1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074011 MGR.NO. 039 PAGE 001 CONT 6160 SEC 66 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616066001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,612,075.00 REPORT DATE 10/15/2009 13.29.46 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2007 TO DEC 31,2008 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 07, 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 = 730 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/31/08 3 1 DAYS CHARGED TO DATE = 488 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 488 488 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5074011 MGR.NO. 039 PAGE 001 CONT 6160 SEC 66 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616066001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,612,075.00 REPORT DATE 10/15/2009 13.29.47 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2007 TO DEC 31,2008 EST NO 018 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6160-66-001 PROJECT RMC - 616066001 HIGHWAY IH0010 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 750.000 142.000 30.000 4,260.00 0065 0429 CONC STRUCT REPAIR SF 50.000 2.000 100.000 200.00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 750.000 756.000 22.000 16,632.00 0075 0540 MTL W-BEAM GD FEN (STEEL POST) LF 150.000 0.000 23.000 .00 0080 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 72.000 30.000 2,160.00 0085 0540 TERMINAL ANCHOR SECTION EA 10.000 1.000 50.000 50.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 551.000 2.000 1,102.00 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 3.000 50.000 150.00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 2.000 2,500.000 5,000.00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 4.000 500.000 2,000.00 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 0.000 2,000.000 .00 0120 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 1.000 2.000 5,000.000 10,000.00 0125 0550 CHAIN LINK FENCE (INSTALL) (6') LF 150.000 264.000 5.000 1,320.00 0130 0550 CHAIN LINK FENCE (REPAIR) (6') LF 150.000 95.000 4.000 380.00 0135 0550 CHAIN LINK FENCE (REMOVE) LF 2,500.000 1,179.000 3.000 3,537.00 0140 0550 CHAIN LINK FENCE (INSTALL)(4') LF 500.000 0.000 6.000 .00 1 0145 0550 CHAIN LINK FENCE (REPAIR) (4') LF 2,500.000 70.000 8.000 560.00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 22,500.000 25,316.000 11.000 278,476.00 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 24.000 28.000 672.00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.000 26.000 156.00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 1,287.000 40.000 51,480.00 0165 0770 ADJ EST QUANTITY TO DATE 1,287.000 0166 0770*REM/REPL TIMBER/STL POST W/O CONC FND EA 1,287.000 1,287.000 2.000 2,574.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 750.000 113.000 80.000 9,040.00 0175 0770 REALIGN POSTS EA 1,500.000 1,532.000 15.000 22,980.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 1.000 30.000 30.00 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 3.000 40.000 120.00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 68.000 2,500.000 170,000.00 0190 0770 ADJ EST QUANTITY TO DATE 85.000 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 75.000 40.000 1,000.000 40,000.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 9,650.000 19.000 183,350.00 0200 0770 ADJ EST QUANTITY TO DATE 10,000.000 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 866.000 60.000 51,960.00 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 5.000 20.000 100.00 0215 0770 REM & RESET SGT IMPACT HEAD EA 150.000 237.000 300.000 71,100.00 0220 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,500.000 0.000 6.000 .00 0225 0772 POST AND CABLE FENCE(REMOVAL) LF 500.000 0.000 2.000 .00 0230 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 0.000 10.000 .00 0235 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 5,000.000 5,662.000 7.000 39,634.00 0240 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 5.000 25.000 125.00 0245 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 750.000 76.000 40.000 3,040.00 0250 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 4.000 50.000 200.00 0255 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 10,000.000 5,620.000 4.000 22,480.00 0260 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 15,000.000 .00 0265 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 500.000 218.000 180.000 39,240.00 1 0265 0774 ADJ EST QUANTITY TO DATE 218.000 0266 0774*RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 218.000 218.000 27.000 5,886.00 0270 0774 REPAIR (TRACC) EA 10.000 3.000 4,000.000 12,000.00 0275 0774 REPAIR (REACT) EA 10.000 26.000 1,000.000 26,000.00 0280 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 0.000 15,000.000 .00 0285 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 2.000 2,000.000 4,000.00 0290 0774 REPAIR (CATGR-END SECTION) EA 2.000 0.000 2,000.000 .00 0295 0774 REPAIR (QUAD)(N)(BAY) EA 120.000 88.000 1,600.000 140,800.00 0295 0774 ADJ EST QUANTITY TO DATE 88.000 0296 0774*REPAIR (QUAD)(N)(BAY) EA 88.000 88.000 80.000 7,040.00 0300 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 0.000 1,700.000 .00 0 SUBTOTAL BID ITEMS $ 1,230,834.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0305 00000000775 LIQ.DAMAGES 10-15-2007 DAY 1.000 800.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 1,230,834.00 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6160-66-001 $ 1,230,834.