1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071504 MGR.NO. 016 PAGE 001 CONT 6162 SEC 55 JOB 001 RES ENGR BILLALOBOS JR., JUAN PROJ RMC - 616255001 HWY IH0035 1340 SH 173 N. DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 214,460.00 REPORT DATE 10/05/2009 09.41.39 CONTRACTOR INSURORS INDEMNITY COMPANY 9720 EST PERIOD SEP 12,2007 TO SEP 10,2009 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2007 TIME COMPUTED FROM SEP 12, 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 = 730 720 720 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/10/09 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071504 MGR.NO. 016 PAGE 001 CONT 6162 SEC 55 JOB 001 RES ENGR BILLALOBOS JR., JUAN PROJ RMC - 616255001 HWY IH0035 1340 SH 173 N. DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 214,460.00 REPORT DATE 10/05/2009 09.41.40 CONTRACTOR INSURORS INDEMNITY COMPANY 9720 EST PERIOD SEP 12,2007 TO SEP 10,2009 EST NO 026 & FINAL DIST. 15 COUNTY MEDINA CONTROL 6162-55-001 PROJECT RMC - 616255001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN DEVINE, HONDO, AND UVALDE SECTIONS 0TYPE OF WORK- GUARDRAIL REPAIR AND/OR UPGRADE 0 0005 GUARDRAIL REPAIR AND/OR UPGRADE 0 0055 PREPARED BY RICHARD BRENT HAASS 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 1,350.000 1,364.000 22.000 30,008.00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 2,025.000 10.000 20,250.00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 0.000 10.000 .00 0075 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 0.000 18.000 .00 0080 0540 TERMINAL ANCHOR SECTION EA 6.000 11.000 100.000 1,100.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 1,100.000 53.000 1.000 53.00 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 17.000 9.000 100.000 900.00 0095 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 2.000 1,000.000 2,000.00 0100 0550 CHAIN LINK FENCE (INSTALL) (6') LF 50.000 0.000 8.000 .00 0105 0550 CHAIN LINK FENCE (REPAIR) (6') LF 50.000 0.000 6.000 .00 0110 0550 CHAIN LINK FENCE (REMOVE) LF 50.000 0.000 4.000 .00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 12,593.000 5.750 72,409.75 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 25.000 14.000 350.00 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 14.000 .00 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,850.000 1,697.000 15.000 25,455.00 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 43.000 30.000 1,290.00 0140 0770 REALIGN POSTS EA 100.000 96.000 10.000 960.00 1 0145 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 1.000 100.000 100.00 0150 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 0.000 100.000 .00 0155 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 29.000 1,000.000 29,000.00 0160 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 48.000 26.000 100.000 2,600.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 625.000 7.000 4,375.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 130.000 91.000 25.000 2,275.00 0175 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 0.000 42.000 .00 0180 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 0.000 8.000 .00 0185 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 0.000 20.000 .00 0190 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 5.000 0.000 100.000 .00 0195 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 0.000 8.000 .00 0 SUBTOTAL BID ITEMS $ 193,125.75 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000775 WORK ORDER #10 INCOMPLETE DAY 5.000 450.000 -2,250.00 0 0210 00000000775 WORK ORDER #10 INCOMPLETE DAY 6.000 450.000 -2,700.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,950.00 0 TOTAL AMOUNT WORK DONE PREPARED BY RICHARD BRENT HAASS $ 193,125.75 TOTAL SPECIAL DEDUCTIONS PREPARED BY RICHARD BRENT HAASS $ -4,950.00 0 TOTAL AMOUNT WORK DONE CONTROL 6162-55-001 $ 193,125.75 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6162-55-001 $ -4,950.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071504 MGR.NO. 016 PAGE 001 CONT 6162 SEC 55 JOB 001 RES ENGR BILLALOBOS JR., JUAN PROJ RMC - 616255001 HWY IH0035 1340 SH 173 N. DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 214,460.00 REPORT DATE 10/05/2009 09.41.40 CONTRACTOR INSURORS INDEMNITY COMPANY 9720 EST PERIOD SEP 12,2007 TO SEP 10,2009 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN DEVINE, HONDO, AND 0 UVALDE SECTIONS DATE WORK BEGAN SEP 13, 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-55-001 RMC - 616255001 15 IH0035 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 1,350.000 1,364.000 22.000 30,008.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 2,025.000 10.000 20,250.00 0540 TERMINAL ANCHOR SECTION EA 6.000 11.000 100.000 1,100.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,100.000 53.000 1.000 53.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 17.000 9.000 100.000 900.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 2.000 1,000.000 2,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 12,593.000 5.750 72,409.75 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 25.000 14.000 350.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,850.000 1,697.000 15.000 25,455.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 43.000 30.000 1,290.00 0770 REALIGN POSTS EA 100.000 96.000 10.000 960.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 1.000 100.000 100.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 29.000 1,000.000 29,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 48.000 26.000 100.000 2,600.00 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 1,200.000 625.000 7.000 4,375.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 130.000 91.000 25.000 2,275.00 0 SUBTOTAL BID ITEMS $ 193,125.75 0 CONTRACT TOTAL ALL ITEMS $ 193,125.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 WORK ORDER #10 INCOMPLETE DAY 6.000 450.000 -2,700.00 0 00000000775 WORK ORDER #10 INCOMPLETE DAY 5.000 450.000 -2,250.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,950.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,950.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071504 MGR.NO. 016 PAGE 001 CONT 6162 SEC 55 JOB 001 RES ENGR BILLALOBOS JR., JUAN PROJ RMC - 616255001 HWY IH0035 1340 SH 173 N. DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 214,460.00 REPORT DATE 10/05/2009 09.41.40 CONTRACTOR INSURORS INDEMNITY COMPANY 9720 EST PERIOD SEP 12,2007 TO SEP 10,2009 EST NO 026 & 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 ********************************************************************************************************************************** 163 RMC - 616255001 6162-55-001 193,125.75 .00 193,125.75 4,950.00 .00 188,175.75 185,107.00 3,068.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 193,125.75 .00 193,125.75 4,950.00 .00 188,175.75 185,107.00 3,068.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 7071504 MGR.NO. 016 PAGE 001 CONT 6162 SEC 55 JOB 001 RES ENGR BILLALOBOS JR., JUAN PROJ RMC - 616255001 HWY IH0035 1340 SH 173 N. DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 214,460.00 REPORT DATE 10/05/2009 09.41.40 CONTRACTOR INSURORS INDEMNITY COMPANY 9720 EST PERIOD SEP 12,2007 TO SEP 10,2009 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-55-001 RMC - 616255001 15 IH0035 MEDINA -LIMITS - VARIOUS LOCATIONS IN DEVINE, HONDO, AND UVALDE SECTIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 225.000 5.750 1,293.75 130 0770 REM/REPL TIMBER/STL POST W/O EA 1,850.000 31.000 15.000 465.00 CONC FND 135 0770 REM/REPL TIMBER/STL POST W/ EA 150.000 9.000 30.000 270.00 CONC FND 140 0770 REALIGN POSTS EA 100.000 4.000 10.000 40.00 155 0770 REMOVE GDRAIL END TRT/ REPL EA 40.000 1.000 1,000.000 1,000.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,068.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 193,125.75