1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5122401 MGR.NO. 700 PAGE 001 CONT 6240 SEC 03 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624003001 HWY FM0170 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 243,881.44 REPORT DATE 05/08/2013 12.32.06 CONTRACTOR LEGACY CONSTRUCTION 15528 EST PERIOD JUL 09,2012 TO DEC 31,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2012 TIME COMPUTED FROM JUL 10, 2012 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 = 60 145 59 86 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 60 2 1 SUNDAY DATE WORK COMPLETED 12/04/12 3 1 DAYS CHARGED TO DATE = 60 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 149 60 89 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5122401 MGR.NO. 700 PAGE 001 CONT 6240 SEC 03 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624003001 HWY FM0170 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 243,881.44 REPORT DATE 05/08/2013 12.32.06 CONTRACTOR LEGACY CONSTRUCTION 15528 EST PERIOD JUL 09,2012 TO DEC 31,2012 EST NO 008 & FINAL DIST. 24 COUNTY BREWSTER CONTROL 6240-03-001 PROJECT RMC - 624003001 HIGHWAY FM0170 0LIMITS- VARIOUS HIGHWAYS VARIOUS HIGHWAYS 0TYPE OF WORK- GUARDRAIL UPGRADE 0 0005 PREPARED BY MONICA DUBRULE 0010 ALPINE AREA OFFICE 0 0060 GUARDRAIL UPGRADES NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0450 RAIL (TY T1-101R) LF 399.300 399.300 40.830 16,303.42 0070 0500 MOBILIZATION LS 1.000 1.000 24,000.000 24,000.00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 28.000 28.000 900.000 25,200.00 0080 0540 MTL BEAM GD FEN TRANS (TL2) EA 4.000 4.000 500.000 2,000.00 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 709.000 2,836.00 0090 0540 MTL W-BEAM GD FEN (ROUND TIMBER POST) LF 2,950.000 3,000.000 15.500 46,500.00 0095 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 100.000 100.000 20.000 2,000.00 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 5,950.000 5,950.000 2.250 13,387.50 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 50.000 50.000 95.000 4,750.00 0110 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 0.000 2,150.000 .00 0110 0544 ADJ EST QUANTITY TO DATE 0.000 0115 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 66.000 66.000 2.720 179.52 0120 9001*RELOCATE STAGING AREA EA 1.000 1.000 2,500.000 2,500.00 0130 9002*GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 50.000 2,000.000 100,000.00 0 SUBTOTAL BID ITEMS $ 239,656.44 0 TOTAL AMOUNT WORK DONE GUARDRAIL UPGRADES $ 239,656.44 0 TOTAL AMOUNT WORK DONE CONTROL 6240-03-001 $ 239,656.44 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5122401 MGR.NO. 700 PAGE 001 CONT 6240 SEC 03 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624003001 HWY FM0170 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 243,881.44 REPORT DATE 05/08/2013 12.32.07 CONTRACTOR LEGACY CONSTRUCTION 15528 EST PERIOD JUL 09,2012 TO DEC 31,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN JUL 9 , 2012 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-03-001 RMC - 624003001 24 FM0170 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T1-101R) LF 399.300 399.300 40.830 16,303.42 0500 MOBILIZATION LS 1.000 1.000 24,000.000 24,000.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 28.000 28.000 900.000 25,200.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 4.000 4.000 500.000 2,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 709.000 2,836.00 0540 MTL W-BEAM GD FEN (ROUND TIMBER POST) LF 2,950.000 3,000.000 15.500 46,500.00 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 100.000 100.000 20.000 2,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 5,950.000 5,950.000 2.250 13,387.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 50.000 50.000 95.000 4,750.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 66.000 66.000 2.720 179.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* RELOCATE STAGING AREA EA 1.000 1.000 2,500.000 2,500.00 9002* GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 50.000 2,000.000 100,000.00 0 SUBTOTAL BID ITEMS $ 239,656.44 1 CONTRACT TOTAL ALL ITEMS $ 239,656.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5122401 MGR.NO. 700 PAGE 001 CONT 6240 SEC 03 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624003001 HWY FM0170 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 243,881.44 REPORT DATE 05/08/2013 12.32.07 CONTRACTOR LEGACY CONSTRUCTION 15528 EST PERIOD JUL 09,2012 TO DEC 31,2012 EST NO 008 & 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 ********************************************************************************************************************************** 22 RMC - 624003001 6240-03-001 239,656.44 .00 239,656.44 .00 .00 239,656.44 247,156.44 7,500.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 239,656.44 .00 239,656.44 .00 .00 239,656.44 247,156.44 7,500.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 5122401 MGR.NO. 700 PAGE 001 CONT 6240 SEC 03 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624003001 HWY FM0170 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 243,881.44 REPORT DATE 05/08/2013 12.32.07 CONTRACTOR LEGACY CONSTRUCTION 15528 EST PERIOD JUL 09,2012 TO DEC 31,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-03-001 RMC - 624003001 24 FM0170 BREWSTER -LIMITS - VARIOUS HIGHWAYS VARIOUS HIGHWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0544 GDRAIL END TRT(INST)(WOOD EA 50.000 -50.000 2,150.000 -107,500.00 POST)(TY III) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 130 9002* GDRAIL END TRT(INST)(WOOD EA 0.000 50.000 2,000.000 100,000.00 POST)(TY III) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -7,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 239,656.44