1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111706 MGR.NO. 050 PAGE 001 CONT 6221 SEC 91 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 622191001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 116,260.00 REPORT DATE 10/05/2012 15.29.57 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD SEP 12,2011 TO SEP 18,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2011 TIME COMPUTED FROM SEP 20, 2011 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 = 365 355 347 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/18/12 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 373 365 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111706 MGR.NO. 050 PAGE 001 CONT 6221 SEC 91 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 622191001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 116,260.00 REPORT DATE 10/05/2012 15.29.58 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD SEP 12,2011 TO SEP 18,2012 EST NO 013 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6221-91-001 PROJECT RMC - 622191001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REPAIR OF MBGF & CABLE BARRIER 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 REPAIR OF MBGF & CABLE BARRIER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (MOW STRIP)(4 IN) CY 5.000 0.000 100.000 .00 0065 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 1.000 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,438.000 8.000 19,504.00 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 1.000 .00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 1.000 .00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 139.000 20.000 2,780.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 3.000 20.000 60.00 0095 0770 REALIGN POSTS EA 200.000 155.000 5.000 775.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 1.000 1.000 1.00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 2.000 1.000 2.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 19.000 1,800.000 34,200.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 12.000 650.000 7,800.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 950.000 20.000 19,000.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 75.000 25.000 1,875.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 0135 0770 REPLACE SGT OBJECT MARKER EA 15.000 4.000 1.000 4.00 0140 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 1.000 1.00 0145 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 3.000 1.000 3.00 1 0150 0770 REPLACE SGT STRUT EA 2.000 0.000 1.000 .00 0155 0770 REMOVE & REPLACE BLOCKOUT EA 45.000 51.000 1.000 51.00 0160 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 50.000 125.000 1.000 125.00 0165 0770 REMOVE AND RESET SGT IMPACT HEAD EA 30.000 20.000 500.000 10,000.00 0170 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 25.000 2.000 50.00 0175 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 4.000 0.000 50.000 .00 0180 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 15.000 0.000 10.000 .00 0185 0770 INSTALL BLOCKOUTS (FURNISHED) EA 15.000 0.000 1.000 .00 0190 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 5.000 0.000 10.000 .00 0195 0770 RAISE RAIL ELEMENT LF 100.000 0.000 1.000 .00 0200 0770 REM & REPLACE BLOCKOUTS(FURNISHED) EA 5.000 0.000 1.000 .00 0205 0770 REM & RESET SGT IMPACT HEAD(FURNISHED) EA 1.000 0.000 50.000 .00 0210 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 8.000 0.000 1.000 .00 0215 7224 REPLACE POSTS (TL-4) EA 300.000 51.000 20.000 1,020.00 0220 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 0.000 1.000 .00 0225 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 0.000 15.000 .00 0230 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 7.000 100.000 700.00 0235 7224 REPLACE CABLE (TL-4) LF 300.000 0.000 2.000 .00 0240 7224 REPLACE POST HARDWARE EA 150.000 46.000 10.000 460.00 0245 9001*CONCRETE CLEANUP LS 1.000 1.000 250.000 250.00 0 SUBTOTAL BID ITEMS $ 98,661.00 0 TOTAL AMOUNT WORK DONE REPAIR OF MBGF & CABLE BARRIER $ 98,661.00 0 TOTAL AMOUNT WORK DONE CONTROL 6221-91-001 $ 98,661.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111706 MGR.NO. 050 PAGE 001 CONT 6221 SEC 91 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 622191001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 116,260.00 REPORT DATE 10/05/2012 15.29.58 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD SEP 12,2011 TO SEP 18,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 12, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-91-001 RMC - 622191001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,438.000 8.000 19,504.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 139.000 20.000 2,780.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 3.000 20.000 60.00 0770 REALIGN POSTS EA 200.000 155.000 5.000 775.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 1.000 1.000 1.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 2.000 1.000 2.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 19.000 1,800.000 34,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 12.000 650.000 7,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 950.000 20.000 19,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 75.000 25.000 1,875.00 0770 REPLACE SGT OBJECT MARKER EA 15.000 4.000 1.000 4.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 1.000 1.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 3.000 1.000 3.00 0770 REMOVE & REPLACE BLOCKOUT EA 45.000 51.000 1.000 51.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 50.000 125.000 1.000 125.00 0770 REMOVE AND RESET SGT IMPACT 1 HEAD EA 30.000 20.000 500.000 10,000.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 25.000 2.000 50.00 7224 REPLACE POSTS (TL-4) EA 300.000 51.000 20.000 1,020.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 7.000 100.000 700.00 7224 REPLACE POST HARDWARE EA 150.000 46.000 10.000 460.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CONCRETE CLEANUP LS 1.000 1.000 250.000 250.00 0 SUBTOTAL BID ITEMS $ 98,661.00 0 CONTRACT TOTAL ALL ITEMS $ 98,661.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111706 MGR.NO. 050 PAGE 001 CONT 6221 SEC 91 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 622191001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 116,260.00 REPORT DATE 10/05/2012 15.29.58 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD SEP 12,2011 TO SEP 18,2012 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 - 622191001 6221-91-001 98,661.00 .00 98,661.00 .00 .00 98,661.00 84,273.00 14,388.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 98,661.00 .00 98,661.00 .00 .00 98,661.00 84,273.00 14,388.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6111706 MGR.NO. 050 PAGE 001 CONT 6221 SEC 91 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 622191001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 116,260.00 REPORT DATE 10/05/2012 15.29.59 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD SEP 12,2011 TO SEP 18,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-91-001 RMC - 622191001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 100.000 8.000 800.00 85 0770 REM/REPL TIMBER/STL POST W/O EA 150.000 3.000 20.000 60.00 CONC FND 95 0770 REALIGN POSTS EA 200.000 3.000 5.000 15.00 110 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 5.000 1,800.000 9,000.00 WITH SGT 115 0770 REPL SINGLE GDRAIL TERM EA 20.000 1.000 650.000 650.00 IMPACT HEAD 120 0770 REPLACE SINGLE GDRAIL LF 1,000.000 75.000 20.000 1,500.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 100.000 16.000 25.000 400.00 TERMINAL POST 155 0770 REMOVE & REPLACE BLOCKOUT EA 45.000 3.000 1.000 3.00 165 0770 REMOVE AND RESET SGT IMPACT EA 30.000 3.000 500.000 1,500.00 HEAD 215 7224 REPLACE POSTS (TL-4) EA 300.000 8.000 20.000 160.00 230 7224 REPR OR REPLC CABLE BARR EA 5.000 3.000 100.000 300.00 TERM SEC(TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,388.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,661.00