1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081602 MGR.NO. 050 PAGE 001 CONT 6171 SEC 87 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617187001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 205,465.00 REPORT DATE 11/04/2009 08.53.00 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 07, 2008 TIME COMPUTED FROM MAR 24, 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 = 730 556 556 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 = 587 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 ----- ----- ----- 587 587 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081602 MGR.NO. 050 PAGE 001 CONT 6171 SEC 87 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617187001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 205,465.00 REPORT DATE 11/04/2009 08.53.00 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 DIST. 16 COUNTY LIVE OAK CONTROL 6171-87-001 PROJECT RMC - 617187001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- METAL BEAM GUARD FENCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 METAL BEAM GUARD FENCE NET LENGTH841.500 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 650.000 0.000 10.000 .00 0065 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 200.000 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,000.000 .00 0075 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 0.000 1,000.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 75.000 5.000 375.00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 7.000 2.000 200.000 400.00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 5.000 0.000 1,000.000 .00 0095 0544 GDRAIL END TRT(MV&RST)(WOOD PST)(TY II) EA 5.000 0.000 1,000.000 .00 0100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 3,963.000 14.000 55,482.00 0105 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 25.000 .00 0110 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 20.000 .00 0112 0770*REM/REPL TIMBER/STL POST W/O CONC FND EA 325.000 234.000 35.000 8,190.00 0113 0770*REM/REPL TIMBER/STL POST W/ CONC FND EA 175.000 0.000 40.000 .00 0115 0770 REALIGN POSTS EA 500.000 118.000 15.000 1,770.00 0115 0770 ADJ EST QUANTITY TO DATE 50.000 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 7.000 0.000 10.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 7.000 0.000 10.000 .00 0130 0770 REMOVE GDRAIL END TRT/ REPL 1 WITH SGT EA 75.000 38.000 1,200.000 45,600.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 21.000 500.000 10,500.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 400.000 20.000 8,000.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 10.000 53.000 100.000 5,300.00 0150 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 0.000 1,000.000 .00 0155 0774 REPAIR (NARROW QUAD) EA 1.000 0.000 1,000.000 .00 0160 0774 REPAIR (QUAD)(N)(BAY) EA 1.000 40.000 1,000.000 40,000.00 0165 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 75.000 0.000 50.000 .00 0170 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 75.000 50.000 15.000 750.00 0175 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 10.000 0.000 100.000 .00 0180 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 12.000 9.000 100.000 900.00 0185 0776 REPAIR (TY T101RC) LF 12.000 0.000 100.000 .00 0190 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 10.000 6.000 100.000 600.00 0 SUBTOTAL BID ITEMS $ 177,867.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE $ 177,867.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-87-001 $ 177,867.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081602 MGR.NO. 050 PAGE 001 CONT 6171 SEC 87 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617187001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 205,465.00 REPORT DATE 11/04/2009 08.53.01 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 7 , 2008 WORKING DAYS USED 587 PERCENT COMPLETE 86.56 PERCENT TIME USED 80.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-87-001 RMC - 617187001 16 IH0037 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 75.000 5.000 375.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 7.000 2.000 200.000 400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 3,963.000 14.000 55,482.00 0770 REALIGN POSTS EA 500.000 118.000 15.000 1,770.00 0770 ADJ EST QUANTITY TO DATE 50.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 38.000 1,200.000 45,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 21.000 500.000 10,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 400.000 20.000 8,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 10.000 53.000 100.000 5,300.00 0774 REPAIR (QUAD)(N)(BAY) EA 1.000 40.000 1,000.000 40,000.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 75.000 50.000 15.000 750.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 12.000 9.000 100.000 900.00 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 10.000 6.000 100.000 600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10770* REM/REPL TIMBER/STL POST W/O CONC FND EA 325.000 234.000 35.000 8,190.00 0 SUBTOTAL BID ITEMS $ 177,867.00 0 CONTRACT TOTAL ALL ITEMS $ 177,867.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081602 MGR.NO. 050 PAGE 001 CONT 6171 SEC 87 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617187001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 205,465.00 REPORT DATE 11/04/2009 08.53.01 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 149 RMC - 617187001 6171-87-001 177,867.00 .00 177,867.00 .00 .00 177,867.00 157,342.00 20,525.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 177,867.00 .00 177,867.00 .00 .00 177,867.00 157,342.00 20,525.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2081602 MGR.NO. 050 PAGE 001 CONT 6171 SEC 87 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 617187001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 205,465.00 REPORT DATE 11/04/2009 08.53.01 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-87-001 RMC - 617187001 16 IH0037 LIVE OAK -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 400.000 14.000 5,600.00 115 0770 REALIGN POSTS EA 500.000 6.000 15.000 90.00 130 0770 REMOVE GDRAIL END TRT/ REPL EA 75.000 3.000 1,200.000 3,600.00 WITH SGT 135 0770 REPL SINGLE GDRAIL TERM EA 20.000 5.000 500.000 2,500.00 IMPACT HEAD 140 0770 REPLACE SINGLE GDRAIL LF 400.000 25.000 20.000 500.00 TERMINAL RAIL 145 0770 REPLACE SINGLE GDRAIL EA 10.000 3.000 100.000 300.00 TERMINAL POST 160 0774 REPAIR (QUAD)(N)(BAY) EA 1.000 6.000 1,000.000 6,000.00 170 0776 REPAIR(STL POST W/DOUBLED LF 75.000 25.000 15.000 375.00 W-BEAMS-T6) 180 0776 REP METAL POST W/BASE PLATE EA 12.000 3.000 100.000 300.00 (T6 RAIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 112 0770* REM/REPL TIMBER/STL POST W/O EA 0.000 36.000 35.000 1,260.00 CONC FND 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,525.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,867.00