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 02/08/2011 15.38.10 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD JAN 01,2011 TO JAN 31,2011 EST NO 025 --------------------------------------------------------------------------------------------------------- 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 = 730 726 726 0 BROUGHT FORWARD ADDL DAYS GRANTED = 27 JAN 11 1 1 TOTAL DAYS ALLOWED = 757 2 1 DATE WORK COMPLETED 01/31/11 3 1 DAYS CHARGED TO DATE = 757 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 ----- ----- ----- 757 757 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 02/08/2011 15.38.12 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD JAN 01,2011 TO JAN 31,2011 EST NO 025 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 15.000 100.000 1,500.00 0060 0540 ADJ EST QUANTITY TO DATE 19.000 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 850.000 1.000 850.00 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 62.000 2,150.000 133,300.00 0075 0544 ADJ EST QUANTITY TO DATE 70.000 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 20,950.000 13.000 272,350.00 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 1,474.000 45.000 66,330.00 0095 0770 ADJ EST QUANTITY TO DATE 1,200.000 0100 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 126.000 50.000 6,300.00 0100 0770 ADJ EST QUANTITY TO DATE 200.000 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 45.000 895.000 40,275.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,600.000 3,025.000 13.000 39,325.00 0110 0770 ADJ EST QUANTITY TO DATE 3,000.000 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 335.000 80.000 26,800.00 0120 0770 REM & RESET SGT IMPACT HEAD EA 80.000 85.000 375.000 31,875.00 0125 0770 REPLACE SGT OBJECT MARKER EA 40.000 49.000 15.000 735.00 1 0130 0770 REPLACE SGT CABLE ANCHOR EA 30.000 50.000 75.000 3,750.00 0130 0770 ADJ EST QUANTITY TO DATE 45.000 0135 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 42.000 75.000 3,150.00 0140 0770 REPLACE SGT STRUT EA 20.000 3.000 75.000 225.00 0 SUBTOTAL BID ITEMS $ 626,765.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 626,765.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-22-001 $ 626,765.00 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 02/08/2011 15.38.13 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD JAN 01,2011 TO JAN 31,2011 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 5 , 2009 WORKING DAYS USED 757 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2011 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 15.000 100.000 1,500.00 0540 ADJ EST QUANTITY TO DATE 19.000 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 850.000 1.000 850.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 40.000 62.000 2,150.000 133,300.00 0544 ADJ EST QUANTITY TO DATE 70.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 20,950.000 13.000 272,350.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 1,474.000 45.000 66,330.00 0770 ADJ EST QUANTITY TO DATE 1,200.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 126.000 50.000 6,300.00 0770 ADJ EST QUANTITY TO DATE 200.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 45.000 895.000 40,275.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,600.000 3,025.000 13.000 39,325.00 0770 ADJ EST QUANTITY TO DATE 3,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 335.000 80.000 26,800.00 0770 REM & RESET SGT IMPACT HEAD EA 80.000 85.000 375.000 31,875.00 0770 REPLACE SGT OBJECT MARKER EA 40.000 49.000 15.000 735.00 0770 REPLACE SGT CABLE ANCHOR EA 30.000 50.000 75.000 3,750.00 0770 ADJ EST QUANTITY TO DATE 45.000 10770 REPLACE SGT CABLE ASSEMBLY EA 40.000 42.000 75.000 3,150.00 0770 REPLACE SGT STRUT EA 20.000 3.000 75.000 225.00 0 SUBTOTAL BID ITEMS $ 626,765.00 0 CONTRACT TOTAL ALL ITEMS $ 626,765.00 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 02/08/2011 15.38.13 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD JAN 01,2011 TO JAN 31,2011 EST NO 025 ********************************************************************************************************************************** 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 6184-22-001 626,765.00 .00 626,765.00 .00 .00 626,765.00 620,080.00 6,685.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 626,765.00 .00 626,765.00 .00 .00 626,765.00 620,080.00 6,685.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 02/08/2011 15.38.13 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD JAN 01,2011 TO JAN 31,2011 EST NO 025 ********************************************************************************************************************* - 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 75 0544 GDRAIL END TRT(INST)(WOOD EA 40.000 1.000 2,150.000 2,150.00 POST)(TY II) 80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 150.000 13.000 1,950.00 100 0770 REM/REPL TIMBER/STL POST W/ EA 25.000 2.000 50.000 100.00 CONC FND 105 0770 REPL SINGLE GDRAIL TERM EA 40.000 1.000 895.000 895.00 IMPACT HEAD 110 0770 REPLACE SINGLE GDRAIL LF 1,600.000 50.000 13.000 650.00 TERMINAL RAIL 115 0770 REPLACE SINGLE GDRAIL EA 300.000 5.000 80.000 400.00 TERMINAL POST 120 0770 REM & RESET SGT IMPACT HEAD EA 80.000 1.000 375.000 375.00 125 0770 REPLACE SGT OBJECT MARKER EA 40.000 1.000 15.000 15.00 130 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 - $ 6,685.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 626,765.00