000 10,175.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 650.000 562.000 35.000 19,670.00 0770 REALIGN POSTS EA 100.000 56.000 10.000 560.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 3.000 2,684.000 8,052.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 1.000 1,100.000 1,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 100.000 25.000 2,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 24.000 38.000 912.00 0770 REM & RESET SGT IMPACT HEAD EA 8.000 10.000 450.000 4,500.00 0770 REPLACE SGT OBJECT MARKER EA 2.000 1.000 20.000 20.00 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 1.000 140.000 140.00 0770 REMOVE & REPLACE BLOCKOUT EA 60.000 18.000 16.500 297.00 0 SUBTOTAL BID ITEMS $ 47,926.00 0 CONTRACT TOTAL ALL ITEMS $ 47,926.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091701 MGR.NO. 010 PAGE 001 CONT 6191 SEC 38 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619138001 HWY SH0006 1560 N. LASALLE NAVASOTA, CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,403.00 REPORT DATE 06/14/2010 09.03.02 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 26,2009 TO MAY 25,2010 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 ********************************************************************************************************************************** 94 RMC - 619138001 6191-38-001 47,926.00 .00 47,926.00 .00 .00 47,926.00 44,888.00 3,038.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 47,926.00 .00 47,926.00 .00 .00 47,926.00 44,888.00 3,038.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091701 MGR.NO. 010 PAGE 001 CONT 6191 SEC 38 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619138001 HWY SH0006 1560 N. LASALLE NAVASOTA, CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,403.00 REPORT DATE 06/14/2010 09.03.03 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 26,2009 TO MAY 25,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-38-001 RMC - 619138001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,200.000 175.000 11.000 1,925.00 115 0770 REPLACE SINGLE GDRAIL LF 150.000 25.000 25.000 625.00 TERMINAL RAIL 120 0770 REPLACE SINGLE GDRAIL EA 20.000 1.000 38.000 38.00 TERMINAL POST 135 0770 REM & RESET SGT IMPACT HEAD EA 8.000 1.000 450.000 450.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,038.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,926.00