1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090205 MGR.NO. 309 PAGE 001 CONT 6194 SEC 07 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619407001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 137,340.00 REPORT DATE 11/04/2009 11.40.17 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2009 TIME COMPUTED FROM SEP 01, 2009 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 30 30 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 = 61 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090205 MGR.NO. 309 PAGE 001 CONT 6194 SEC 07 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619407001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 137,340.00 REPORT DATE 11/04/2009 11.40.18 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 02 COUNTY PARKER CONTROL 6194-07-001 PROJECT RMC - 619407001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0TYPE OF WORK- GUARDRAIL INSTALLATION/REPAIR 0 0050 GUARDRAIL INSTALLATION/REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0450 RAIL (TY T6) LF 50.000 0.000 8.000 .00 0085 0450 RAIL (TY T101RC) LF 50.000 0.000 8.000 .00 0090 0450 RAIL (TY T6R) LF 50.000 0.000 8.000 .00 0095 0452 REMOV RAIL (METAL ELEMENTS) LF 100.000 0.000 2.000 .00 0100 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 50.000 0.000 3.000 .00 0105 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 0.000 6.000 .00 0110 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 0.000 6.000 .00 0115 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 0.000 6.000 .00 0120 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 100.000 .00 0125 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 0.000 4.000 .00 0130 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 4.000 0.000 100.000 .00 0135 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 500.000 .00 0140 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 2.000 .00 0145 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 100.000 .00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 757.000 8.000 6,056.00 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 6.000 .00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 24.000 0.000 6.000 .00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 550.000 64.000 10.000 640.00 1 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 2.000 30.000 60.00 0175 0770 REALIGN POSTS EA 500.000 29.000 5.000 145.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 100.000 .00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 0.000 600.000 .00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 4.000 0.000 10.000 .00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 200.000 20.000 4,000.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 19.000 10.000 190.00 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 4.000 0.000 1.000 .00 0215 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 0.000 4.000 .00 0220 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 0.000 10.000 .00 0225 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 20.000 0.000 50.000 .00 0230 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 200.000 0.000 2.000 .00 0235 7224 REPLACE POSTS (TL-3) EA 2,600.000 302.000 10.000 3,020.00 0240 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 6.000 0.000 50.000 .00 0245 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 6.000 0.000 50.000 .00 0250 7224 REPLACE CABLE (TL-3) LF 500.000 0.000 6.000 .00 0 SUBTOTAL BID ITEMS $ 14,111.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 14,111.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-07-001 $ 14,111.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090205 MGR.NO. 309 PAGE 001 CONT 6194 SEC 07 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619407001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 137,340.00 REPORT DATE 11/04/2009 11.40.19 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN SEP 3 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 10.27 PERCENT TIME USED 8.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-07-001 RMC - 619407001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 757.000 8.000 6,056.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 550.000 64.000 10.000 640.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 2.000 30.000 60.00 0770 REALIGN POSTS EA 500.000 29.000 5.000 145.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 200.000 20.000 4,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 19.000 10.000 190.00 7224 REPLACE POSTS (TL-3) EA 2,600.000 302.000 10.000 3,020.00 0 SUBTOTAL BID ITEMS $ 14,111.00 0 CONTRACT TOTAL ALL ITEMS $ 14,111.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090205 MGR.NO. 309 PAGE 001 CONT 6194 SEC 07 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619407001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 137,340.00 REPORT DATE 11/04/2009 11.40.19 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 184 RMC - 619407001 6194-07-001 14,111.00 .00 14,111.00 .00 .00 14,111.00 8,211.00 5,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,111.00 .00 14,111.00 .00 .00 14,111.00 8,211.00 5,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7090205 MGR.NO. 309 PAGE 001 CONT 6194 SEC 07 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619407001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 137,340.00 REPORT DATE 11/04/2009 11.40.19 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-07-001 RMC - 619407001 02 IH0020 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 125.000 8.000 1,000.00 165 0770 REM/REPL TIMBER/STL POST W/O EA 550.000 22.000 10.000 220.00 CONC FND 175 0770 REALIGN POSTS EA 500.000 8.000 5.000 40.00 200 0770 REPLACE SINGLE GDRAIL LF 1,500.000 150.000 20.000 3,000.00 TERMINAL RAIL 205 0770 REPLACE SINGLE GDRAIL EA 250.000 12.000 10.000 120.00 TERMINAL POST 235 7224 REPLACE POSTS (TL-3) EA 2,600.000 152.000 10.000 1,520.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,111.00