1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6084010 MGR.NO. 001 PAGE 001 CONT 6109 SEC 79 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 610979001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 1,474,135.00 REPORT DATE 09/06/2011 12.37.49 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD AUG 15,2008 TO AUG 31,2011 EST NO 037 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 15, 2008 TIME COMPUTED FROM AUG 15, 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 1,081 1,081 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 AUG 11 1 1 TOTAL DAYS ALLOWED =1,095 2 1 DATE WORK COMPLETED 08/14/11 3 1 DAYS CHARGED TO DATE =1,095 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,095 1,095 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6084010 MGR.NO. 001 PAGE 001 CONT 6109 SEC 79 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 610979001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 1,474,135.00 REPORT DATE 09/06/2011 12.37.50 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD AUG 15,2008 TO AUG 31,2011 EST NO 037 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6109-79-001 PROJECT RMC - 610979001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REPAIR/UPGRADE METAL BEAM GUARD FENCE 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 REPAIR/UPGRADE METAL BEAM GUARD FEN NET LENGTH 0.001 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 1,000.000 15,962.500 16.500 263,381.25 0065 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,000.000 75.000 1.000 75.00 0070 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 300.000 0.000 55.000 .00 0075 0540 MTL THRIE-BEAM GD FEN (STEEL POST) LF 25.000 0.000 1.000 .00 0080 0540 TERMINAL ANCHOR SECTION EA 20.000 3.000 400.000 1,200.00 0085 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 50.000 8.000 400.00 0090 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 300.000 0.000 10.000 .00 0095 0540 TRANSITION ADJUSTMENT EA 10.000 0.000 150.000 .00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 30.000 5.000 1,500.000 7,500.00 0105 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 350.000 37.500 20.000 750.00 0110 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 50.000 0.000 1.000 .00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 8,050.000 1.900 15,295.00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 16.000 100.000 1,600.00 0125 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 5.000 1.000 250.000 250.00 0130 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 20.000 95.000 2,500.000 237,500.00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 5,162.500 8.500 43,881.25 0140 0770 REPAIR RAIL ELEMENT 1 (THRIE-BEAM) LF 150.000 87.500 25.000 2,187.50 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 300.000 29.500 32.000 944.00 0150 0770 REALIGN POSTS EA 400.000 292.000 5.000 1,460.00 0155 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 1.000 1.000 1.00 0160 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 150.000 118.000 2,600.000 306,800.00 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 13.000 800.000 10,400.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,250.000 1,400.000 11.500 16,100.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 224.000 50.000 11,200.00 0180 0770 REM/REPL TIMBER POST W/O CONC FND EA 800.000 1,925.000 36.000 69,300.00 0185 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 0.000 1.000 .00 0190 0770 REM/REPL TIMBER POST W/CONC FND EA 25.000 3.000 1.000 3.00 0195 0770 REM/REPL STEEL POST W/CONC FND EA 25.000 0.000 1.000 .00 0200 0770 REM & RESET SGT IMPACT HEAD EA 50.000 51.000 200.000 10,200.00 0205 0770 REPLACE SGT OBJECT MARKER EA 50.000 9.000 20.000 180.00 0210 0770 REPLACE SGT CABLE ANCHOR EA 50.000 10.000 65.000 650.00 0215 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 19.000 60.000 1,140.00 0220 0770 REPLACE SGT STRUT EA 250.000 4.000 20.000 80.00 0225 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 1,042.000 5.000 5,210.00 0230 0774 REMOVE AND REPLACE (FASTRACC) EA 10.000 0.000 11,000.000 .00 0235 0774 REMOVE AND REPLACE (SHORTRACC) EA 4.000 0.000 6,750.000 .00 0240 0774 REMOVE AND REPLACE (FASTRACC)(W) EA 5.000 0.000 21,000.000 .00 0245 0774 REPAIR (FASTRACC) LF 290.000 0.000 400.000 .00 0250 0774 REPAIR (SHORTRACC) LF 50.000 0.000 450.000 .00 0255 0774 REPAIR (FASTRACC)(W) LF 290.000 0.000 750.000 .00 0260 0774 REPAIR (FASTRACC)(BAY) EA 10.000 0.000 1,000.000 .00 0265 0774 REPAIR (SHORTRACC)(BAY) EA 5.000 4.000 1,125.000 4,500.00 0270 0774 REPAIR (FASTRACC)(W)(BAY) EA 10.000 2.000 1,900.000 3,800.00 0275 7224 REPLACE POSTS (TL-4) EA 600.000 1,135.000 150.000 170,250.00 0280 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 25.000 7.000 100.000 700.00 0285 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 3.000 30.000 90.00 0290 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 12.000 850.000 10,200.00 0295 7224 REPLACE CABLE (TL-4) LF 3,000.000 64.000 4.000 256.00 0 SUBTOTAL BID ITEMS $ 1,197,484.00 1 TOTAL AMOUNT WORK DONE REPAIR/UPGRADE METAL BEAM GUARD FEN $ 1,197,484.00 0 TOTAL AMOUNT WORK DONE CONTROL 6109-79-001 $ 1,197,484.