1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081601 MGR.NO. 052 PAGE 001 CONT 6171 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617189001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 225,850.00 REPORT DATE 12/05/2008 15.43.57 CONTRACTOR STAVCO 9489 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 30, 2008 TIME COMPUTED FROM MAY 01, 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 = 365 185 184 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 214 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 0 ----- ----- ----- 215 214 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081601 MGR.NO. 052 PAGE 001 CONT 6171 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617189001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 225,850.00 REPORT DATE 12/05/2008 15.43.57 CONTRACTOR STAVCO 9489 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 DIST. 16 COUNTY NUECES CONTROL 6171-89-001 PROJECT RMC - 617189001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- MTL BEAM GUARD FENCE REPAIR/UPGRADE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MTL BEAM GUARD FENCE REPAIR/UPGRADE NET LENGTH501.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (MOW STRIP)(5 IN) CY 50.000 0.000 350.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 225.000 0.000 6.000 .00 0070 0540 TERMINAL ANCHOR SECTION EA 25.000 1.000 200.000 200.00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 500.000 .00 0080 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 1,000.000 .00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 1,775.000 2.000 3,550.00 0090 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 0.000 800.000 .00 0095 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 12.000 1.000 2,000.000 2,000.00 0100 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(W) EA 1.000 0.000 3,000.000 .00 0105 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 1,775.000 8.000 14,200.00 0110 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 10.000 .00 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 350.000 60.000 15.000 900.00 0120 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 56.000 20.000 1,120.00 0125 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 100.000 .00 0130 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 200.000 .00 0135 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 800.000 .00 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 16.000 100.000 1,600.00 1 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 800.000 10.000 8,000.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 126.000 20.000 2,520.00 0155 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 20.000 .00 0160 0774 REMOVE AND REPLACE (TRACC) EA 4.000 0.000 2,500.000 .00 0165 0774 REMOVE AND REPLACE (WIDE TRACC) EA 4.000 0.000 2,500.000 .00 0170 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 115.000 26.000 100.000 2,600.00 0175 0774 REPAIR (TRACC) EA 4.000 0.000 1,500.000 .00 0180 0774 REPAIR (WIDE TRACC) EA 4.000 0.000 2,500.000 .00 0185 0774 REPAIR (REACT) EA 30.000 36.000 1,000.000 36,000.00 0190 0774 REPAIR (QUAD)(N)(BAY) EA 40.000 16.000 250.000 4,000.00 0195 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 25.000 250.000 6,250.00 0 SUBTOTAL BID ITEMS $ 82,940.00 0 TOTAL AMOUNT WORK DONE MTL BEAM GUARD FENCE REPAIR/UPGRADE $ 82,940.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-89-001 $ 82,940.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081601 MGR.NO. 052 PAGE 001 CONT 6171 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617189001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 225,850.00 REPORT DATE 12/05/2008 15.43.58 CONTRACTOR STAVCO 9489 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 30, 2008 WORKING DAYS USED 214 PERCENT COMPLETE 36.72 PERCENT TIME USED 58.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-89-001 RMC - 617189001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 25.000 1.000 200.000 200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 1,775.000 2.000 3,550.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 12.000 1.000 2,000.000 2,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 1,775.000 8.000 14,200.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 350.000 60.000 15.000 900.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 56.000 20.000 1,120.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 16.000 100.000 1,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 800.000 10.000 8,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 126.000 20.000 2,520.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 115.000 26.000 100.000 2,600.00 0774 REPAIR (REACT) EA 30.000 36.000 1,000.000 36,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 40.000 16.000 250.000 4,000.00 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 25.000 250.000 6,250.00 0 SUBTOTAL BID ITEMS $ 82,940.00 0 CONTRACT TOTAL ALL ITEMS $ 82,940.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081601 MGR.NO. 052 PAGE 001 CONT 6171 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617189001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 225,850.00 REPORT DATE 12/05/2008 15.43.58 CONTRACTOR STAVCO 9489 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 617189001 6171-89-001 82,940.00 .00 82,940.00 .00 .00 82,940.00 65,060.00 17,880.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 82,940.00 .00 82,940.00 .00 .00 82,940.00 65,060.00 17,880.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3081601 MGR.NO. 052 PAGE 001 CONT 6171 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617189001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 225,850.00 REPORT DATE 12/05/2008 15.43.58 CONTRACTOR STAVCO 9489 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-89-001 RMC - 617189001 16 IH0037 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0542 REMOVING METAL BEAM GUARD LF 4,000.000 275.000 2.000 550.00 FENCE 105 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 275.000 8.000 2,200.00 115 0770 REM/REPL TIMBER/STL POST W/O EA 350.000 4.000 15.000 60.00 CONC FND 120 0770 REM/REPL TIMBER/STL POST W/ EA 30.000 15.000 20.000 300.00 CONC FND 140 0770 REPL SINGLE GDRAIL TERM EA 50.000 2.000 100.000 200.00 IMPACT HEAD 145 0770 REPLACE SINGLE GDRAIL LF 2,500.000 100.000 10.000 1,000.00 TERMINAL RAIL 150 0770 REPLACE SINGLE GDRAIL EA 400.000 16.000 20.000 320.00 TERMINAL POST 185 0774 REPAIR (REACT) EA 30.000 11.000 1,000.000 11,000.00 190 0774 REPAIR (QUAD)(N)(BAY) EA 40.000 9.000 250.000 2,250.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,880.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,940.00