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6160-66-001 $ -800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074011 MGR.NO. 039 PAGE 001 CONT 6160 SEC 66 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616066001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,612,075.00 REPORT DATE 10/15/2009 13.29.48 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2007 TO DEC 31,2008 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN BEXAR COUNTY DATE WORK BEGAN SEP 7 , 2007 WORKING DAYS USED 488 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.80 DATE COMPLETED DEC 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-66-001 RMC - 616066001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 50.000 2.000 100.000 200.00 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 750.000 142.000 30.000 4,260.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 750.000 756.000 22.000 16,632.00 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 72.000 30.000 2,160.00 0540 TERMINAL ANCHOR SECTION EA 10.000 1.000 50.000 50.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 551.000 2.000 1,102.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 3.000 50.000 150.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 2.000 2,500.000 5,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 4.000 500.000 2,000.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 2.000 500.000 1,000.00 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 1.000 2.000 5,000.000 10,000.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 150.000 264.000 5.000 1,320.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 150.000 95.000 4.000 380.00 0550 CHAIN LINK FENCE (REMOVE) LF 2,500.000 1,179.000 3.000 3,537.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 2,500.000 70.000 8.000 560.00 10770 REPAIR RAIL ELEMENT (W-BEAM) LF 22,500.000 25,316.000 11.000 278,476.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 24.000 28.000 672.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.000 26.000 156.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 1,287.000 40.000 51,480.00 0770 ADJ EST QUANTITY TO DATE 1,287.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 750.000 113.000 80.000 9,040.00 0770 REALIGN POSTS EA 1,500.000 1,532.000 15.000 22,980.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 1.000 30.000 30.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 3.000 40.000 120.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 68.000 2,500.000 170,000.00 0770 ADJ EST QUANTITY TO DATE 85.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 75.000 40.000 1,000.000 40,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 9,650.000 19.000 183,350.00 0770 ADJ EST QUANTITY TO DATE 10,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 866.000 60.000 51,960.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 5.000 20.000 100.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 237.000 300.000 71,100.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 5,000.000 5,662.000 7.000 39,634.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 5.000 25.000 125.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 750.000 76.000 40.000 3,040.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 4.000 50.000 200.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 10,000.000 5,620.000 4.000 22,480.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 500.000 218.000 180.000 39,240.00 0774 ADJ EST QUANTITY TO DATE 218.000 0774 REPAIR (TRACC) EA 10.000 3.000 4,000.000 12,000.00 0774 REPAIR (REACT) EA 10.000 26.000 1,000.000 26,000.00 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 2.000 2,000.000 4,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 120.000 88.000 1,600.000 140,800.00 0774* ADJ EST QUANTITY TO DATE 88.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REM/REPL TIMBER/STL POST W/O CONC FND EA 1,287.000 1,287.000 2.000 2,574.00 10774* RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 218.000 218.000 27.000 5,886.00 0774* REPAIR (QUAD)(N)(BAY) EA 88.000 88.000 80.000 7,040.00 0 SUBTOTAL BID ITEMS $ 1,230,834.00 0 CONTRACT TOTAL ALL ITEMS $ 1,230,834.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ.DAMAGES 10-15-2007 DAY 1.000 800.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS $ -800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074011 MGR.NO. 039 PAGE 001 CONT 6160 SEC 66 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616066001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,612,075.00 REPORT DATE 10/15/2009 13.29.48 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2007 TO DEC 31,2008 EST NO 018 & 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 - 616066001 6160-66-001 1,230,834.00 .00 1,230,834.00 800.00 .00 1,230,034.00 1,214,534.00 15,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,230,834.00 .00 1,230,834.00 800.00 .00 1,230,034.00 1,214,534.00 15,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5074011 MGR.NO. 039 PAGE 001 CONT 6160 SEC 66 JOB 001 RES ENGR SJELIN, LARRY PROJ RMC - 616066001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,612,075.00 REPORT DATE 10/15/2009 13.29.49 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD SEP 01,2007 TO DEC 31,2008 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-66-001 RMC - 616066001 15 IH0010 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 0 166 0770* REM/REPL TIMBER/STL POST W/O EA 0.000 1,287.000 2.000 2,574.00 CONC FND 266 0774* RMV/REPL(VIA-SAND FILL EA 0.000 218.000 27.000 5,886.00 PLASTIC BARRELS) 296 0774* REPAIR (QUAD)(N)(BAY) EA 0.000 88.000 80.000 7,040.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,230,834.00