1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11084006 MGR.NO. 056 PAGE 001 CONT 6184 SEC 22 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618422001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 497,650.00 REPORT DATE 11/05/2009 11.38.58 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 05, 2009 TIME COMPUTED FROM JAN 05, 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 = 730 269 269 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 = 300 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 ----- ----- ----- 300 300 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11084006 MGR.NO. 056 PAGE 001 CONT 6184 SEC 22 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618422001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 497,650.00 REPORT DATE 11/05/2009 11.38.59 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 05 COUNTY LUBBOCK CONTROL 6184-22-001 PROJECT RMC - 618422001 HIGHWAY LP0289 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 ON CALL GUARDRAIL REPAIR 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 TERMINAL ANCHOR SECTION EA 10.000 6.000 100.000 600.00 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 1.000 .00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 50.000 .00 0075 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 40.000 30.000 2,150.000 64,500.00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 7,436.000 13.000 96,668.00 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 20.000 .00 0090 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 20.000 .00 0095 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 437.000 45.000 19,665.00 0100 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 16.000 50.000 800.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 20.000 895.000 17,900.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,600.000 1,250.000 13.000 16,250.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 146.000 80.000 11,680.00 0120 0770 REM & RESET SGT IMPACT HEAD EA 80.000 43.000 375.000 16,125.00 0125 0770 REPLACE SGT OBJECT MARKER EA 40.000 22.000 15.000 330.00 0130 0770 REPLACE SGT CABLE ANCHOR EA 30.000 18.000 75.000 1,350.00 0135 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 15.000 75.000 1,125.00 0140 0770 REPLACE SGT STRUT EA 20.000 0.000 75.000 .00 0 SUBTOTAL BID ITEMS $ 246,993.00 1 TOTAL AMOUNT WORK DONE ROADWAY $ 246,993.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-22-001 $ 246,993.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11084006 MGR.NO. 056 PAGE 001 CONT 6184 SEC 22 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618422001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 497,650.00 REPORT DATE 11/05/2009 11.38.59 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 5 , 2009 WORKING DAYS USED 300 PERCENT COMPLETE 49.63 PERCENT TIME USED 41.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-22-001 RMC - 618422001 05 LP0289 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 10.000 6.000 100.000 600.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 40.000 30.000 2,150.000 64,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 7,436.000 13.000 96,668.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 437.000 45.000 19,665.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 16.000 50.000 800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 20.000 895.000 17,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,600.000 1,250.000 13.000 16,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 146.000 80.000 11,680.00 0770 REM & RESET SGT IMPACT HEAD EA 80.000 43.000 375.000 16,125.00 0770 REPLACE SGT OBJECT MARKER EA 40.000 22.000 15.000 330.00 0770 REPLACE SGT CABLE ANCHOR EA 30.000 18.000 75.000 1,350.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 15.000 75.000 1,125.00 0 SUBTOTAL BID ITEMS $ 246,993.00 0 CONTRACT TOTAL ALL ITEMS $ 246,993.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11084006 MGR.NO. 056 PAGE 001 CONT 6184 SEC 22 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618422001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 497,650.00 REPORT DATE 11/05/2009 11.38.59 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 RMC - 618422001 6184-22-001 246,993.00 .00 246,993.00 .00 .00 246,993.00 238,238.50 8,754.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 246,993.00 .00 246,993.00 .00 .00 246,993.00 238,238.50 8,754.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11084006 MGR.NO. 056 PAGE 001 CONT 6184 SEC 22 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618422001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 497,650.00 REPORT DATE 11/05/2009 11.38.59 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-22-001 RMC - 618422001 05 LP0289 LUBBOCK -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 191.500 13.000 2,489.50 95 0770 REM/REPL TIMBER/STL POST W/O EA 600.000 13.000 45.000 585.00 CONC FND 100 0770 REM/REPL TIMBER/STL POST W/ EA 25.000 12.000 50.000 600.00 CONC FND 105 0770 REPL SINGLE GDRAIL TERM EA 40.000 2.000 895.000 1,790.00 IMPACT HEAD 110 0770 REPLACE SINGLE GDRAIL LF 1,600.000 125.000 13.000 1,625.00 TERMINAL RAIL 115 0770 REPLACE SINGLE GDRAIL EA 300.000 9.000 80.000 720.00 TERMINAL POST 120 0770 REM & RESET SGT IMPACT HEAD EA 80.000 2.000 375.000 750.00 125 0770 REPLACE SGT OBJECT MARKER EA 40.000 3.000 15.000 45.00 130 0770 REPLACE SGT CABLE ANCHOR EA 30.000 1.000 75.000 75.00 135 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 1.000 75.000 75.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,754.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 246,993.00