1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121703 MGR.NO. 051 PAGE 001 CONT 6243 SEC 49 JOB 001 RES ENGR HOLLAND, JEFFERY PROJ RMC - 624349001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 110,480.30 REPORT DATE 05/07/2013 17.15.04 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 INC. 13994 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 22, 2012 TIME COMPUTED FROM AUG 30, 2012 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 = 365 222 214 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 244 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 252 244 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121703 MGR.NO. 051 PAGE 001 CONT 6243 SEC 49 JOB 001 RES ENGR HOLLAND, JEFFERY PROJ RMC - 624349001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 110,480.30 REPORT DATE 05/07/2013 17.15.05 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 INC. 13994 DIST. 17 COUNTY BRAZOS CONTROL 6243-49-001 PROJECT RMC - 624349001 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 0.000 1.000 .00 0065 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 1.000 600.000 600.00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 2,378.000 8.900 21,164.20 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 .100 .00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 6.000 .100 .60 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 110.000 20.000 2,200.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 20.000 25.000 500.00 0095 0770 REALIGN POSTS EA 150.000 98.000 5.000 490.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 .100 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 .100 .00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 6.000 1,700.000 10,200.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 12.000 625.000 7,500.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 700.000 15.000 10,500.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 66.000 35.000 2,310.00 0130 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 17.000 .100 1.70 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 .100 .00 1 0140 0770 REPLACE SGT OBJECT MARKER EA 10.000 0.000 .100 .00 0145 0770 REPLACE SGT CABLE ANCHOR EA 10.000 6.000 .100 .60 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 5.000 .100 .50 0155 0770 REPLACE SGT STRUT EA 10.000 1.000 .100 .10 0160 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 57.000 .100 5.70 0165 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,100.000 0.000 4.000 .00 0170 0770 REMOVE AND RESET SGT IMPACT HEAD EA 40.000 11.000 200.000 2,200.00 0175 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 0.000 10.000 .00 0180 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 8.000 0.000 200.000 .00 0185 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 25.000 19.000 6.000 114.00 0190 0770 RAISE RAIL ELEMENT LF 300.000 0.000 2.000 .00 0195 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 30.000 .00 0200 0774*REPAIR (WIDE QUAD) EA 2.000 2.000 14,311.500 28,623.00 0 SUBTOTAL BID ITEMS $ 86,410.40 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 86,410.40 0 TOTAL AMOUNT WORK DONE CONTROL 6243-49-001 $ 86,410.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121703 MGR.NO. 051 PAGE 001 CONT 6243 SEC 49 JOB 001 RES ENGR HOLLAND, JEFFERY PROJ RMC - 624349001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 110,480.30 REPORT DATE 05/07/2013 17.15.05 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 INC. 13994 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 22, 2012 WORKING DAYS USED 244 PERCENT COMPLETE 78.21 PERCENT TIME USED 66.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-49-001 RMC - 624349001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 1.000 600.000 600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 2,378.000 8.900 21,164.20 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 6.000 .100 .60 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 110.000 20.000 2,200.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 20.000 25.000 500.00 0770 REALIGN POSTS EA 150.000 98.000 5.000 490.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 6.000 1,700.000 10,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 12.000 625.000 7,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 700.000 15.000 10,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 66.000 35.000 2,310.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 17.000 .100 1.70 0770 REPLACE SGT CABLE ANCHOR EA 10.000 6.000 .100 .60 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 5.000 .100 .50 0770 REPLACE SGT STRUT EA 10.000 1.000 .100 .10 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 57.000 .100 5.70 0770 REMOVE AND RESET SGT IMPACT 1 HEAD EA 40.000 11.000 200.000 2,200.00 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 25.000 19.000 6.000 114.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR (WIDE QUAD) EA 2.000 2.000 14,311.500 28,623.00 0 SUBTOTAL BID ITEMS $ 86,410.40 0 CONTRACT TOTAL ALL ITEMS $ 86,410.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121703 MGR.NO. 051 PAGE 001 CONT 6243 SEC 49 JOB 001 RES ENGR HOLLAND, JEFFERY PROJ RMC - 624349001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 110,480.30 REPORT DATE 05/07/2013 17.15.05 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 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 - 624349001 6243-49-001 86,410.40 .00 86,410.40 .00 .00 86,410.40 76,031.70 10,378.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 86,410.40 .00 86,410.40 .00 .00 86,410.40 76,031.70 10,378.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7121703 MGR.NO. 051 PAGE 001 CONT 6243 SEC 49 JOB 001 RES ENGR HOLLAND, JEFFERY PROJ RMC - 624349001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 110,480.30 REPORT DATE 05/07/2013 17.15.05 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 INC. 13994 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-49-001 RMC - 624349001 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 2,000.000 475.000 8.900 4,227.50 85 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 16.000 20.000 320.00 CONC FND 95 0770 REALIGN POSTS EA 150.000 31.000 5.000 155.00 110 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 2.000 1,700.000 3,400.00 WITH SGT 120 0770 REPLACE SINGLE GDRAIL LF 1,200.000 100.000 15.000 1,500.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 100.000 5.000 35.000 175.00 TERMINAL POST 130 0770 REPLACE STL BLOCKOUTS W/WOOD EA 100.000 11.000 0.100 1.10 BLOCKOUTS 160 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 1.000 0.100 0.10 170 0770 REMOVE AND RESET SGT IMPACT EA 40.000 3.000 200.000 600.00 HEAD --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,378.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,410.40