1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111702 MGR.NO. 051 PAGE 001 CONT 6225 SEC 18 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 622518001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 109,868.00 REPORT DATE 09/18/2012 16.43.53 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD AUG 24,2011 TO AUG 31,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 24, 2011 TIME COMPUTED FROM SEP 01, 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 = 365 343 335 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/23/12 3 1 DAYS CHARGED TO DATE = 358 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 - - - ----- ----- ----- 366 358 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111702 MGR.NO. 051 PAGE 001 CONT 6225 SEC 18 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 622518001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 109,868.00 REPORT DATE 09/18/2012 16.43.53 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD AUG 24,2011 TO AUG 31,2012 EST NO 013 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6225-18-001 PROJECT RMC - 622518001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 METAL BEAM 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 300.000 275.000 2.000 550.00 0065 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 0.000 1,000.000 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,084.000 10.000 10,840.00 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 300.000 34.000 18.000 612.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 15.000 18.000 270.00 0095 0770 REALIGN POSTS EA 150.000 52.000 5.000 260.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 1.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 1.000 .00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 7.000 1,500.000 10,500.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 15.000 600.000 9,000.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 775.000 20.000 15,500.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 66.000 25.000 1,650.00 0130 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 7.000 1.000 7.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 1 0140 0770 REPLACE SGT OBJECT MARKER EA 10.000 4.000 1.000 4.00 0145 0770 REPLACE SGT CABLE ANCHOR EA 10.000 3.000 1.000 3.00 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 9.000 1.000 9.00 0155 0770 REPLACE SGT STRUT EA 10.000 1.000 1.000 1.00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 32.000 5.000 160.00 0165 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,625.000 125.000 4.000 500.00 0170 0770 REMOVE AND RESET SGT IMPACT HEAD EA 40.000 9.000 10.000 90.00 0175 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 0.000 10.000 .00 0180 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 10.000 0.000 10.000 .00 0185 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 70.000 61.000 6.000 366.00 0190 0770 INSTALL BLOCKOUTS (FURNISHED) EA 20.000 0.000 1.000 .00 0195 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 10.000 0.000 1.000 .00 0200 0770 RAISE RAIL ELEMENT LF 300.000 0.000 2.000 .00 0205 0770 REM & REPLACE BLOCKOUTS(FURNISHED) EA 106.000 0.000 2.000 .00 0210 0770 REPLACE SINGLE GDRAIL TERM POST (FURN) EA 51.000 0.000 5.000 .00 0215 0770 REPLACE SGT CABLE ASSEMBLY (FURN) EA 6.000 0.000 1.000 .00 0220 0770 REPLACE SGT STRUT (FURN) EA 12.000 0.000 1.000 .00 0225 0770 REPAIR RAIL ELEMENT (THRIE-BEAM)(FURN) LF 200.000 0.000 1.000 .00 0230 0770 REP RAIL ELMNT (THRIE-BM TRANS)(FURN) LF 100.000 0.000 1.000 .00 0235 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 50,322.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 50,322.00 0 TOTAL AMOUNT WORK DONE CONTROL 6225-18-001 $ 50,322.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111702 MGR.NO. 051 PAGE 001 CONT 6225 SEC 18 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 622518001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 109,868.00 REPORT DATE 09/18/2012 16.43.54 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD AUG 24,2011 TO AUG 31,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 24, 2011 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED AUG 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-18-001 RMC - 622518001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 275.000 2.000 550.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,084.000 10.000 10,840.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 34.000 18.000 612.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 15.000 18.000 270.00 0770 REALIGN POSTS EA 150.000 52.000 5.000 260.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 7.000 1,500.000 10,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 15.000 600.000 9,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 775.000 20.000 15,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 66.000 25.000 1,650.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 7.000 1.000 7.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 4.000 1.000 4.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 3.000 1.000 3.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 9.000 1.000 9.00 0770 REPLACE SGT STRUT EA 10.000 1.000 1.000 1.00 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 32.000 5.000 160.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,625.000 125.000 4.000 500.00 0770 REMOVE AND RESET SGT IMPACT 1 HEAD EA 40.000 9.000 10.000 90.00 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 70.000 61.000 6.000 366.00 0 SUBTOTAL BID ITEMS $ 50,322.00 0 CONTRACT TOTAL ALL ITEMS $ 50,322.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111702 MGR.NO. 051 PAGE 001 CONT 6225 SEC 18 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 622518001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 109,868.00 REPORT DATE 09/18/2012 16.43.54 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD AUG 24,2011 TO AUG 31,2012 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 ********************************************************************************************************************************** 21 RMC - 622518001 6225-18-001 50,322.00 .00 50,322.00 .00 .00 50,322.00 46,517.00 3,805.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 50,322.00 .00 50,322.00 .00 .00 50,322.00 46,517.00 3,805.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7111702 MGR.NO. 051 PAGE 001 CONT 6225 SEC 18 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 622518001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 109,868.00 REPORT DATE 09/18/2012 16.43.54 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD AUG 24,2011 TO AUG 31,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-18-001 RMC - 622518001 17 SH0006 BRAZOS -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 2,000.000 100.000 10.000 1,000.00 90 0770 REM/REPL TIMBER/STL POST W/ EA 10.000 5.000 18.000 90.00 CONC FND 110 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 1.000 1,500.000 1,500.00 WITH SGT 115 0770 REPL SINGLE GDRAIL TERM EA 20.000 1.000 600.000 600.00 IMPACT HEAD 120 0770 REPLACE SINGLE GDRAIL LF 1,200.000 25.000 20.000 500.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 100.000 1.000 25.000 25.00 TERMINAL POST 160 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 18.000 5.000 90.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,805.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,322.00