1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091105 MGR.NO. 054 PAGE 001 CONT 6178 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617884001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 137,185.00 REPORT DATE 09/29/2009 09.51.52 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUL 01,2009 TO AUG 31,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2009 TIME COMPUTED FROM JUL 01, 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 = 200 31 3 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 200 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 14 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORKED MINIMUM AMOUNT OF TIME 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 TIME SUSPENDED 27 1 HOLIDAY 28 1 TIME SUSPENDED 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 62 14 48 5 SATURDAY 5 SUNDAY 1 HOLIDAY 7 TIME SUSPENDED 1 WORKED MINIMUM AMOUNT OF TIME 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091105 MGR.NO. 054 PAGE 001 CONT 6178 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617884001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 137,185.00 REPORT DATE 09/29/2009 09.51.53 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUL 01,2009 TO AUG 31,2009 EST NO 003 & FINAL DIST. 11 COUNTY NACOGDOCHES CONTROL 6178-84-001 PROJECT RMC - 617884001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINTENANCE SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR & UPGRADE 0 0005 PREPARED BY DAVID R. SELMAN, P.E., 04/30/09 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 0429 CONC STRUCT REPAIR SF 10.000 0.000 100.000 .00 0065 0450 RAIL (TY T201)(RETROFIT) LF 20.000 0.000 5.000 .00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 20.000 .00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 4.000 1,500.000 6,000.00 0080 0540 TRANSITION ADJUSTMENT EA 1.000 1.000 500.000 500.00 0085 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 25.000 0.000 8.000 .00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 0.000 3.000 .00 0095 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 1.000 0.000 500.000 .00 0100 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 14.000 2,800.000 39,200.00 0105 0545 CRASH CUSH ATTEN (INSTL) EA 2.000 0.000 1,500.000 .00 0110 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 0.000 200.000 .00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 8,825.000 13.000 114,725.00 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 25.000 .00 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 15.000 .00 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 100.000 20.000 2,000.00 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 0.000 45.000 .00 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 1.000 .00 0145 0770 REPLACE TERMINAL ANCHOR 1 POSTS EA 20.000 4.000 30.000 120.00 0150 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 4.000 1,500.000 6,000.00 0155 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1.000 1.000 850.000 850.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 25.000 15.000 50.000 750.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 0.000 50.000 .00 0170 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 0.000 20.000 .00 0175 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 15.000 0.000 10.000 .00 0180 0770 REM & RESET SGT IMPACT HEAD EA 1.000 0.000 25.000 .00 0185 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 25.000 25.00 0190 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 10.000 10.00 0195 0770 REPLACE SGT CABLE ASSEMBLY EA 1.000 0.000 70.000 .00 0200 0770 REPLACE SGT STRUT EA 5.000 0.000 1.000 .00 0205 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 1,500.000 .00 0210 0770 REMOVE & REPLACE BLOCKOUT EA 2.000 1,387.000 20.000 27,740.00 0215 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 0.000 30.000 .00 0220 0776 REPAIR (TY T101RC) LF 25.000 116.000 60.000 6,960.00 0 SUBTOTAL BID ITEMS $ 204,880.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 204,880.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-84-001 $ 204,880.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091105 MGR.NO. 054 PAGE 001 CONT 6178 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617884001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 137,185.00 REPORT DATE 09/29/2009 09.51.53 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUL 01,2009 TO AUG 31,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES MAINTENANCE SECTION DATE WORK BEGAN JUL 2 , 2009 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 7.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-84-001 RMC - 617884001 11 SH0007 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TRANSITION ADJUSTMENT EA 1.000 1.000 500.000 500.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 4.000 1,500.000 6,000.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 14.000 2,800.000 39,200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 8,825.000 13.000 114,725.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 100.000 20.000 2,000.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 4.000 30.000 120.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 4.000 1,500.000 6,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1.000 1.000 850.000 850.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 25.000 15.000 50.000 750.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 25.000 25.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 10.000 10.00 0770 REMOVE & REPLACE BLOCKOUT EA 2.000 1,387.000 20.000 27,740.00 0776 REPAIR (TY T101RC) LF 25.000 116.000 60.000 6,960.00 0 SUBTOTAL BID ITEMS $ 204,880.00 0 CONTRACT TOTAL ALL ITEMS $ 204,880.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091105 MGR.NO. 054 PAGE 001 CONT 6178 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617884001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 137,185.00 REPORT DATE 09/29/2009 09.51.53 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUL 01,2009 TO AUG 31,2009 EST NO 003 & 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 - 617884001 6178-84-001 204,880.00 .00 204,880.00 .00 .00 204,880.00 204,880.00 .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 ********************************************************************************************************************************** 204,880.00 .00 204,880.00 .00 .00 204,880.00 204,880.00 .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 6091105 MGR.NO. 054 PAGE 001 CONT 6178 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617884001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 137,185.00 REPORT DATE 09/29/2009 09.51.53 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUL 01,2009 TO AUG 31,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-84-001 RMC - 617884001 11 SH0007 NACOGDOCHES -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 204,880.00