1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12104003 MGR.NO. 056 PAGE 001 CONT 6218 SEC 22 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 621822001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 490,795.00 REPORT DATE 08/08/2014 09.40.56 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 042 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 07, 2011 TIME COMPUTED FROM FEB 07, 2011 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 1,240 1,240 0 BROUGHT FORWARD ADDL DAYS GRANTED = 730 JUL 14 1 1 TOTAL DAYS ALLOWED = 1,460 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,271 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 ----- ----- ----- 1,271 1,271 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12104003 MGR.NO. 056 PAGE 001 CONT 6218 SEC 22 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 621822001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 490,795.00 REPORT DATE 08/08/2014 09.40.57 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 042 DIST. 05 COUNTY LUBBOCK CONTROL 6218-22-001 PROJECT RMC - 621822001 HIGHWAY LP0289 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARDRAIL INSTALL, REPAIR, REPLACEMENT 0 0005 ON CALL GUARDRAIL INSTALL, REPAIR, REPLACEMENT 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 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 2,125.000 16.000 34,000.00 0060 0540 ADJ EST QUANTITY TO DATE 2,000.000 0065 0540 TERMINAL ANCHOR SECTION EA 15.000 116.000 50.000 5,800.00 0065 0540 ADJ EST QUANTITY TO DATE 30.000 0070 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 2,025.000 1.000 2,025.00 0070 0542 ADJ EST QUANTITY TO DATE 1,000.000 0075 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 19.000 100.000 1,900.00 0075 0542 ADJ EST QUANTITY TO DATE 8.000 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 65.000 115.000 2,000.000 230,000.00 0080 0544 ADJ EST QUANTITY TO DATE 130.000 0085 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 100.000 0.000 1.000 .00 0085 0658 ADJ EST QUANTITY TO DATE 200.000 0090 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 100.000 39.000 1.000 39.00 0090 0658 ADJ EST QUANTITY TO DATE 200.000 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 34,800.000 10.000 348,000.00 0095 0770 ADJ EST QUANTITY TO DATE 40,000.000 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 40.000 0.000 10.000 .00 0100 0770 ADJ EST QUANTITY TO DATE 80.000 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 25.000 10.000 250.00 0105 0770 ADJ EST QUANTITY TO DATE 80.000 0110 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 1,500.000 2,399.000 19.000 45,581.00 0110 0770 ADJ EST QUANTITY TO DATE 3,300.000 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 768.000 19.000 14,592.00 0115 0770 ADJ EST QUANTITY TO DATE 300.000 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 45.000 26.000 600.000 15,600.00 0120 0770 ADJ EST QUANTITY TO DATE 90.000 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 5,775.000 25.000 144,375.00 0125 0770 ADJ EST QUANTITY TO DATE 6,000.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 539.000 21.000 11,319.00 0130 0770 ADJ EST QUANTITY TO DATE 700.000 0135 0770 REM & RESET SGT IMPACT HEAD EA 90.000 144.000 10.000 1,440.00 0135 0770 ADJ EST QUANTITY TO DATE 180.000 0140 0770 REPLACE SGT OBJECT MARKER EA 20.000 1.000 20.000 20.00 0140 0770 ADJ EST QUANTITY TO DATE 40.000 0145 0770 REPLACE SGT CABLE ANCHOR EA 50.000 54.000 1.000 54.00 0145 0770 ADJ EST QUANTITY TO DATE 100.000 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 53.000 1.000 53.00 0150 0770 ADJ EST QUANTITY TO DATE 100.000 0155 0770 REPLACE SGT STRUT EA 20.000 5.000 1.000 5.00 0155 0770 ADJ EST QUANTITY TO DATE 40.000 0160 0770 INSTALL BLOCKOUT EA 25.000 33.000 1.000 33.00 0160 0770 ADJ EST QUANTITY TO DATE 50.000 0165 9300*GUARD FENCE ADJUSTMENT LF 2,000.000 1,725.000 4.000 6,900.00 0170 0545*CRASH CUSH ATTEN (INSTL)(QUAD)(N) EA 3.000 3.000 16,750.000 50,250.00 0175 0540*MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,800.000 3,600.00 0 SUBTOTAL BID ITEMS $ 915,836.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 915,836.00 0 TOTAL AMOUNT WORK DONE CONTROL 6218-22-001 $ 915,836.