1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074027 MGR.NO. 013 PAGE 001 CONT 6167 SEC 93 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 616793001 HWY IH0010 2028 HWY 46 NORTH SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 414,250.00 REPORT DATE 06/28/2010 14.04.58 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 08,2008 TO FEB 06,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 08, 2008 TIME COMPUTED FROM FEB 08, 2008 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 = 730 724 724 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 02/06/10 3 1 DAYS CHARGED TO DATE = 729 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074027 MGR.NO. 013 PAGE 001 CONT 6167 SEC 93 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 616793001 HWY IH0010 2028 HWY 46 NORTH SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 414,250.00 REPORT DATE 06/28/2010 14.04.59 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 08,2008 TO FEB 06,2010 EST NO 026 & FINAL DIST. 15 COUNTY GUADALUPE CONTROL 6167-93-001 PROJECT RMC - 616793001 HIGHWAY IH0010 0LIMITS- VARIOS LOCATION IN GUADALUPE COUNTY AND WILSON COUNTY 0TYPE OF WORK- GUARDRAIL MAINTENANCE 0 0005 GUARDRAIL REPAIR 0 0055 PREPARED BY MICHELLE BLOCH NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0158 SPEC EXCAV WORK (BACKHOE) HR 20.000 20.000 20.000 400.00 0065 0429 CONC STRUCT REPAIR SF 150.000 101.000 25.000 2,525.00 0070 0432 RIPRAP (CONC)(5 IN) CY 100.000 6.944 200.000 1,388.80 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 0.000 13.000 .00 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 150.000 0.000 14.000 .00 0085 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 0.000 53.000 .00 0090 0540 MTL THRIE-BEAM GD FEN (STEEL POST) LF 50.000 0.000 60.000 .00 0095 0540 TERMINAL ANCHOR SECTION EA 3.000 0.000 200.000 .00 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 425.000 5.000 2,125.00 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 8.000 200.000 1,600.00 0110 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 4.000 1,200.000 4,800.00 0110 0544 ADJ EST QUANTITY TO DATE 4.000 0111 0544*GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 300.000 1,200.00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 4,437.500 13.500 59,906.25 0115 0770 ADJ EST QUANTITY TO DATE 4,437.500 0116 0770*REPAIR RAIL ELEMENT (W-BEAM) LF 4,437.500 4,437.500 2.020 8,963.75 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 40.000 .00 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 20.000 .00 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 326.000 40.000 13,040.00 1 0130 0770 ADJ EST QUANTITY TO DATE 326.000 0131 0770*REM/REPL TIMBER/STL POST W/O CONC FND EA 326.000 326.000 6.000 1,956.00 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 35.000 40.000 1,400.00 0140 0770 REALIGN POSTS EA 200.000 17.000 5.000 85.00 0145 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 100.000 .00 0150 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 13.000 1,500.000 19,500.00 0150 0770 ADJ EST QUANTITY TO DATE 13.000 0151 0770*REMOVE GDRAIL END TRT/ REPL WITH SGT EA 13.000 13.000 375.000 4,875.00 0155 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 77.000 100.000 7,700.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,250.000 3,100.000 14.000 43,400.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 359.000 30.000 10,770.00 0170 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 3.000 50.000 150.00 0175 0770 REM & RESET SGT IMPACT HEAD EA 5.000 6.000 100.000 600.00 0180 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 100.000 67.000 60.000 4,020.00 0 SUBTOTAL BID ITEMS $ 190,404.80 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BLOCH $ 190,404.80 0 TOTAL AMOUNT WORK DONE CONTROL 6167-93-001 $ 190,404.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074027 MGR.NO. 013 PAGE 001 CONT 6167 SEC 93 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 616793001 HWY IH0010 2028 HWY 46 NORTH SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 414,250.00 REPORT DATE 06/28/2010 14.04.59 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 08,2008 TO FEB 06,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOS LOCATION IN GUADALUPE COUNTY AND 0 WILSON COUNTY DATE WORK BEGAN FEB 8 , 2008 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED FEB 6 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-93-001 RMC - 616793001 15 IH0010 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0158 SPEC EXCAV WORK (BACKHOE) HR 20.000 20.000 20.000 400.00 0429 CONC STRUCT REPAIR SF 150.000 101.000 25.000 2,525.00 0432 RIPRAP (CONC)(5 IN) CY 100.000 6.944 200.000 1,388.80 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 425.000 5.000 2,125.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 8.000 200.000 1,600.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 4.000 1,200.000 4,800.00 0544 ADJ EST QUANTITY TO DATE 4.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 4,437.500 13.500 59,906.25 0770 ADJ EST QUANTITY TO DATE 4,437.500 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 326.000 40.000 13,040.00 0770 ADJ EST QUANTITY TO DATE 326.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 35.000 40.000 1,400.00 0770 REALIGN POSTS EA 200.000 17.000 5.000 85.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 13.000 1,500.000 19,500.00 0770 ADJ EST QUANTITY TO DATE 13.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 77.000 100.000 7,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,250.000 3,100.000 14.000 43,400.00 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 359.000 30.000 10,770.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 3.000 50.000 150.00 0770 REM & RESET SGT IMPACT HEAD EA 5.000 6.000 100.000 600.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 100.000 67.000 60.000 4,020.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00544* GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 300.000 1,200.00 0770* REPAIR RAIL ELEMENT (W-BEAM) LF 4,437.500 4,437.500 2.020 8,963.75 0770* REM/REPL TIMBER/STL POST W/O CONC FND EA 326.000 326.000 6.000 1,956.00 0770* REMOVE GDRAIL END TRT/ REPL WITH SGT EA 13.000 13.000 375.000 4,875.00 0 SUBTOTAL BID ITEMS $ 190,404.80 0 CONTRACT TOTAL ALL ITEMS $ 190,404.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074027 MGR.NO. 013 PAGE 001 CONT 6167 SEC 93 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 616793001 HWY IH0010 2028 HWY 46 NORTH SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 414,250.00 REPORT DATE 06/28/2010 14.04.59 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 08,2008 TO FEB 06,2010 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 ********************************************************************************************************************************** 95 RMC - 616793001 6167-93-001 190,404.80 .00 190,404.80 .00 .00 190,404.80 173,410.05 16,994.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 190,404.80 .00 190,404.80 .00 .00 190,404.80 173,410.05 16,994.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 12074027 MGR.NO. 013 PAGE 001 CONT 6167 SEC 93 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 616793001 HWY IH0010 2028 HWY 46 NORTH SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 414,250.00 REPORT DATE 06/28/2010 14.05.00 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD FEB 08,2008 TO FEB 06,2010 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-93-001 RMC - 616793001 15 IH0010 GUADALUPE -LIMITS - VARIOS LOCATION IN GUADALUPE COUNTY AND WILSON 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 0 111 0544* GUARDRAIL END TREATMENT EA 0.000 4.000 300.000 1,200.00 (INSTALL) 116 0770* REPAIR RAIL ELEMENT (W-BEAM) LF 0.000 4,437.500 2.020 8,963.75 131 0770* REM/REPL TIMBER/STL POST W/O EA 0.000 326.000 6.000 1,956.00 CONC FND 151 0770* REMOVE GDRAIL END TRT/ REPL EA 0.000 13.000 375.000 4,875.00 WITH SGT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,994.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,404.80