1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622944001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 209,725.00 REPORT DATE 05/07/2013 12.41.04 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 22, 2011 TIME COMPUTED FROM SEP 12, 2011 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 = 200 567 28 539 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 36 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 16 1 ---------------------------- 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 23 1 24 1 25 1 26 1 DID NOT WORK 7 HOURS 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 0 ----- ----- ----- 597 36 561 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1 DID NOT WORK 7 HOURS 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622944001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 209,725.00 REPORT DATE 05/07/2013 12.41.04 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 DIST. 11 COUNTY TRINITY CONTROL 6229-44-001 PROJECT RMC - 622944001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIRS/UPGRADES 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 06/16/11 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 CNC STR REP (HORIZONTAL) SF 25.000 0.000 5.000 .00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 25.000 0.000 5.000 .00 0070 0450 RAIL (TY T101RC) LF 500.000 0.000 10.000 .00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 875.000 575.000 15.000 8,625.00 0080 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 100.000 .00 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 0.000 200.000 .00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 3.000 .00 0095 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 20.000 2,250.000 45,000.00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 148.000 15.000 2,220.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 33.000 30.000 990.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 40.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 15.000 0.000 65.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 20.000 1,850.000 37,000.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 0.000 500.000 .00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 50.000 25.000 1,250.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 0.000 40.000 .00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 0.000 10.000 .00 0145 0770 REM & RESET SGT IMPACT HEAD EA 15.000 1.000 100.000 100.00 0150 0770 REPLACE SGT OBJECT MARKER EA 15.000 0.000 20.000 .00 0155 0770 REPLACE SGT CABLE ANCHOR EA 15.000 0.000 5.000 .00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 0.000 25.000 .00 0165 0770 REPLACE SGT STRUT EA 15.000 0.000 5.000 .00 0170 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 64.000 20.000 1,280.00 0175 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 875.000 1,850.000 10.000 18,500.00 0180 9000*REPAIR CONCRETE BRIDGE RAIL LS 1.000 1.000 5,608.000 5,608.00 0185 9000*REPAIR BRIDGE RAIL (CHANGE ORDER #2) LS 1.000 1.000 43,100.000 43,100.00 0190 9000*SGT(INST)(ET-31)(WOOD POST)SGT(7)31-11 EA 1.000 24.000 2,425.000 58,200.00 0 SUBTOTAL BID ITEMS $ 221,873.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 221,873.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-44-001 $ 221,873.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622944001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 209,725.00 REPORT DATE 05/07/2013 12.41.04 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN SEP 22, 2011 WORKING DAYS USED 36 PERCENT COMPLETE 99.99 PERCENT TIME USED 18.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-44-001 RMC - 622944001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 875.000 575.000 15.000 8,625.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 20.000 2,250.000 45,000.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 148.000 15.000 2,220.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 33.000 30.000 990.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 20.000 1,850.000 37,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 50.000 25.000 1,250.00 0770 REM & RESET SGT IMPACT HEAD EA 15.000 1.000 100.000 100.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 64.000 20.000 1,280.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 875.000 1,850.000 10.000 18,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REPAIR CONCRETE BRIDGE RAIL LS 1.000 1.000 5,608.000 5,608.00 9000* REPAIR BRIDGE RAIL (CHANGE ORDER #2) LS 1.000 1.000 43,100.000 43,100.00 9000* SGT(INST)(ET-31)(WOOD POST)SGT(7)31-11 EA 1.000 24.000 2,425.000 58,200.00 0 SUBTOTAL BID ITEMS $ 221,873.00 1 CONTRACT TOTAL ALL ITEMS $ 221,873.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622944001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 209,725.00 REPORT DATE 05/07/2013 12.41.05 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 RMC - 622944001 6229-44-001 221,873.00 .00 221,873.00 .00 .00 221,873.00 147,798.00 74,075.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 221,873.00 .00 221,873.00 .00 .00 221,873.00 147,798.00 74,075.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8111104 MGR.NO. 053 PAGE 001 CONT 6229 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622944001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 209,725.00 REPORT DATE 05/07/2013 12.41.05 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-44-001 RMC - 622944001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0540 MTL W-BEAM GD FEN (TIM POST) LF 875.000 25.000 15.000 375.00 100 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 126.000 15.000 1,890.00 CONC FND 120 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 3.000 1,850.000 5,550.00 WITH SGT 170 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 3.000 20.000 60.00 175 0770 REPAIR RAIL ELEMENT (W-BEAM LF 875.000 800.000 10.000 8,000.00 FURNISHED) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 190 9000* SGT(INST)(ET-31)(WOOD EA 0.000 24.000 2,425.000 58,200.00 POST)SGT(7)31-11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 74,075.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 221,873.00