1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081603 MGR.NO. 056 PAGE 001 CONT 6171 SEC 86 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617186001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 155,510.00 REPORT DATE 12/20/2010 13.36.54 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2010 TO OCT 25,2010 EST NO 032 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 29, 2008 TIME COMPUTED FROM APR 29, 2008 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 = 730 885 885 0 BROUGHT FORWARD ADDL DAYS GRANTED = 180 OCT 10 1 1 TOTAL DAYS ALLOWED = 910 2 1 DATE WORK COMPLETED 10/25/10 3 1 DAYS CHARGED TO DATE = 909 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 910 909 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081603 MGR.NO. 056 PAGE 001 CONT 6171 SEC 86 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617186001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 155,510.00 REPORT DATE 12/20/2010 13.36.55 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2010 TO OCT 25,2010 EST NO 032 & SUPPLM DIST. 16 COUNTY BEE CONTROL 6171-86-001 PROJECT RMC - 617186001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- REPAIR & UPGRADE METAL BEAM GUARD FENCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 REPAIR & UPGRADE METAL BEAM GUARD F NET LENGTH877.500 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 100.000 600.000 12.000 7,200.00 0060 0540 ADJ EST QUANTITY TO DATE 600.000 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,100.000 .00 0065 0540 ADJ EST QUANTITY TO DATE 0.000 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 500.000 .00 0070 0540 ADJ EST QUANTITY TO DATE 0.000 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 3,500.000 1,437.000 1.000 1,437.00 0075 0542 ADJ EST QUANTITY TO DATE 1,437.000 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 60.000 0.000 100.000 .00 0080 0542 ADJ EST QUANTITY TO DATE 0.000 0081 0542*REMOVING TERMINAL ANCHOR SECTION EA 10.000 10.000 125.000 1,250.00 0085 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 16.000 250.000 4,000.00 0085 0544 ADJ EST QUANTITY TO DATE 16.000 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 20.000 20.000 800.000 16,000.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,600.000 0.000 16.000 .00 0095 0770 ADJ EST QUANTITY TO DATE 0.000 0096 0770*REPAIR RAIL ELEMENT (W-BEAM) LF 762.000 762.000 18.400 14,020.80 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 15.000 .00 0100 0770 ADJ EST QUANTITY TO DATE 0.000 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 15.000 .00 1 0105 0770 ADJ EST QUANTITY TO DATE 0.000 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 0.000 30.000 .00 0110 0770 ADJ EST QUANTITY TO DATE 0.000 0111 0770*REM/REPL TIMBER/STL POST W/O CONC FND EA 447.000 447.000 31.500 14,080.50 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 26.000 30.000 780.00 0115 0770 ADJ EST QUANTITY TO DATE 26.000 0120 0770 REALIGN POSTS EA 10.000 22.000 18.000 396.00 0120 0770 ADJ EST QUANTITY TO DATE 22.000 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 0.000 1,000.000 .00 0125 0770 ADJ EST QUANTITY TO DATE 0.000 0126 0770*REMOVE GDRAIL END TRT/ REPL WITH SGT EA 32.000 32.000 1,150.000 36,800.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 5.000 50.000 250.00 0130 0770 ADJ EST QUANTITY TO DATE 5.000 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 75.000 375.000 12.000 4,500.00 0135 0770 ADJ EST QUANTITY TO DATE 375.000 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 8.000 20.000 160.00 0140 0770 ADJ EST QUANTITY TO DATE 8.000 0145 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 5.000 0.000 18.000 .00 0145 0770 ADJ EST QUANTITY TO DATE 0.000 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 18.000 .00 0150 0770 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 100,874.30 0 TOTAL AMOUNT WORK DONE REPAIR & UPGRADE METAL BEAM GUARD F $ 100,874.30 0 TOTAL AMOUNT WORK DONE CONTROL 6171-86-001 $ 100,874.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081603 MGR.NO. 056 PAGE 001 CONT 6171 SEC 86 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617186001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 155,510.00 REPORT DATE 12/20/2010 13.36.55 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2010 TO OCT 25,2010 EST NO 032 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 29, 2008 WORKING DAYS USED 909 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED OCT 25 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-86-001 RMC - 617186001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 600.000 12.000 7,200.00 0540 ADJ EST QUANTITY TO DATE 600.000 0542 REMOVING METAL BEAM GUARD FENCE LF 3,500.000 1,437.000 1.000 1,437.00 0542 ADJ EST QUANTITY TO DATE 1,437.000 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 16.000 250.000 4,000.00 0544 ADJ EST QUANTITY TO DATE 16.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 20.000 20.000 800.000 16,000.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 26.000 30.000 780.00 0770 ADJ EST QUANTITY TO DATE 26.000 0770 REALIGN POSTS EA 10.000 22.000 18.000 396.00 0770 ADJ EST QUANTITY TO DATE 22.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 5.000 50.000 250.00 0770 ADJ EST QUANTITY TO DATE 5.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 75.000 375.000 12.000 4,500.00 0770 ADJ EST QUANTITY TO DATE 375.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 8.000 20.000 160.00 0770* ADJ EST QUANTITY TO DATE 8.000 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00542* REMOVING TERMINAL ANCHOR SECTION EA 10.000 10.000 125.000 1,250.00 0770* REPAIR RAIL ELEMENT (W-BEAM) LF 762.000 762.000 18.400 14,020.80 0770* REM/REPL TIMBER/STL POST W/O CONC FND EA 447.000 447.000 31.500 14,080.50 0770* REMOVE GDRAIL END TRT/ REPL WITH SGT EA 32.000 32.000 1,150.000 36,800.00 0 SUBTOTAL BID ITEMS $ 100,874.30 0 CONTRACT TOTAL ALL ITEMS $ 100,874.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081603 MGR.NO. 056 PAGE 001 CONT 6171 SEC 86 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617186001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 155,510.00 REPORT DATE 12/20/2010 13.36.55 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2010 TO OCT 25,2010 EST NO 032 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 13 RMC - 617186001 6171-86-001 100,874.30 .00 100,874.30 .00 .00 100,874.30 93,325.00 7,549.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 100,874.30 .00 100,874.30 .00 .00 100,874.30 93,325.00 7,549.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2081603 MGR.NO. 056 PAGE 001 CONT 6171 SEC 86 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617186001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 155,510.00 REPORT DATE 12/20/2010 13.36.55 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2010 TO OCT 25,2010 EST NO 032 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-86-001 RMC - 617186001 16 US0181 BEE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0542 REMOVING TERMINAL ANCHOR EA 60.000 -10.000 100.000 -1,000.00 SECTION 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,600.000 -762.000 16.000 -12,192.00 110 0770 REM/REPL TIMBER/STL POST W/O EA 600.000 -447.000 30.000 -13,410.00 CONC FND 125 0770 REMOVE GDRAIL END TRT/ REPL EA 75.000 -32.000 1,000.000 -32,000.00 WITH SGT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 81 0542* REMOVING TERMINAL ANCHOR EA 0.000 10.000 125.000 1,250.00 SECTION 96 0770* REPAIR RAIL ELEMENT (W-BEAM) LF 0.000 762.000 18.400 14,020.80 111 0770* REM/REPL TIMBER/STL POST W/O EA 0.000 447.000 31.500 14,080.50 CONC FND 126 0770* REMOVE GDRAIL END TRT/ REPL EA 0.000 32.000 1,150.000 36,800.00 WITH SGT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,549.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 100,874.30