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6084010 MGR.NO. 001 PAGE 001 CONT 6109 SEC 79 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 610979001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 1,474,135.00 REPORT DATE 09/06/2011 12.37.50 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD AUG 15,2008 TO AUG 31,2011 EST NO 037 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 15, 2008 WORKING DAYS USED 1095 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 14 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6109-79-001 RMC - 610979001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 15,962.500 16.500 263,381.25 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,000.000 75.000 1.000 75.00 0540 TERMINAL ANCHOR SECTION EA 20.000 3.000 400.000 1,200.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 50.000 8.000 400.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 30.000 5.000 1,500.000 7,500.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 350.000 37.500 20.000 750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 8,050.000 1.900 15,295.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 16.000 100.000 1,600.00 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 5.000 1.000 250.000 250.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 20.000 95.000 2,500.000 237,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 5,162.500 8.500 43,881.25 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 87.500 25.000 2,187.50 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 300.000 29.500 32.000 944.00 0770 REALIGN POSTS EA 400.000 292.000 5.000 1,460.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 1.000 1.000 1.00 10770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 150.000 118.000 2,600.000 306,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 13.000 800.000 10,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,250.000 1,400.000 11.500 16,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 224.000 50.000 11,200.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 800.000 1,925.000 36.000 69,300.00 0770 REM/REPL TIMBER POST W/CONC FND EA 25.000 3.000 1.000 3.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 51.000 200.000 10,200.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 9.000 20.000 180.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 10.000 65.000 650.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 19.000 60.000 1,140.00 0770 REPLACE SGT STRUT EA 250.000 4.000 20.000 80.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 1,042.000 5.000 5,210.00 0774 REPAIR (SHORTRACC)(BAY) EA 5.000 4.000 1,125.000 4,500.00 0774 REPAIR (FASTRACC)(W)(BAY) EA 10.000 2.000 1,900.000 3,800.00 7224 REPLACE POSTS (TL-4) EA 600.000 1,135.000 150.000 170,250.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 25.000 7.000 100.000 700.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 3.000 30.000 90.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 12.000 850.000 10,200.00 7224 REPLACE CABLE (TL-4) LF 3,000.000 64.000 4.000 256.00 0 SUBTOTAL BID ITEMS $ 1,197,484.00 0 CONTRACT TOTAL ALL ITEMS $ 1,197,484.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6084010 MGR.NO. 001 PAGE 001 CONT 6109 SEC 79 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 610979001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 1,474,135.00 REPORT DATE 09/06/2011 12.37.50 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD AUG 15,2008 TO AUG 31,2011 EST NO 037 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 175 RMC - 610979001 6109-79-001 1,197,484.00 .00 1,197,484.00 .00 .00 1,197,484.00 1,141,507.50 55,976.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,197,484.00 .00 1,197,484.00 .00 .00 1,197,484.00 1,141,507.50 55,976.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6084010 MGR.NO. 001 PAGE 001 CONT 6109 SEC 79 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 610979001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 1,474,135.00 REPORT DATE 09/06/2011 12.37.51 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD AUG 15,2008 TO AUG 31,2011 EST NO 037 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6109-79-001 RMC - 610979001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 1,125.000 16.500 18,562.50 130 0544 GDRAIL END TRT(INST)(WOOD EA 20.000 12.000 2,500.000 30,000.00 POST)(TY III) 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 75.000 8.500 637.50 150 0770 REALIGN POSTS EA 400.000 2.000 5.000 10.00 160 0770 REMOVE GDRAIL END TRT/ REPL EA 150.000 1.000 2,600.000 2,600.00 WITH SGT 165 0770 REPL SINGLE GDRAIL TERM EA 50.000 1.000 800.000 800.00 IMPACT HEAD 170 0770 REPLACE SINGLE GDRAIL LF 1,250.000 75.000 11.500 862.50 TERMINAL RAIL 175 0770 REPLACE SINGLE GDRAIL EA 250.000 14.000 50.000 700.00 TERMINAL POST 180 0770 REM/REPL TIMBER POST W/O EA 800.000 4.000 36.000 144.00 CONC FND 200 0770 REM & RESET SGT IMPACT HEAD EA 50.000 2.000 200.000 400.00 210 0770 REPLACE SGT CABLE ANCHOR EA 50.000 1.000 65.000 65.00 215 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 2.000 60.000 120.00 225 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 5.000 5.000 25.00 275 7224 REPLACE POSTS (TL-4) EA 600.000 7.000 150.000 1,050.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,976.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,197,484.00