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 11/16/2010 12.32.51 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2009 TO OCT 31,2010 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 200 548 42 506 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/31/10 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 44 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 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 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 579 44 535 1 SATURDAY 0 SUNDAY 0 HOLIDAY 27 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 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 11/16/2010 12.32.51 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2009 TO OCT 31,2010 EST NO 020 & FINAL 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 2,300.000 15.000 34,500.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 875.000 99.000 30.000 2,970.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 6.000 50.000 300.00 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 96.000 2,500.000 240,000.00 0115 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 9.000 50.000 450.00 0120 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 50.000 75.000 3,750.00 0125 9001*REPAIR DAMAGE CONCRETE BRIDGE RAIL LS 1.000 1.000 12,765.000 12,765.00 0130 9000*REPAIR DAMAGE CONCRETE BRIDGE RAIL LS 1.000 1.000 8,800.000 8,800.00 0 SUBTOTAL BID ITEMS $ 306,035.00 1 TOTAL AMOUNT WORK DONE ROADWAY $ 306,035.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-79-001 $ 306,035.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 11/16/2010 12.32.52 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2009 TO OCT 31,2010 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 304 & VARIOUS LOCATIONS WITHIN 0 HOUSTON & TRINITY MAINT SECTIONS DATE WORK BEGAN APR 14, 2009 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.00 DATE COMPLETED OCT 31 2010 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 2,300.000 15.000 34,500.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 875.000 99.000 30.000 2,970.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 6.000 50.000 300.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 96.000 2,500.000 240,000.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 9.000 50.000 450.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 50.000 75.000 3,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REPAIR DAMAGE CONCRETE BRIDGE RAIL LS 1.000 1.000 8,800.000 8,800.00 9001* REPAIR DAMAGE CONCRETE BRIDGE RAIL LS 1.000 1.000 12,765.000 12,765.00 0 SUBTOTAL BID ITEMS $ 306,035.00 0 CONTRACT TOTAL ALL ITEMS $ 306,035.00 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 11/16/2010 12.32.52 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2009 TO OCT 31,2010 EST NO 020 & 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 ********************************************************************************************************************************** 114 RMC - 618579001 6185-79-001 306,035.00 .00 306,035.00 .00 .00 306,035.00 306,035.00 .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 ********************************************************************************************************************************** 306,035.00 .00 306,035.00 .00 .00 306,035.00 306,035.00 .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 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 11/16/2010 12.32.52 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2009 TO OCT 31,2010 EST NO 020 & FINAL ********************************************************************************************************************* - 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 - $ 306,035.00