1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131133 MGR.NO. 055 PAGE 001 CONT 6253 SEC 82 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625382001 HWY SH0007 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 157,973.60 REPORT DATE 07/07/2014 14.42.38 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUN 17,2013 TO JUN 17,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2013 TIME COMPUTED FROM JUN 20, 2013 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 = 200 349 29 320 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 200 2 1 DATE WORK COMPLETED 06/17/14 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 32 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 590 6 1 NO WORK SCHEDULED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 NO WORK SCHEDULED TOTAL = $ .00 10 1 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 NO WORK SCHEDULED ---------------------------- 17 1 WORK COMPLETED & ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 32 334 2 SATURDAY 3 SUNDAY 0 HOLIDAY 9 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131133 MGR.NO. 055 PAGE 001 CONT 6253 SEC 82 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625382001 HWY SH0007 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 157,973.60 REPORT DATE 07/07/2014 14.42.39 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUN 17,2013 TO JUN 17,2014 EST NO 013 & FINAL DIST. 11 COUNTY NACOGDOCHES CONTROL 6253-82-001 PROJECT RMC - 625382001 HIGHWAY SH0007 0LIMITS- VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY 0TYPE OF WORK- REPAIR/UPGRADE METAL BEAM GUARD FENCE 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: PAUL D. MONTGOMERY, P.E. 0 0075 0104 REMOVING CONC (CURB) LF 125.000 0.000 10.000 .00 0080 0420 CL C CONC (MISC) CY 15.000 5.800 150.000 870.00 0085 0450 RAIL (TY T6) LF 75.000 50.000 20.000 1,000.00 0090 0450 RAIL (TY T131RC) LF 400.000 0.000 20.000 .00 0095 0452 REMOV RAIL (METAL ELEMENTS) LF 200.000 24.000 2.000 48.00 0100 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,100.000 2,602.000 20.000 52,040.00 0105 0540 TRANSITION ADJUSTMENT EA 5.000 0.000 1.000 .00 0110 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 5.000 1,000.000 5,000.00 0115 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 2.000 1,200.000 2,400.00 0120 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 75.000 0.000 1.000 .00 0125 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 100.000 0.000 1.000 .00 0130 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 2.000 0.000 1.000 .00 0135 0540 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 50.000 257.500 25.000 6,437.50 0140 0540 MTL BM GD FN(TIM POST)(W-BEAM FURN) LF 50.000 0.000 1.000 .00 0145 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 8.000 0.000 600.000 .00 0150 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 150.000 0.000 .010 .00 0155 0540 MTL BM GD FEN TRANS (NON-SYM) EA 10.000 0.000 .010 .00 0160 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 5,064.300 .100 506.43 1 0165 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 20.000 40.00 0170 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 1.000 .00 0175 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 10.000 0.000 50.000 .00 0180 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 2.000 2,500.000 5,000.00 0185 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 0.000 50.000 .00 0190 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 4.000 1.000 500.000 500.00 0195 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 10.000 0.000 5.000 .00 0200 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 10.000 0.000 5.000 .00 0205 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,800.000 437.500 16.000 7,000.00 0210 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 10.000 .00 0215 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 75.000 151.000 25.000 3,775.00 0220 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 0.000 35.000 .00 0225 0770 REALIGN POSTS EA 30.000 155.000 10.000 1,550.00 0230 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 5.000 .00 0235 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 7.000 20.000 140.00 0240 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 2.000 2,500.000 5,000.00 0245 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 2.000 400.000 800.00 0250 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 125.000 250.000 40.000 10,000.00 0255 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 9.000 100.000 900.00 0260 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 10.000 .00 0265 0770 REM & RESET SGT IMPACT HEAD EA 8.000 8.000 100.000 800.00 0270 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 200.000 200.00 0275 0770 REPLACE SGT CABLE ANCHOR EA 5.000 0.000 5.000 .00 0280 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 3.000 10.000 30.00 0285 0770 REPLACE SGT STRUT EA 5.000 0.000 1.000 .00 0290 0770 REMOVE & REPLACE BLOCKOUT EA 5.000 16.000 25.000 400.00 0295 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 50.000 2,568.000 12.000 30,816.00 0300 0770 INSTALL BLOCKOUT EA 15.000 33.000 15.000 495.00 0305 0774 REPAIR (WIDE QUAD) EA 2.000 0.000 500.000 .00 0310 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 50.000 15.000 750.00 0315 0776 REPAIR (TY T101RC) LF 25.000 162.000 40.000 6,480.00 0320 0540*TERMINAL ANCHOR SECTION EA 2.000 2.000 500.000 1,000.00 1 SUBTOTAL BID ITEMS $ 143,977.93 0 TOTAL AMOUNT WORK DONE ROADWAY $ 143,977.93 0 TOTAL AMOUNT WORK DONE CONTROL 6253-82-001 $ 143,977.