1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092203 MGR.NO. 003 PAGE 001 CONT 6191 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619151001 HWY SH0097 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 124,600.50 REPORT DATE 09/04/2009 11.09.38 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD JUN 15,2009 TO AUG 01,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2009 TIME COMPUTED FROM JUN 15, 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 = 60 47 22 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 60 DATE WORK COMPLETED 08/01/09 DAYS CHARGED TO DATE = 22 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 48 22 26 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092203 MGR.NO. 003 PAGE 001 CONT 6191 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619151001 HWY SH0097 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 124,600.50 REPORT DATE 09/04/2009 11.09.39 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD JUN 15,2009 TO AUG 01,2009 EST NO 003 & FINAL DIST. 22 COUNTY LASALLE CONTROL 6191-51-001 PROJECT RMC - 619151001 HIGHWAY SH0097 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CONST. OF REPAIRING & UPGRADING OF EXIST 0 0050 REPAIR/UPGRADE EXISTING BRIDGE RAIL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 2-25-09 0 0075 0450 RAIL (TY T101)(MOD) LF 250.000 250.000 115.000 28,750.00 0080 0450 RAIL (TY T101 RAC-R) LF 175.000 175.000 145.000 25,375.00 0085 0452 REMOV RAIL (METAL ELEMENTS) LF 401.000 401.000 3.000 1,203.00 0090 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,500.000 10,500.00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 300.000 200.000 5.000 1,000.00 0100 0506 ADJ EST QUANTITY TO DATE 200.000 0105 0540 MTL W-BEAM GD FEN (TIM POST) LF 450.000 450.000 29.000 13,050.00 0110 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 10.000 975.000 9,750.00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 675.000 675.000 1.500 1,012.50 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 8.000 150.000 1,200.00 0125 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 8.000 1,975.000 15,800.00 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 50.000 50.000 30.000 1,500.00 0135 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 14.000 14.000 50.000 700.00 0140 0658 INSTL OM ASSM (OM-3R) (RCR) (WP) EA 5.000 5.000 100.000 500.00 0145 0658 INSTL OM ASSM (OM-3L) (RCR) (WP) EA 5.000 5.000 100.000 500.00 0150 5575 TEMPORARY PORTABLE TRAFFIC SIGNAL DAY 36.000 23.000 35.000 805.00 0150 5575 ADJ EST QUANTITY TO DATE 23.000 1 SUBTOTAL BID ITEMS $ 123,645.50 0 TOTAL AMOUNT WORK DONE REPAIR/UPGRADE EXISTING BRIDGE RAIL $ 123,645.50 0 TOTAL AMOUNT WORK DONE CONTROL 6191-51-001 $ 123,645.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092203 MGR.NO. 003 PAGE 001 CONT 6191 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619151001 HWY SH0097 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 124,600.50 REPORT DATE 09/04/2009 11.09.39 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD JUN 15,2009 TO AUG 01,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.60 DATE COMPLETED AUG 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-51-001 RMC - 619151001 22 SH0097 LASALLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101)(MOD) LF 250.000 250.000 115.000 28,750.00 0450 RAIL (TY T101 RAC-R) LF 175.000 175.000 145.000 25,375.00 0452 REMOV RAIL (METAL ELEMENTS) LF 401.000 401.000 3.000 1,203.00 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,500.000 10,500.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 300.000 200.000 5.000 1,000.00 0506 ADJ EST QUANTITY TO DATE 200.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 450.000 450.000 29.000 13,050.00 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 10.000 975.000 9,750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 675.000 675.000 1.500 1,012.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 8.000 150.000 1,200.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 8.000 1,975.000 15,800.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 50.000 50.000 30.000 1,500.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 14.000 14.000 50.000 700.00 0658 INSTL OM ASSM (OM-3R) (RCR) (WP) EA 5.000 5.000 100.000 500.00 0658 INSTL OM ASSM (OM-3L) (RCR) (WP) EA 5.000 5.000 100.000 500.00 15575 TEMPORARY PORTABLE TRAFFIC SIGNAL DAY 36.000 23.000 35.000 805.00 5575 ADJ EST QUANTITY TO DATE 23.000 0 SUBTOTAL BID ITEMS $ 123,645.50 0 CONTRACT TOTAL ALL ITEMS $ 123,645.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092203 MGR.NO. 003 PAGE 001 CONT 6191 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619151001 HWY SH0097 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 124,600.50 REPORT DATE 09/04/2009 11.09.39 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD JUN 15,2009 TO AUG 01,2009 EST NO 003 & 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 ********************************************************************************************************************************** 142 RMC - 619151001 6191-51-001 123,645.50 .00 123,645.50 .00 .00 123,645.50 118,945.50 4,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 123,645.50 .00 123,645.50 .00 .00 123,645.50 118,945.50 4,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4092203 MGR.NO. 003 PAGE 001 CONT 6191 SEC 51 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619151001 HWY SH0097 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 124,600.50 REPORT DATE 09/04/2009 11.09.39 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD JUN 15,2009 TO AUG 01,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-51-001 RMC - 619151001 22 SH0097 LASALLE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 12,000.000 1,200.00 95 0502 BARRICADES, SIGNS AND MO 3.000 1.000 3,500.000 3,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,645.50