1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9061504 MGR.NO. 008 PAGE 001 CONT 6148 SEC 92 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 614892001 HWY IH0035 FM 140 EAST PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 252,040.00 REPORT DATE 09/09/2009 15.36.09 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD NOV 08,2006 TO DEC 21,2008 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 15, 2006 TIME COMPUTED FROM NOV 08, 2006 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 = 730 754 754 0 BROUGHT FORWARD ADDL DAYS GRANTED = 45 DEC 08 1 1 TOTAL DAYS ALLOWED = 775 2 1 DATE WORK COMPLETED 12/21/08 3 1 DAYS CHARGED TO DATE = 774 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 775 774 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9061504 MGR.NO. 008 PAGE 001 CONT 6148 SEC 92 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 614892001 HWY IH0035 FM 140 EAST PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 252,040.00 REPORT DATE 09/09/2009 15.36.10 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD NOV 08,2006 TO DEC 21,2008 EST NO 027 & FINAL DIST. 15 COUNTY FRIO CONTROL 6148-92-001 PROJECT RMC - 614892001 HIGHWAY IH0035 0LIMITS- VARIOOUS LOCATIONS IN FRIO ATASCOSA AND MCMULLEN COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY MICHELLE JAEGER 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 600.000 0.000 50.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 0.000 10.000 .00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 300.000 0.000 10.000 .00 0075 0540 TERMINAL ANCHOR SECTION EA 12.000 3.000 500.000 1,500.00 0080 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 12.000 5.000 500.000 2,500.00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 2.000 1,000.000 2,000.00 0090 0550 CHAIN LINK FENCE (REPAIR) (6') LF 150.000 0.000 10.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,500.000 4,528.000 10.000 45,280.00 0095 0770 ADJ EST QUANTITY TO DATE 4,528.000 0096 0770*REPAIR RAIL ELEMENT (W-BEAM) LF 4,528.000 4,528.000 .500 2,264.00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,350.000 697.000 20.000 13,940.00 0100 0770 ADJ EST QUANTITY TO DATE 697.000 0101 0770*REM/REPL TIMBER/STL POST W/O CONC FND EA 697.000 697.000 1.000 697.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 44.000 49.600 2,182.40 0110 0770 REALIGN POSTS EA 250.000 181.000 10.000 1,810.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 9.000 0.000 100.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 37.000 36.000 1,000.000 36,000.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 26.000 4.000 250.000 1,000.00 1 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 650.000 350.000 20.000 7,000.00 0130 0770 ADJ EST QUANTITY TO DATE 350.000 0131 0770*REPLACE SINGLE GDRAIL TERMINAL RAIL LF 350.000 350.000 1.000 350.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 105.000 44.000 30.000 1,320.00 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 5.000 50.000 250.00 0145 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 100.000 0.000 20.000 .00 0150 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 350.000 0.000 20.000 .00 0155 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 150.000 0.000 20.000 .00 0160 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 1,150.000 5.000 5,750.00 0 SUBTOTAL BID ITEMS $ 123,843.40 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 123,843.40 0 TOTAL AMOUNT WORK DONE CONTROL 6148-92-001 $ 123,843.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9061504 MGR.NO. 008 PAGE 001 CONT 6148 SEC 92 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 614892001 HWY IH0035 FM 140 EAST PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 252,040.00 REPORT DATE 09/09/2009 15.36.10 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD NOV 08,2006 TO DEC 21,2008 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOOUS LOCATIONS IN FRIO 0 ATASCOSA AND MCMULLEN COUNTIES DATE WORK BEGAN NOV 15, 2006 WORKING DAYS USED 774 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED DEC 21 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6148-92-001 RMC - 614892001 15 IH0035 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 12.000 3.000 500.000 1,500.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 12.000 5.000 500.000 2,500.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 2.000 1,000.000 2,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,500.000 4,528.000 10.000 45,280.00 0770 ADJ EST QUANTITY TO DATE 4,528.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,350.000 697.000 20.000 13,940.00 0770 ADJ EST QUANTITY TO DATE 697.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 44.000 49.600 2,182.40 0770 REALIGN POSTS EA 250.000 181.000 10.000 1,810.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 37.000 36.000 1,000.000 36,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 26.000 4.000 250.000 1,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 650.000 350.000 20.000 7,000.00 0770 ADJ EST QUANTITY TO DATE 350.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 105.000 44.000 30.000 1,320.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 5.000 50.000 250.00 0772 POST AND CABLE 1 FENCE(REMV/REPL CABLE) LF 500.000 1,150.000 5.000 5,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPAIR RAIL ELEMENT (W-BEAM) LF 4,528.000 4,528.000 .500 2,264.00 0770* REM/REPL TIMBER/STL POST W/O CONC FND EA 697.000 697.000 1.000 697.00 0770* REPLACE SINGLE GDRAIL TERMINAL RAIL LF 350.000 350.000 1.000 350.00 0 SUBTOTAL BID ITEMS $ 123,843.40 0 CONTRACT TOTAL ALL ITEMS $ 123,843.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9061504 MGR.NO. 008 PAGE 001 CONT 6148 SEC 92 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 614892001 HWY IH0035 FM 140 EAST PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 252,040.00 REPORT DATE 09/09/2009 15.36.10 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD NOV 08,2006 TO DEC 21,2008 EST NO 027 & 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 ********************************************************************************************************************************** 83 RMC - 614892001 6148-92-001 123,843.40 .00 123,843.40 .00 .00 123,843.40 120,532.40 3,311.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 123,843.40 .00 123,843.40 .00 .00 123,843.40 120,532.40 3,311.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9061504 MGR.NO. 008 PAGE 001 CONT 6148 SEC 92 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 614892001 HWY IH0035 FM 140 EAST PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 252,040.00 REPORT DATE 09/09/2009 15.36.10 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD NOV 08,2006 TO DEC 21,2008 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6148-92-001 RMC - 614892001 15 IH0035 FRIO -LIMITS - VARIOOUS LOCATIONS IN FRIO ATASCOSA AND MCMULLEN COUNTIES 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 96 0770* REPAIR RAIL ELEMENT (W-BEAM) LF 0.000 4,528.000 0.500 2,264.00 101 0770* REM/REPL TIMBER/STL POST W/O EA 0.000 697.000 1.000 697.00 CONC FND 131 0770* REPLACE SINGLE GDRAIL LF 0.000 350.000 1.000 350.00 TERMINAL RAIL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,311.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,843.40