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131133 MGR.NO. 055 PAGE 001 CONT 6253 SEC 82 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625382001 HWY SH0007 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 157,973.60 REPORT DATE 07/07/2014 14.42.39 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUN 17,2013 TO JUN 17,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 16.00 DATE COMPLETED JUN 17 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-82-001 RMC - 625382001 11 SH0007 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (MISC) CY 15.000 5.800 150.000 870.00 0450 RAIL (TY T6) LF 75.000 50.000 20.000 1,000.00 0452 REMOV RAIL (METAL ELEMENTS) LF 200.000 24.000 2.000 48.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,100.000 2,602.000 20.000 52,040.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 5.000 1,000.000 5,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 2.000 1,200.000 2,400.00 0540 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 50.000 257.500 25.000 6,437.50 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 5,064.300 .100 506.43 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 20.000 40.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 2.000 2,500.000 5,000.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 4.000 1.000 500.000 500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,800.000 437.500 16.000 7,000.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 75.000 151.000 25.000 3,775.00 0770 REALIGN POSTS EA 30.000 155.000 10.000 1,550.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 7.000 20.000 140.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 2.000 2,500.000 5,000.00 10770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 2.000 400.000 800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 125.000 250.000 40.000 10,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 9.000 100.000 900.00 0770 REM & RESET SGT IMPACT HEAD EA 8.000 8.000 100.000 800.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 200.000 200.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 3.000 10.000 30.00 0770 REMOVE & REPLACE BLOCKOUT EA 5.000 16.000 25.000 400.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 50.000 2,568.000 12.000 30,816.00 0770 INSTALL BLOCKOUT EA 15.000 33.000 15.000 495.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 50.000 15.000 750.00 0776 REPAIR (TY T101RC) LF 25.000 162.000 40.000 6,480.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* TERMINAL ANCHOR SECTION EA 2.000 2.000 500.000 1,000.00 0 SUBTOTAL BID ITEMS $ 143,977.93 0 CONTRACT TOTAL ALL ITEMS $ 143,977.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131133 MGR.NO. 055 PAGE 001 CONT 6253 SEC 82 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625382001 HWY SH0007 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 157,973.60 REPORT DATE 07/07/2014 14.42.39 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUN 17,2013 TO JUN 17,2014 EST NO 013 & 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 - 625382001 6253-82-001 143,977.93 .00 143,977.93 .00 .00 143,977.93 135,367.93 8,610.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,977.93 .00 143,977.93 .00 .00 143,977.93 135,367.93 8,610.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5131133 MGR.NO. 055 PAGE 001 CONT 6253 SEC 82 JOB 001 RES ENGR MOORE, MICHAEL PROJ RMC - 625382001 HWY SH0007 918 INDUSTRIAL BLVD NACOG CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 157,973.60 REPORT DATE 07/07/2014 14.42.40 CONTRACTOR ACE CONTRACTORS, INC. 7036 EST PERIOD JUN 17,2013 TO JUN 17,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-82-001 RMC - 625382001 11 SH0007 NACOGDOCHES -LIMITS - VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 160 0542 REMOVING METAL BEAM GUARD LF 2,000.000 450.000 0.100 45.00 FENCE 215 0770 REM/REPL TIMBER/STL POST W/O EA 75.000 32.000 25.000 800.00 CONC FND 225 0770 REALIGN POSTS EA 30.000 12.000 10.000 120.00 235 0770 REPLACE TERMINAL ANCHOR EA 20.000 3.000 20.000 60.00 POSTS 245 0770 REPL SINGLE GDRAIL TERM EA 10.000 1.000 400.000 400.00 IMPACT HEAD 250 0770 REPLACE SINGLE GDRAIL LF 125.000 50.000 40.000 2,000.00 TERMINAL RAIL 255 0770 REPLACE SINGLE GDRAIL EA 15.000 1.000 100.000 100.00 TERMINAL POST 265 0770 REM & RESET SGT IMPACT HEAD EA 8.000 1.000 100.000 100.00 280 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 2.000 10.000 20.00 295 0770 REPAIR RAIL ELEMENT (W-BEAM LF 50.000 400.000 12.000 4,800.00 FURNISHED) 300 0770 INSTALL BLOCKOUT EA 15.000 11.000 15.000 165.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,610.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,977.93