1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074021 MGR.NO. 039 PAGE 001 CONT 6160 SEC 65 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616065001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 2,043,775.00 REPORT DATE 09/16/2009 10.52.09 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2007 TO JAN 30,2009 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 10, 2007 TIME COMPUTED FROM SEP 01, 2007 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 = 730 488 488 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 01/30/09 3 1 DAYS CHARGED TO DATE = 518 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 518 518 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5074021 MGR.NO. 039 PAGE 001 CONT 6160 SEC 65 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616065001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 2,043,775.00 REPORT DATE 09/16/2009 10.52.10 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2007 TO JAN 30,2009 EST NO 019 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6160-65-001 PROJECT RMC - 616065001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN BEXAR COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY MICHELLE BLOCH 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 750.000 0.000 20.000 .00 0065 0429 CONC STRUCT REPAIR SF 75.000 0.000 50.000 .00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 750.000 1,675.000 20.000 33,500.00 0075 0540 MTL W-BEAM GD FEN (STEEL POST) LF 250.000 73.000 21.000 1,533.00 0080 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 0.000 25.000 .00 0085 0540 TERMINAL ANCHOR SECTION EA 10.000 5.000 100.000 500.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 525.000 2.000 1,050.00 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 7.000 50.000 350.00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 5.000 2,500.000 12,500.00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 2.000 500.000 1,000.00 0110 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 2.000 500.000 1,000.00 0115 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 50.000 22.000 2,000.000 44,000.00 0120 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 1.000 0.000 5,000.000 .00 0125 0550 CHAIN LINK FENCE (INSTALL) (6') LF 300.000 50.000 6.000 300.00 0130 0550 CHAIN LINK FENCE (REPAIR) (6') LF 300.000 210.000 6.000 1,260.00 0135 0550 CHAIN LINK FENCE (REMOVE) LF 5,000.000 12,260.000 2.000 24,520.00 0140 0550 CHAIN LINK FENCE (INSTALL)(4') LF 500.000 0.000 6.000 .00 1 0145 0550 CHAIN LINK FENCE (REPAIR) (4') LF 5,000.000 897.000 4.000 3,588.00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 36,000.000 35,409.000 13.000 460,317.00 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 20.000 .00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 20.000 .00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 1,215.000 40.000 48,600.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 750.000 158.000 80.000 12,640.00 0175 0770 REALIGN POSTS EA 1,500.000 2,058.000 15.000 30,870.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 30.000 .00 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 40.000 .00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 33.000 2,500.000 82,500.00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 75.000 19.000 1,000.000 19,000.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 8,725.000 20.000 174,500.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 665.000 60.000 39,900.00 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 100.000 57.000 20.000 1,140.00 0215 0770 REM & RESET SGT IMPACT HEAD EA 150.000 231.000 312.000 72,072.00 0220 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 4,000.000 0.000 6.000 .00 0225 0772 POST AND CABLE FENCE(REMOVAL) LF 500.000 7,850.000 2.000 15,700.00 0230 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 6.000 10.000 60.00 0235 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 5,000.000 1,430.000 7.000 10,010.00 0240 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 27.000 25.000 675.00 0245 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 750.000 149.000 45.000 6,705.00 0250 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 1.000 50.000 50.00 0255 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 10,000.000 8,940.000 4.000 35,760.00 0260 0774 REMOVE AND REPLACE (TRACC) EA 2.000 6.000 15,000.000 90,000.00 0265 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 1,250.000 1,065.000 180.000 191,700.00 0270 0774 REPAIR (TRACC) EA 10.000 9.000 4,000.000 36,000.00 0275 0774 REPAIR (REACT) EA 15.000 4.000 1,000.000 4,000.00 0280 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 3.000 15,000.000 45,000.00 0285 0774 REMOVE AND REPLACE (WIDE 1 QUAD) EA 1.000 1.000 15,000.000 15,000.00 0290 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 3.000 2,000.000 6,000.00 0295 0774 REPAIR (CATGR-END SECTION) EA 2.000 0.000 1,900.000 .00 0300 0774 REPAIR (QUAD)(N)(BAY) EA 120.000 28.000 1,700.000 47,600.00 0300 0774 ADJ EST QUANTITY TO DATE 28.000 0301 0774*REPAIR (QUAD)(N)(BAY) EA 28.000 28.000 425.000 11,900.00 0305 0774 REPAIR (QUAD)(W)(BAY) EA 25.000 23.000 1,700.000 39,100.00 0 SUBTOTAL BID ITEMS $ 1,621,900.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0315 00000000775 LIQ DAM OCT15-19&23-25,200 DAY 8.000 800.000 -6,400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -6,400.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 1,621,900.00 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR $ -6,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6160-65-001 $ 1,621,900.