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 11/05/2009 16.29.01 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 --------------------------------------------------------------------------------------------------------- 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 = 730 520 520 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 551 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 29 1 30 1 31 1 ----- ----- ----- 551 551 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/05/2009 16.29.01 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 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 100.000 200.000 12.000 2,400.00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,100.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 500.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 3,500.000 787.000 1.000 787.00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 60.000 4.000 100.000 400.00 0085 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 6.000 250.000 1,500.00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 20.000 10.000 800.000 8,000.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,600.000 612.000 16.000 9,792.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 15.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 15.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 427.000 30.000 12,810.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 22.000 30.000 660.00 0120 0770 REALIGN POSTS EA 10.000 5.000 18.000 90.00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 21.000 1,000.000 21,000.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 3.000 50.000 150.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 75.000 125.000 12.000 1,500.00 1 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 4.000 20.000 80.00 0145 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 5.000 0.000 18.000 .00 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 18.000 .00 0 SUBTOTAL BID ITEMS $ 59,169.00 0 TOTAL AMOUNT WORK DONE REPAIR & UPGRADE METAL BEAM GUARD F $ 59,169.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-86-001 $ 59,169.00 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 11/05/2009 16.29.01 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 29, 2008 WORKING DAYS USED 551 PERCENT COMPLETE 38.04 PERCENT TIME USED 75.40 DATE COMPLETED 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 100.000 200.000 12.000 2,400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 3,500.000 787.000 1.000 787.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 60.000 4.000 100.000 400.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 6.000 250.000 1,500.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 20.000 10.000 800.000 8,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,600.000 612.000 16.000 9,792.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 427.000 30.000 12,810.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 22.000 30.000 660.00 0770 REALIGN POSTS EA 10.000 5.000 18.000 90.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 21.000 1,000.000 21,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 3.000 50.000 150.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 75.000 125.000 12.000 1,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 4.000 20.000 80.00 0 SUBTOTAL BID ITEMS $ 59,169.00 1 CONTRACT TOTAL ALL ITEMS $ 59,169.00 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 11/05/2009 16.29.01 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************************** 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 59,169.00 .00 59,169.00 .00 .00 59,169.00 57,694.00 1,475.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 59,169.00 .00 59,169.00 .00 .00 59,169.00 57,694.00 1,475.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11/05/2009 16.29.02 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************* - 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 75 0542 REMOVING METAL BEAM GUARD LF 3,500.000 25.000 1.000 25.00 FENCE 85 0544 GUARDRAIL END TREATMENT EA 20.000 1.000 250.000 250.00 (REMOVE) 90 0544 GDRAIL END TRT(INST)(WOOD EA 20.000 1.000 800.000 800.00 POST)(TY II) 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,600.000 25.000 16.000 400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,475.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 59,169.00