1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091104 MGR.NO. 055 PAGE 001 CONT 6195 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619583001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 131,116.00 REPORT DATE 11/03/2009 09.42.00 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2009 TIME COMPUTED FROM JUL 17, 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 = 120 76 5 71 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 6 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 107 6 101 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091104 MGR.NO. 055 PAGE 001 CONT 6195 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619583001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 131,116.00 REPORT DATE 11/03/2009 09.42.00 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6195-83-001 PROJECT RMC - 619583001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS 0TYPE OF WORK- REPAIR & UPGRADE OF METAL BEAM GUARD FE 0 0005 PREPARED BY C. MICHAEL LEE, 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 0450 RAIL (TY T6) LF 200.000 0.000 16.000 .00 0065 0450 RAIL (TY T101RC) LF 200.000 0.000 21.000 .00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 600.000 0.000 17.000 .00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 0.000 1,500.000 .00 0080 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 0.000 1,400.000 .00 0085 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 17.000 .00 0090 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 300.000 0.000 6.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 4,000.000 0.000 2.000 .00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 0.000 100.000 .00 0105 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 0.000 600.000 .00 0110 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 2.000 2,200.000 4,400.00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 575.000 11.000 6,325.00 0120 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 61.000 30.000 1,830.00 0125 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 0.000 30.000 .00 0130 0770 REALIGN POSTS EA 100.000 7.000 5.000 35.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 6.000 5.000 700.000 3,500.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 200.000 25.000 5,000.00 1 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 14.000 30.000 420.00 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0155 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 4.000 0.000 1.000 .00 0160 0770 REM & RESET SGT IMPACT HEAD EA 4.000 1.000 10.000 10.00 0165 0770 REPLACE SGT CABLE ANCHOR EA 4.000 3.000 1.000 3.00 0170 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 4.000 1.000 4.00 0175 0770 REPLACE SGT STRUT EA 4.000 1.000 1.000 1.00 0180 0770 INSTALL BLOCKOUT EA 500.000 2.000 11.000 22.00 0185 0776 REPAIR (TY T101RC) LF 200.000 0.000 21.000 .00 0190 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 100.000 0.000 30.000 .00 0195 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 0.000 60.000 .00 0 SUBTOTAL BID ITEMS $ 21,550.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 21,550.00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-83-001 $ 21,550.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091104 MGR.NO. 055 PAGE 001 CONT 6195 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619583001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 131,116.00 REPORT DATE 11/03/2009 09.42.01 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE & SABINE MAINT SECTIONS DATE WORK BEGAN JUL 17, 2009 WORKING DAYS USED 6 PERCENT COMPLETE 16.43 PERCENT TIME USED 5.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-83-001 RMC - 619583001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 2.000 2,200.000 4,400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 575.000 11.000 6,325.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 61.000 30.000 1,830.00 0770 REALIGN POSTS EA 100.000 7.000 5.000 35.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 6.000 5.000 700.000 3,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 200.000 25.000 5,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 14.000 30.000 420.00 0770 REM & RESET SGT IMPACT HEAD EA 4.000 1.000 10.000 10.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 3.000 1.000 3.00 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 4.000 1.000 4.00 0770 REPLACE SGT STRUT EA 4.000 1.000 1.000 1.00 0770 INSTALL BLOCKOUT EA 500.000 2.000 11.000 22.00 0 SUBTOTAL BID ITEMS $ 21,550.00 0 CONTRACT TOTAL ALL ITEMS $ 21,550.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091104 MGR.NO. 055 PAGE 001 CONT 6195 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619583001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 131,116.00 REPORT DATE 11/03/2009 09.42.01 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 203 RMC - 619583001 6195-83-001 21,550.00 .00 21,550.00 .00 .00 21,550.00 15,862.00 5,688.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 21,550.00 .00 21,550.00 .00 .00 21,550.00 15,862.00 5,688.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091104 MGR.NO. 055 PAGE 001 CONT 6195 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619583001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 131,116.00 REPORT DATE 11/03/2009 09.42.01 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-83-001 RMC - 619583001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE & SABINE MAINT SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0544 GDRAIL END TRT(INST)(WOOD EA 8.000 1.250 2,200.000 2,750.00 POST)(TY III) 115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 125.000 11.000 1,375.00 120 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 4.000 30.000 120.00 CONC FND 130 0770 REALIGN POSTS EA 100.000 7.000 5.000 35.00 135 0770 REPL SINGLE GDRAIL TERM EA 6.000 1.000 700.000 700.00 IMPACT HEAD 140 0770 REPLACE SINGLE GDRAIL LF 100.000 25.000 25.000 625.00 TERMINAL RAIL 145 0770 REPLACE SINGLE GDRAIL EA 100.000 2.000 30.000 60.00 TERMINAL POST 160 0770 REM & RESET SGT IMPACT HEAD EA 4.000 1.000 10.000 10.00 170 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 1.000 1.00 175 0770 REPLACE SGT STRUT EA 4.000 1.000 1.000 1.00 180 0770 INSTALL BLOCKOUT EA 500.000 1.000 11.000 11.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,688.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,550.00