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6160-65-001 $ -6,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074021 MGR.NO. 039 PAGE 001 CONT 6160 SEC 65 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616065001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 2,043,775.00 REPORT DATE 09/16/2009 10.52.11 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2007 TO JAN 30,2009 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN BEXAR COUNTY DATE WORK BEGAN SEP 10, 2007 WORKING DAYS USED 518 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.90 DATE COMPLETED JAN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-65-001 RMC - 616065001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 750.000 1,675.000 20.000 33,500.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 250.000 73.000 21.000 1,533.00 0540 TERMINAL ANCHOR SECTION EA 10.000 5.000 100.000 500.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 525.000 2.000 1,050.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 7.000 50.000 350.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 5.000 2,500.000 12,500.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 2.000 500.000 1,000.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 2.000 500.000 1,000.00 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 50.000 22.000 2,000.000 44,000.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 300.000 50.000 6.000 300.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 300.000 210.000 6.000 1,260.00 0550 CHAIN LINK FENCE (REMOVE) LF 5,000.000 12,260.000 2.000 24,520.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 5,000.000 897.000 4.000 3,588.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 36,000.000 35,409.000 13.000 460,317.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 1,215.000 40.000 48,600.00 10770 REM/REPL TIMBER/STL POST W/ CONC FND EA 750.000 158.000 80.000 12,640.00 0770 REALIGN POSTS EA 1,500.000 2,058.000 15.000 30,870.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 33.000 2,500.000 82,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 75.000 19.000 1,000.000 19,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 8,725.000 20.000 174,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 665.000 60.000 39,900.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 100.000 57.000 20.000 1,140.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 231.000 312.000 72,072.00 0772 POST AND CABLE FENCE(REMOVAL) LF 500.000 7,850.000 2.000 15,700.00 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 6.000 10.000 60.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 5,000.000 1,430.000 7.000 10,010.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 27.000 25.000 675.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 750.000 149.000 45.000 6,705.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 1.000 50.000 50.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 10,000.000 8,940.000 4.000 35,760.00 0774 REMOVE AND REPLACE (TRACC) EA 2.000 6.000 15,000.000 90,000.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 1,250.000 1,065.000 180.000 191,700.00 0774 REPAIR (TRACC) EA 10.000 9.000 4,000.000 36,000.00 0774 REPAIR (REACT) EA 15.000 4.000 1,000.000 4,000.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 3.000 15,000.000 45,000.00 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 1.000 15,000.000 15,000.00 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 3.000 2,000.000 6,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 120.000 28.000 1,700.000 47,600.00 0774 ADJ EST QUANTITY TO DATE 28.000 0774 REPAIR (QUAD)(W)(BAY) EA 25.000 23.000 1,700.000 39,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR (QUAD)(N)(BAY) EA 28.000 28.000 425.000 11,900.00 0 SUBTOTAL BID ITEMS $ 1,621,900.00 0 CONTRACT TOTAL ALL ITEMS $ 1,621,900.00 SPECIAL DEDUCTIONS 1 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ DAM OCT15-19&23-25,200 DAY 8.000 800.000 -6,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -6,400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -6,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074021 MGR.NO. 039 PAGE 001 CONT 6160 SEC 65 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616065001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 2,043,775.00 REPORT DATE 09/16/2009 10.52.11 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2007 TO JAN 30,2009 EST NO 019 & 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 ********************************************************************************************************************************** 15 RMC - 616065001 6160-65-001 1,621,900.00 .00 1,621,900.00 6,400.00 .00 1,615,500.00 1,603,600.00 11,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,621,900.00 .00 1,621,900.00 6,400.00 .00 1,615,500.00 1,603,600.00 11,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5074021 MGR.NO. 039 PAGE 001 CONT 6160 SEC 65 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616065001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 2,043,775.00 REPORT DATE 09/16/2009 10.52.11 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2007 TO JAN 30,2009 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-65-001 RMC - 616065001 15 IH0035 BEXAR -LIMITS - VARIOUS LOCATIONS IN BEXAR COUNTY 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 0 301 0774* REPAIR (QUAD)(N)(BAY) EA 0.000 28.000 425.000 11,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,621,900.00