1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8051603 MGR.NO. 058 PAGE 001 CONT 6134 SEC 01 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 613401001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 226,250.00 REPORT DATE 06/06/2008 08.24.15 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD MAY 01,2008 TO MAY 28,2008 EST NO 031 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 16, 2005 TIME COMPUTED FROM NOV 14, 2005 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 = 730 869 841 28 BROUGHT FORWARD ADDL DAYS GRANTED = 180 MAY 08 1 1 TOTAL DAYS ALLOWED = 910 2 1 DATE WORK COMPLETED 05/28/08 3 1 DAYS CHARGED TO DATE = 889 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 897 868 29 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8051603 MGR.NO. 058 PAGE 001 CONT 6134 SEC 01 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 613401001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 226,250.00 REPORT DATE 06/06/2008 08.24.15 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD MAY 01,2008 TO MAY 28,2008 EST NO 031 DIST. 16 COUNTY ARANSAS CONTROL 6134-01-001 PROJECT RMC - 613401001 HIGHWAY SH0035 0LIMITS- VARIOUS . 0TYPE OF WORK- REPAIR & UPGRADE METAL BEAM GUARD FENCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 REPAIR & UPGRADE GUARD FENCE NET LENGTH642.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,400.000 175.000 9.000 1,575.00 0060 0540 ADJ EST QUANTITY TO DATE 1,000.000 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 500.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 0.000 500.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 8,804.000 3.000 26,412.00 0075 0542 ADJ EST QUANTITY TO DATE 10,000.000 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 32.000 6.000 200.000 1,200.00 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 85.000 1,900.000 161,500.00 0085 0544 ADJ EST QUANTITY TO DATE 90.000 0090 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 34.000 300.000 10,200.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 2,600.000 6.000 15,600.00 0095 0770 ADJ EST QUANTITY TO DATE 3,000.000 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 2,000.000 0.000 5.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 500.000 25.000 5.000 125.00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,500.000 880.000 10.000 8,800.00 0110 0770 ADJ EST QUANTITY TO DATE 1,000.000 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 94.000 50.000 4,700.00 0115 0770 ADJ EST QUANTITY TO DATE 100.000 0120 0770 REPAIR OF TERMINAL ANCHORS 1 POSTS EA 15.000 0.000 50.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 50.000 .00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 230,112.00 0 TOTAL AMOUNT WORK DONE REPAIR & UPGRADE GUARD FENCE $ 230,112.00 0 TOTAL AMOUNT WORK DONE CONTROL 6134-01-001 $ 230,112.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8051603 MGR.NO. 058 PAGE 001 CONT 6134 SEC 01 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 613401001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 226,250.00 REPORT DATE 06/06/2008 08.24.15 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD MAY 01,2008 TO MAY 28,2008 EST NO 031 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN NOV 16, 2005 WORKING DAYS USED 889 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.60 DATE COMPLETED MAY 28 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6134-01-001 RMC - 613401001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 3,400.000 175.000 9.000 1,575.00 0540 ADJ EST QUANTITY TO DATE 1,000.000 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 8,804.000 3.000 26,412.00 0542 ADJ EST QUANTITY TO DATE 10,000.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 32.000 6.000 200.000 1,200.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 85.000 1,900.000 161,500.00 0544 ADJ EST QUANTITY TO DATE 90.000 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 34.000 300.000 10,200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 2,600.000 6.000 15,600.00 0770 ADJ EST QUANTITY TO DATE 3,000.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 500.000 25.000 5.000 125.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,500.000 880.000 10.000 8,800.00 0770 ADJ EST QUANTITY TO DATE 1,000.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 94.000 50.000 4,700.00 0770 ADJ EST QUANTITY TO DATE 100.000 0 SUBTOTAL BID ITEMS $ 230,112.00 1 CONTRACT TOTAL ALL ITEMS $ 230,112.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8051603 MGR.NO. 058 PAGE 001 CONT 6134 SEC 01 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 613401001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 226,250.00 REPORT DATE 06/06/2008 08.24.15 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD MAY 01,2008 TO MAY 28,2008 EST NO 031 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 4 RMC - 613401001 6134-01-001 230,112.00 .00 230,112.00 .00 .00 230,112.00 227,442.00 2,670.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 230,112.00 .00 230,112.00 .00 .00 230,112.00 227,442.00 2,670.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8051603 MGR.NO. 058 PAGE 001 CONT 6134 SEC 01 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 613401001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 226,250.00 REPORT DATE 06/06/2008 08.24.15 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD MAY 01,2008 TO MAY 28,2008 EST NO 031 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6134-01-001 RMC - 613401001 16 SH0035 ARANSAS -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00544 GUARDRAIL END TREATMENT EA 40.000 1.000 1,900.000 1,900.00 (INSTALL) 0544 GUARDRAIL END TREATMENT EA 20.000 2.000 300.000 600.00 (REMOVE) 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 25.000 6.000 150.00 0770 REM/REPL TIMBER/STL POST W/O EA 1,500.000 2.000 10.000 20.00 CONC FND --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,670.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 230,112.00