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12104003 MGR.NO. 056 PAGE 001 CONT 6218 SEC 22 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 621822001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 490,795.00 REPORT DATE 08/08/2014 09.40.58 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 042 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 7 , 2011 WORKING DAYS USED 1271 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-22-001 RMC - 621822001 05 LP0289 LUBBOCK - 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 2,125.000 16.000 34,000.00 0540 ADJ EST QUANTITY TO DATE 2,000.000 0540 TERMINAL ANCHOR SECTION EA 15.000 116.000 50.000 5,800.00 0540 ADJ EST QUANTITY TO DATE 30.000 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 2,025.000 1.000 2,025.00 0542 ADJ EST QUANTITY TO DATE 1,000.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 19.000 100.000 1,900.00 0542 ADJ EST QUANTITY TO DATE 8.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 65.000 115.000 2,000.000 230,000.00 0544 ADJ EST QUANTITY TO DATE 130.000 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 100.000 39.000 1.000 39.00 0658 ADJ EST QUANTITY TO DATE 200.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 34,800.000 10.000 348,000.00 0770 ADJ EST QUANTITY TO DATE 40,000.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 25.000 10.000 250.00 0770 ADJ EST QUANTITY TO DATE 80.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,500.000 2,399.000 19.000 45,581.00 0770 ADJ EST QUANTITY TO DATE 3,300.000 0770 REM/REPL TIMBER/STL POST W/ 1 CONC FND EA 150.000 768.000 19.000 14,592.00 0770 ADJ EST QUANTITY TO DATE 300.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 45.000 26.000 600.000 15,600.00 0770 ADJ EST QUANTITY TO DATE 90.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 5,775.000 25.000 144,375.00 0770 ADJ EST QUANTITY TO DATE 6,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 539.000 21.000 11,319.00 0770 ADJ EST QUANTITY TO DATE 700.000 0770 REM & RESET SGT IMPACT HEAD EA 90.000 144.000 10.000 1,440.00 0770 ADJ EST QUANTITY TO DATE 180.000 0770 REPLACE SGT OBJECT MARKER EA 20.000 1.000 20.000 20.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPLACE SGT CABLE ANCHOR EA 50.000 54.000 1.000 54.00 0770 ADJ EST QUANTITY TO DATE 100.000 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 53.000 1.000 53.00 0770 ADJ EST QUANTITY TO DATE 100.000 0770 REPLACE SGT STRUT EA 20.000 5.000 1.000 5.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 INSTALL BLOCKOUT EA 25.000 33.000 1.000 33.00 0770* ADJ EST QUANTITY TO DATE 50.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,800.000 3,600.00 0545* CRASH CUSH ATTEN (INSTL)(QUAD)(N) EA 3.000 3.000 16,750.000 50,250.00 9300* GUARD FENCE ADJUSTMENT LF 2,000.000 1,725.000 4.000 6,900.00 0 SUBTOTAL BID ITEMS $ 915,836.00 0 CONTRACT TOTAL ALL ITEMS $ 915,836.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12104003 MGR.NO. 056 PAGE 001 CONT 6218 SEC 22 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 621822001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 490,795.00 REPORT DATE 08/08/2014 09.40.58 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 042 ********************************************************************************************************************************** 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 - 621822001 6218-22-001 915,836.00 .00 915,836.00 .00 .00 915,836.00 900,475.00 15,361.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 915,836.00 .00 915,836.00 .00 .00 915,836.00 900,475.00 15,361.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12104003 MGR.NO. 056 PAGE 001 CONT 6218 SEC 22 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 621822001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 490,795.00 REPORT DATE 08/08/2014 09.40.58 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 042 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-22-001 RMC - 621822001 05 LP0289 LUBBOCK -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0540 TERMINAL ANCHOR SECTION EA 15.000 104.000 50.000 5,200.00 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 525.000 10.000 5,250.00 110 0770 REM/REPL TIMBER/STL POST W/O EA 1,500.000 26.000 19.000 494.00 CONC FND 115 0770 REM/REPL TIMBER/STL POST W/ EA 150.000 17.000 19.000 323.00 CONC FND 125 0770 REPLACE SINGLE GDRAIL LF 3,000.000 150.000 25.000 3,750.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 350.000 14.000 21.000 294.00 TERMINAL POST 135 0770 REM & RESET SGT IMPACT HEAD EA 90.000 5.000 10.000 50.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,361.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 915,836.00