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 11/04/2009 15.35.28 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 --------------------------------------------------------------------------------------------------------- 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 = 730 412 412 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 = 443 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 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 ----- ----- ----- 443 443 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 11/04/2009 15.35.29 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 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 2,975.000 16.500 49,087.50 0065 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,000.000 0.000 1.000 .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 1.000 400.000 400.00 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 1.000 1,500.000 1,500.00 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 3,600.000 1.900 6,840.00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 0.000 100.000 .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 1.000 2,500.000 2,500.00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 2,262.500 8.500 19,231.25 0140 0770 REPAIR RAIL ELEMENT 1 (THRIE-BEAM) LF 150.000 25.000 25.000 625.00 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 300.000 0.000 32.000 .00 0150 0770 REALIGN POSTS EA 400.000 147.000 5.000 735.00 0155 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0160 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 150.000 89.000 2,600.000 231,400.00 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 3.000 800.000 2,400.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,250.000 625.000 11.500 7,187.50 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 93.000 50.000 4,650.00 0180 0770 REM/REPL TIMBER POST W/O CONC FND EA 800.000 214.000 36.000 7,704.00 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 28.000 200.000 5,600.00 0205 0770 REPLACE SGT OBJECT MARKER EA 50.000 2.000 20.000 40.00 0210 0770 REPLACE SGT CABLE ANCHOR EA 50.000 5.000 65.000 325.00 0215 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 7.000 60.000 420.00 0220 0770 REPLACE SGT STRUT EA 250.000 3.000 20.000 60.00 0225 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 108.000 5.000 540.00 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 600.000 445.000 150.000 66,750.00 0280 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 25.000 4.000 100.000 400.00 0285 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 2.000 30.000 60.00 0290 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 4.000 850.000 3,400.00 0295 7224 REPLACE CABLE (TL-4) LF 3,000.000 0.000 4.000 .00 0 SUBTOTAL BID ITEMS $ 421,558.25 1 TOTAL AMOUNT WORK DONE REPAIR/UPGRADE METAL BEAM GUARD FEN $ 421,558.25 0 TOTAL AMOUNT WORK DONE CONTROL 6109-79-001 $ 421,558.25 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 11/04/2009 15.35.29 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 15, 2008 WORKING DAYS USED 443 PERCENT COMPLETE 28.59 PERCENT TIME USED 60.60 DATE COMPLETED 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 2,975.000 16.500 49,087.50 0540 TERMINAL ANCHOR SECTION EA 20.000 1.000 400.000 400.00 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 1.000 1,500.000 1,500.00 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 3,600.000 1.900 6,840.00 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 1.000 2,500.000 2,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 2,262.500 8.500 19,231.25 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 25.000 25.000 625.00 0770 REALIGN POSTS EA 400.000 147.000 5.000 735.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 150.000 89.000 2,600.000 231,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 3.000 800.000 2,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,250.000 625.000 11.500 7,187.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 93.000 50.000 4,650.00 10770 REM/REPL TIMBER POST W/O CONC FND EA 800.000 214.000 36.000 7,704.00 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 28.000 200.000 5,600.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 2.000 20.000 40.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 5.000 65.000 325.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 7.000 60.000 420.00 0770 REPLACE SGT STRUT EA 250.000 3.000 20.000 60.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 108.000 5.000 540.00 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 600.000 445.000 150.000 66,750.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 25.000 4.000 100.000 400.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 2.000 30.000 60.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 4.000 850.000 3,400.00 0 SUBTOTAL BID ITEMS $ 421,558.25 0 CONTRACT TOTAL ALL ITEMS $ 421,558.25 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 11/04/2009 15.35.29 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************************** 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 6109-79-001 421,558.25 .00 421,558.25 .00 .00 421,558.25 414,351.25 7,207.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 421,558.25 .00 421,558.25 .00 .00 421,558.25 414,351.25 7,207.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 15.35.29 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************* - 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($) ($) 0 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 200.000 8.500 1,700.00 150 0770 REALIGN POSTS EA 400.000 20.000 5.000 100.00 170 0770 REPLACE SINGLE GDRAIL LF 1,250.000 100.000 11.500 1,150.00 TERMINAL RAIL 175 0770 REPLACE SINGLE GDRAIL EA 250.000 16.000 50.000 800.00 TERMINAL POST 180 0770 REM/REPL TIMBER POST W/O EA 800.000 12.000 36.000 432.00 CONC FND 200 0770 REM & RESET SGT IMPACT HEAD EA 50.000 4.000 200.000 800.00 210 0770 REPLACE SGT CABLE ANCHOR EA 50.000 2.000 65.000 130.00 215 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 13.000 150.000 1,950.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,207.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 421,558.25