1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2071102 MGR.NO. 054 PAGE 001 CONT 6155 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 615555001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 172,250.00 REPORT DATE 07/21/2009 14.33.41 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 17,2007 TO JUN 30,2009 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 17, 2007 TIME COMPUTED FROM APR 17, 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 = 200 776 39 737 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 200 2 1 NO WORK SCHEDULED DATE WORK COMPLETED 06/30/09 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 39 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 450 6 1 NO WORK SCHEDULED 7 1 NO WORK SCHEDULED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED 0 DAYS AT $ 450 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 NO WORK SCHEDULED 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 NO WORK SCHEDULED 23 1 NO WORK SCHEDULED 24 1 NO WORK SCHEDULED 25 1 NO WORK SCHEDULED 26 1 NO WORK SCHEDULED 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED 29 1 NO WORK SCHEDULED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 806 39 767 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2071102 MGR.NO. 054 PAGE 001 CONT 6155 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 615555001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 172,250.00 REPORT DATE 07/21/2009 14.33.42 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 17,2007 TO JUN 30,2009 EST NO 028 & FINAL DIST. 11 COUNTY NACOGDOCHES CONTROL 6155-55-001 PROJECT RMC - 615555001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIRS 0 0005 PREPARED BY DAVID R. SELMAN, P.E., 12/04/06 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 0545 CRASH CUSH ATTEN (INSTL) EA 2.000 1.000 3,000.000 3,000.00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 3,500.000 12.000 42,000.00 0070 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 213.000 30.000 6,390.00 0075 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 50.000 55.000 2,750.00 0080 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 1.000 25.000 25.00 0085 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 1.000 100.000 100.00 0090 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 36.000 2,300.000 82,800.00 0095 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 2.000 130.000 260.00 0100 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 15.000 0.000 1,000.000 .00 0105 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 450.000 80.000 36,000.00 0110 9000*REPAIR CONCRETE RAIL AND BRIDGE SUPPORT LS 1.000 1.000 15,000.000 15,000.00 0115 0540*MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 2.000 1,800.000 3,600.00 0120 0540*TRANSITION ADJUSTMENT EA 1.000 0.000 500.000 .00 0125 0542*REMOVING METAL BEAM GUARD FENCE LF 256.000 256.000 3.500 896.00 0130 0544*GUARDRAIL END TREATMENT (MOVE & RESET) EA 1.000 1.000 1,550.000 1,550.00 0135 0540*MTL BEAM GD FEN (MOVE AND RESET) LF 275.000 275.000 9.000 2,475.00 1 0145 9001*DID NOT PAY EST 3 FOR POST - LINE 85 EA 1.000 1.000 100.000 100.00 0 SUBTOTAL BID ITEMS $ 196,946.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 196,946.00 0 TOTAL AMOUNT WORK DONE CONTROL 6155-55-001 $ 196,946.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2071102 MGR.NO. 054 PAGE 001 CONT 6155 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 615555001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 172,250.00 REPORT DATE 07/21/2009 14.33.42 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 17,2007 TO JUN 30,2009 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN APR 17, 2007 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 19.50 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-55-001 RMC - 615555001 11 SH0007 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0545 CRASH CUSH ATTEN (INSTL) EA 2.000 1.000 3,000.000 3,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 3,500.000 12.000 42,000.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 213.000 30.000 6,390.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 50.000 55.000 2,750.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 1.000 25.000 25.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 1.000 100.000 100.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 36.000 2,300.000 82,800.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 2.000 130.000 260.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 450.000 80.000 36,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 2.000 1,800.000 3,600.00 0540* MTL BEAM GD FEN (MOVE AND RESET) LF 275.000 275.000 9.000 2,475.00 0542* REMOVING METAL BEAM GUARD FENCE LF 256.000 256.000 3.500 896.00 10544* GUARDRAIL END TREATMENT (MOVE & RESET) EA 1.000 1.000 1,550.000 1,550.00 9000* REPAIR CONCRETE RAIL AND BRIDGE SUPPORT LS 1.000 1.000 15,000.000 15,000.00 9001* DID NOT PAY EST 3 FOR POST - LINE 85 EA 1.000 1.000 100.000 100.00 0 SUBTOTAL BID ITEMS $ 196,946.00 0 CONTRACT TOTAL ALL ITEMS $ 196,946.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2071102 MGR.NO. 054 PAGE 001 CONT 6155 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 615555001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 172,250.00 REPORT DATE 07/21/2009 14.33.42 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 17,2007 TO JUN 30,2009 EST NO 028 & 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 ********************************************************************************************************************************** 174 RMC - 615555001 6155-55-001 196,946.00 .00 196,946.00 .00 .00 196,946.00 196,846.00 100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,946.00 .00 196,946.00 .00 .00 196,946.00 196,846.00 100.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2071102 MGR.NO. 054 PAGE 001 CONT 6155 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 615555001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 172,250.00 REPORT DATE 07/21/2009 14.33.43 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 17,2007 TO JUN 30,2009 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-55-001 RMC - 615555001 11 SH0007 NACOGDOCHES -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 145 9001* DID NOT PAY EST 3 FOR POST - EA 0.000 1.000 100.000 100.00 LINE 85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,946.00