1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091101 MGR.NO. 053 PAGE 001 CONT 6185 SEC 79 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618579001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 217,615.00 REPORT DATE 11/02/2009 10.12.46 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2009 TIME COMPUTED FROM APR 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 = 200 183 15 168 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 15 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 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 TIME SUSPENDED 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 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 214 15 199 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091101 MGR.NO. 053 PAGE 001 CONT 6185 SEC 79 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618579001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 217,615.00 REPORT DATE 11/02/2009 10.12.47 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 DIST. 11 COUNTY HOUSTON CONTROL 6185-79-001 PROJECT RMC - 618579001 HIGHWAY LP0304 0LIMITS- LP 304 & VARIOUS LOCATIONS WITHIN HOUSTON & TRINITY MAINT SECTIONS 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIRS 0 0005 PREPARED BY SHANNON Q RAMOS, P.E., 11/21/08 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 (LESS THAN 1") SF 25.000 0.000 5.000 .00 0065 0429 CONC STRUCT REPAIR (1" TO 6") SF 120.000 0.000 25.000 .00 0070 0450 RAIL (TY T101RC) LF 1,000.000 100.000 25.000 2,500.00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,500.000 .00 0080 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 0.000 1,500.000 .00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 1,225.000 15.000 18,375.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 875.000 24.000 30.000 720.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 2.000 50.000 100.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 45.000 0.000 5.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 23.000 0.000 5.000 .00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 46.000 2,500.000 115,000.00 0115 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 0.000 50.000 .00 0120 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 0.000 75.000 .00 0 SUBTOTAL BID ITEMS $ 136,695.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 136,695.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-79-001 $ 136,695.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091101 MGR.NO. 053 PAGE 001 CONT 6185 SEC 79 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618579001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 217,615.00 REPORT DATE 11/02/2009 10.12.47 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - LP 304 & VARIOUS LOCATIONS WITHIN 0 HOUSTON & TRINITY MAINT SECTIONS DATE WORK BEGAN APR 14, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 62.81 PERCENT TIME USED 7.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-79-001 RMC - 618579001 11 LP0304 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101RC) LF 1,000.000 100.000 25.000 2,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 1,225.000 15.000 18,375.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 875.000 24.000 30.000 720.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 2.000 50.000 100.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 46.000 2,500.000 115,000.00 0 SUBTOTAL BID ITEMS $ 136,695.00 0 CONTRACT TOTAL ALL ITEMS $ 136,695.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091101 MGR.NO. 053 PAGE 001 CONT 6185 SEC 79 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618579001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 217,615.00 REPORT DATE 11/02/2009 10.12.47 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 114 RMC - 618579001 6185-79-001 136,695.00 .00 136,695.00 .00 .00 136,695.00 136,695.00 .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 ********************************************************************************************************************************** 136,695.00 .00 136,695.00 .00 .00 136,695.00 136,695.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2091101 MGR.NO. 053 PAGE 001 CONT 6185 SEC 79 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618579001 HWY LP0304 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 217,615.00 REPORT DATE 11/02/2009 10.12.47 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-79-001 RMC - 618579001 11 LP0304 HOUSTON -LIMITS - LP 304 & VARIOUS LOCATIONS WITHIN HOUSTON & TRINITY MAINT SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 136,695.00