1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091701 MGR.NO. 002 PAGE 001 CONT 6193 SEC 87 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 619387001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 92,445.00 REPORT DATE 10/18/2010 17.54.30 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD SEP 08,2009 TO SEP 07,2010 EST NO 013 & FINAL INC. 13994 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2009 TIME COMPUTED FROM SEP 08, 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 = 365 358 358 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/07/10 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 WK COMPLETED & ACCEPTED 4 THIS CONTRACT LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091701 MGR.NO. 002 PAGE 001 CONT 6193 SEC 87 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 619387001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 92,445.00 REPORT DATE 10/18/2010 17.54.30 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD SEP 08,2009 TO SEP 07,2010 EST NO 013 & FINAL INC. 13994 DIST. 17 COUNTY BRAZOS CONTROL 6193-87-001 PROJECT RMC - 619387001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- METAL 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 0.000 4.000 .00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,460.500 8.900 12,998.45 0070 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 14.000 15.000 210.00 0075 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 15.000 .00 0080 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 87.000 31.500 2,740.50 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 0.000 31.500 .00 0090 0770 REALIGN POSTS EA 50.000 78.000 10.000 780.00 0090 0770 ADJ EST QUANTITY TO DATE 90.000 0095 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 20.000 .00 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 7.000 75.000 525.00 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 11.000 1,650.000 18,150.00 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 16.000 815.000 13,040.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 275.000 500.000 21.000 10,500.00 0115 0770 ADJ EST QUANTITY TO DATE 625.000 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 80.000 40.000 3,200.00 0120 0770 ADJ EST QUANTITY TO DATE 82.000 0125 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 5.000 4.000 1.000 4.00 0130 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 10.000 0.000 40.000 .00 0135 0770 REM & RESET SGT IMPACT HEAD EA 5.000 4.000 420.000 1,680.00 0140 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 20.000 20.00 0145 0770 REPLACE SGT CABLE ANCHOR EA 5.000 2.000 75.000 150.00 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 7.000 100.000 700.00 0155 0770 REPLACE SGT STRUT EA 5.000 0.000 55.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 13.000 12.000 156.00 0165 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 3,500.000 .00 0170 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 600.000 .00 0 SUBTOTAL BID ITEMS $ 64,853.95 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 64,853.95 0 TOTAL AMOUNT WORK DONE CONTROL 6193-87-001 $ 64,853.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091701 MGR.NO. 002 PAGE 001 CONT 6193 SEC 87 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 619387001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 92,445.00 REPORT DATE 10/18/2010 17.54.30 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD SEP 08,2009 TO SEP 07,2010 EST NO 013 & FINAL INC. 13994 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 8 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 7 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-87-001 RMC - 619387001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,460.500 8.900 12,998.45 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 14.000 15.000 210.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 87.000 31.500 2,740.50 0770 REALIGN POSTS EA 50.000 78.000 10.000 780.00 0770 ADJ EST QUANTITY TO DATE 90.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 7.000 75.000 525.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 11.000 1,650.000 18,150.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 16.000 815.000 13,040.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 275.000 500.000 21.000 10,500.00 0770 ADJ EST QUANTITY TO DATE 625.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 80.000 40.000 3,200.00 0770 ADJ EST QUANTITY TO DATE 82.000 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 5.000 4.000 1.000 4.00 0770 REM & RESET SGT IMPACT HEAD EA 5.000 4.000 420.000 1,680.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 20.000 20.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 2.000 75.000 150.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 7.000 100.000 700.00 10770 REMOVE & REPLACE BLOCKOUT EA 10.000 13.000 12.000 156.00 0 SUBTOTAL BID ITEMS $ 64,853.95 0 CONTRACT TOTAL ALL ITEMS $ 64,853.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091701 MGR.NO. 002 PAGE 001 CONT 6193 SEC 87 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 619387001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 92,445.00 REPORT DATE 10/18/2010 17.54.30 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD SEP 08,2009 TO SEP 07,2010 EST NO 013 & FINAL INC. 13994 ********************************************************************************************************************************** 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 - 619387001 6193-87-001 64,853.95 .00 64,853.95 .00 .00 64,853.95 64,853.95 .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 ********************************************************************************************************************************** 64,853.95 .00 64,853.95 .00 .00 64,853.95 64,853.95 .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 5091701 MGR.NO. 002 PAGE 001 CONT 6193 SEC 87 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 619387001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 92,445.00 REPORT DATE 10/18/2010 17.54.31 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD SEP 08,2009 TO SEP 07,2010 EST NO 013 & FINAL INC. 13994 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-87-001 RMC - 619387001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,853.95