1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8102205 MGR.NO. 013 PAGE 001 CONT 6205 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620570001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 194,650.00 REPORT DATE 06/07/2012 16.15.01 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD NOV 09,2010 TO JAN 31,2012 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 09, 2010 TIME COMPUTED FROM NOV 09, 2010 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 = 365 418 418 0 BROUGHT FORWARD ADDL DAYS GRANTED = 70 JAN 12 1 1 TOTAL DAYS ALLOWED = 435 2 1 DATE WORK COMPLETED 01/31/12 3 1 DAYS CHARGED TO DATE = 435 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 449 435 14 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8102205 MGR.NO. 013 PAGE 001 CONT 6205 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620570001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 194,650.00 REPORT DATE 06/07/2012 16.15.02 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD NOV 09,2010 TO JAN 31,2012 EST NO 015 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6205-70-001 PROJECT RMC - 620570001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR CONTRACT 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 7-15-10 0 0075 0429 CONC STRUCT REPAIR SF 100.000 0.000 50.000 .00 0080 0450 RAIL (TY T101) LF 150.000 0.000 30.000 .00 0085 0450 RAIL (TY T101RC) LF 150.000 0.000 30.000 .00 0090 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 150.000 0.000 10.000 .00 0095 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 60.000 60.000 10.000 600.00 0100 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 60.000 0.000 10.000 .00 0105 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 60.000 0.000 10.000 .00 0110 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 60.000 .00 0115 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 80.000 .00 0120 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 60.000 0.000 80.000 .00 0125 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 200.000 .00 0130 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 200.000 .00 0135 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 0.000 2,500.000 .00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 287.500 12.000 3,450.00 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 0.000 20.000 .00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 0.000 200.000 .00 0155 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 25.000 60.000 1,500.00 0160 0770 REM/REPL TIMBER/STL POST W/ 1 CONC FND EA 25.000 0.000 80.000 .00 0165 0770 REALIGN POSTS EA 100.000 0.000 10.000 .00 0170 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 9.000 0.000 200.000 .00 0175 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 0.000 2,550.000 .00 0180 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 2.000 500.000 1,000.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 250.000 150.000 16.000 2,400.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 19.000 80.000 1,520.00 0195 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 1.000 100.000 100.00 0200 0770 REM & RESET SGT IMPACT HEAD EA 25.000 1.000 200.000 200.00 0205 0760*DITCH CLEANING AND RESHAPING (FOOT) LF 800.000 800.000 5.560 4,448.00 0210 9000*ADD. COMPENSATION FOR DITCH CLEAN/RESHA LS 1.000 1.000 10,828.390 10,828.39 2900 0545*CRASH CUSH ATTEN (MOVE & RESET) EA 2.000 2.000 2,300.000 4,600.00 0 SUBTOTAL BID ITEMS $ 30,646.39 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR CONTRACT $ 30,646.39 0 TOTAL AMOUNT WORK DONE CONTROL 6205-70-001 $ 30,646.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8102205 MGR.NO. 013 PAGE 001 CONT 6205 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620570001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 194,650.00 REPORT DATE 06/07/2012 16.15.02 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD NOV 09,2010 TO JAN 31,2012 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 9 , 2010 WORKING DAYS USED 435 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6205-70-001 RMC - 620570001 22 US0277 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 60.000 60.000 10.000 600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 287.500 12.000 3,450.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 25.000 60.000 1,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 2.000 500.000 1,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 250.000 150.000 16.000 2,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 19.000 80.000 1,520.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 1.000 100.000 100.00 0770 REM & RESET SGT IMPACT HEAD EA 25.000 1.000 200.000 200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00545* CRASH CUSH ATTEN (MOVE & RESET) EA 2.000 2.000 2,300.000 4,600.00 0760* DITCH CLEANING AND RESHAPING (FOOT) LF 800.000 800.000 5.560 4,448.00 9000* ADD. COMPENSATION FOR DITCH CLEAN/RESHA LS 1.000 1.000 10,828.390 10,828.39 0 SUBTOTAL BID ITEMS $ 30,646.39 1 CONTRACT TOTAL ALL ITEMS $ 30,646.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8102205 MGR.NO. 013 PAGE 001 CONT 6205 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620570001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 194,650.00 REPORT DATE 06/07/2012 16.15.02 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD NOV 09,2010 TO JAN 31,2012 EST NO 015 & 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 ********************************************************************************************************************************** 233 RMC - 620570001 6205-70-001 30,646.39 .00 30,646.39 .00 .00 30,646.39 19,818.00 10,828.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,646.39 .00 30,646.39 .00 .00 30,646.39 19,818.00 10,828.39 ---------------------------------------------------------------------------------------------------------------------------------- 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 8102205 MGR.NO. 013 PAGE 001 CONT 6205 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620570001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 194,650.00 REPORT DATE 06/07/2012 16.15.04 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD NOV 09,2010 TO JAN 31,2012 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6205-70-001 RMC - 620570001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 210 9000* ADD. COMPENSATION FOR DITCH LS 0.000 1.000 10,828.390 10,828.39 CLEAN/RESHA 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,828.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,646.39