1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10061101 MGR.NO. 053 PAGE 001 CONT 6153 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 615333001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 179,160.00 REPORT DATE 07/20/2009 08.41.24 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 26,2007 TO JUN 30,2009 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2007 TIME COMPUTED FROM MAR 26, 2007 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 = 200 798 64 734 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JUN 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 202 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 66 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 450 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 828 66 762 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10061101 MGR.NO. 053 PAGE 001 CONT 6153 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 615333001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 179,160.00 REPORT DATE 07/20/2009 08.41.25 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 26,2007 TO JUN 30,2009 EST NO 029 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6153-33-001 PROJECT RMC - 615333001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY DAVID R. COLLMORGEN, P.E., 08/28/06 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 1.000 1,800.000 1,800.00 0060 0540 ADJ EST QUANTITY TO DATE 1.000 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 1,100.000 3.000 3,300.00 0065 0542 ADJ EST QUANTITY TO DATE 1,100.000 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 4,775.000 13.500 64,462.50 0070 0770 ADJ EST QUANTITY TO DATE 4,775.000 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 950.000 75.000 30.000 2,250.00 0075 0770 ADJ EST QUANTITY TO DATE 75.000 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 118.000 46.000 5,428.00 0080 0770 ADJ EST QUANTITY TO DATE 118.000 0085 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 35.000 0.000 40.000 .00 0085 0770 ADJ EST QUANTITY TO DATE 0.000 0090 0770 REPLACE TERMINAL ANCHOR POSTS EA 23.000 0.000 120.000 .00 0090 0770 ADJ EST QUANTITY TO DATE 0.000 0095 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 47.000 2,500.000 117,500.00 0095 0770 ADJ EST QUANTITY TO DATE 47.000 0100 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 9.000 50.000 450.00 0100 0770 ADJ EST QUANTITY TO DATE 9.000 0105 0774 REMOVE AND REPLACE (TRACC) EA 2.000 2.000 2,000.000 4,000.00 0110 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 0.000 60.000 .00 1 0110 0776 ADJ EST QUANTITY TO DATE 0.000 0120 9001*EMERGENCY MBGF REPAIR (POLK CO) LS 1.000 1.000 4,770.000 4,770.00 0125 0540*MTL BEAM GD FEN TRANS (T101) EA 3.000 3.000 1,500.000 4,500.00 0130 9002*EMERGENCY BRIDGE RAIL REPAIR LS 1.000 1.000 53,130.000 53,130.00 0 SUBTOTAL BID ITEMS $ 261,590.50 0 TOTAL AMOUNT WORK DONE ROADWAY $ 261,590.50 0 TOTAL AMOUNT WORK DONE CONTROL 6153-33-001 $ 261,590.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10061101 MGR.NO. 053 PAGE 001 CONT 6153 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 615333001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 179,160.00 REPORT DATE 07/20/2009 08.41.25 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 26,2007 TO JUN 30,2009 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN MAR 26, 2007 WORKING DAYS USED 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 32.60 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6153-33-001 RMC - 615333001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 1.000 1,800.000 1,800.00 0540 ADJ EST QUANTITY TO DATE 1.000 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 1,100.000 3.000 3,300.00 0542 ADJ EST QUANTITY TO DATE 1,100.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 4,775.000 13.500 64,462.50 0770 ADJ EST QUANTITY TO DATE 4,775.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 950.000 75.000 30.000 2,250.00 0770 ADJ EST QUANTITY TO DATE 75.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 118.000 46.000 5,428.00 0770 ADJ EST QUANTITY TO DATE 118.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 47.000 2,500.000 117,500.00 0770 ADJ EST QUANTITY TO DATE 47.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 9.000 50.000 450.00 0770 ADJ EST QUANTITY TO DATE 9.000 0774 REMOVE AND REPLACE (TRACC) EA 2.000 2.000 2,000.000 4,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL BEAM GD FEN TRANS (T101) EA 3.000 3.000 1,500.000 4,500.00 19001* EMERGENCY MBGF REPAIR (POLK CO) LS 1.000 1.000 4,770.000 4,770.00 9002* EMERGENCY BRIDGE RAIL REPAIR LS 1.000 1.000 53,130.000 53,130.00 0 SUBTOTAL BID ITEMS $ 261,590.50 0 CONTRACT TOTAL ALL ITEMS $ 261,590.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10061101 MGR.NO. 053 PAGE 001 CONT 6153 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 615333001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 179,160.00 REPORT DATE 07/20/2009 08.41.25 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 26,2007 TO JUN 30,2009 EST NO 029 & 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 ********************************************************************************************************************************** 3 RMC - 615333001 6153-33-001 261,590.50 .00 261,590.50 .00 .00 261,590.50 261,590.50 .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 ********************************************************************************************************************************** 261,590.50 .00 261,590.50 .00 .00 261,590.50 261,590.50 .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 10061101 MGR.NO. 053 PAGE 001 CONT 6153 SEC 33 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 615333001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 179,160.00 REPORT DATE 07/20/2009 08.41.26 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD MAR 26,2007 TO JUN 30,2009 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-33-001 RMC - 615333001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 261,590.50