1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091709 MGR.NO. 006 PAGE 001 CONT 6199 SEC 03 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 619903001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 124,078.00 REPORT DATE 11/17/2010 10.23.57 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 17,2009 TO OCT 23,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2009 TIME COMPUTED FROM OCT 24, 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 = 365 349 342 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/23/10 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 372 365 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091709 MGR.NO. 006 PAGE 001 CONT 6199 SEC 03 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 619903001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 124,078.00 REPORT DATE 11/17/2010 10.23.58 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 17,2009 TO OCT 23,2010 EST NO 014 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6199-03-001 PROJECT RMC - 619903001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE REPAIR NET LENGTH 0.001 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 2,475.000 11.000 27,225.00 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 200.000 162.000 30.000 4,860.00 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 3.000 30.000 90.00 0090 0770 REALIGN POSTS EA 150.000 87.000 5.000 435.00 0095 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 1.000 .00 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 1.000 .00 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 18.000 2,000.000 36,000.00 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 12.000 700.000 8,400.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 400.000 20.000 8,000.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 36.000 30.000 1,080.00 0125 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 5.000 0.000 1.000 .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 5.000 0.000 1.000 .00 0140 0770 REPLACE SGT OBJECT MARKER EA 5.000 0.000 1.000 .00 1 0145 0770 REPLACE SGT CABLE ANCHOR EA 5.000 0.000 1.000 .00 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 5.000 1.000 5.00 0155 0770 REPLACE SGT STRUT EA 5.000 0.000 1.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 0.000 1.000 .00 0165 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 10,000.000 .00 0170 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 10,000.000 .00 0175 0774 REPAIR (QUAD)(N)(BAY) EA 5.000 0.000 300.000 .00 0180 0774 REPAIR (QUAD)(W)(BAY) EA 5.000 0.000 300.000 .00 0 SUBTOTAL BID ITEMS $ 86,095.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 86,095.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-03-001 $ 86,095.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091709 MGR.NO. 006 PAGE 001 CONT 6199 SEC 03 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 619903001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 124,078.00 REPORT DATE 11/17/2010 10.23.58 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 17,2009 TO OCT 23,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 17, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 23 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-03-001 RMC - 619903001 17 IH0045 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,475.000 11.000 27,225.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 162.000 30.000 4,860.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 3.000 30.000 90.00 0770 REALIGN POSTS EA 150.000 87.000 5.000 435.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 18.000 2,000.000 36,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 12.000 700.000 8,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 400.000 20.000 8,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 36.000 30.000 1,080.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 5.000 1.000 5.00 0 SUBTOTAL BID ITEMS $ 86,095.00 0 CONTRACT TOTAL ALL ITEMS $ 86,095.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091709 MGR.NO. 006 PAGE 001 CONT 6199 SEC 03 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 619903001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 124,078.00 REPORT DATE 11/17/2010 10.23.58 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 17,2009 TO OCT 23,2010 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 ********************************************************************************************************************************** 82 RMC - 619903001 6199-03-001 86,095.00 .00 86,095.00 .00 .00 86,095.00 82,095.00 4,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 86,095.00 .00 86,095.00 .00 .00 86,095.00 82,095.00 4,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9091709 MGR.NO. 006 PAGE 001 CONT 6199 SEC 03 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 619903001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 124,078.00 REPORT DATE 11/17/2010 10.23.59 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 17,2009 TO OCT 23,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-03-001 RMC - 619903001 17 IH0045 FREESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0770 REMOVE GDRAIL END TRT/ REPL EA 20.000 2.000 2,000.000 4,000.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,095.00