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 11/04/2009 13.40.37 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 --------------------------------------------------------------------------------------------------------- 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 = 730 601 601 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 632 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 632 632 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/04/2009 13.40.38 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 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 13.000 20.000 260.00 0065 0429 CONC STRUCT REPAIR SF 150.000 0.000 25.000 .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 7.000 200.000 1,400.00 0110 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 3.000 1,200.000 3,600.00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 3,237.500 13.500 43,706.25 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 750.000 248.000 40.000 9,920.00 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 20.000 40.000 800.00 0140 0770 REALIGN POSTS EA 200.000 5.000 5.000 25.00 0145 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 100.000 .00 1 0150 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 11.000 1,500.000 16,500.00 0155 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 63.000 100.000 6,300.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,250.000 2,675.000 14.000 37,450.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 310.000 30.000 9,300.00 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 5.000 100.000 500.00 0180 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 100.000 67.000 60.000 4,020.00 0 SUBTOTAL BID ITEMS $ 137,445.05 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BLOCH $ 137,445.05 0 TOTAL AMOUNT WORK DONE CONTROL 6167-93-001 $ 137,445.05 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 11/04/2009 13.40.38 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOS LOCATION IN GUADALUPE COUNTY AND 0 WILSON COUNTY DATE WORK BEGAN FEB 8 , 2008 WORKING DAYS USED 632 PERCENT COMPLETE 33.17 PERCENT TIME USED 86.50 DATE COMPLETED 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 13.000 20.000 260.00 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 7.000 200.000 1,400.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 3.000 1,200.000 3,600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 3,237.500 13.500 43,706.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 248.000 40.000 9,920.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 20.000 40.000 800.00 0770 REALIGN POSTS EA 200.000 5.000 5.000 25.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 11.000 1,500.000 16,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 63.000 100.000 6,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,250.000 2,675.000 14.000 37,450.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 310.000 30.000 9,300.00 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 5.000 100.000 500.00 10774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 100.000 67.000 60.000 4,020.00 0 SUBTOTAL BID ITEMS $ 137,445.05 0 CONTRACT TOTAL ALL ITEMS $ 137,445.05 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 11/04/2009 13.40.38 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 ********************************************************************************************************************************** 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 6167-93-001 137,445.05 .00 137,445.05 .00 .00 137,445.05 131,445.05 6,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 137,445.05 .00 137,445.05 .00 .00 137,445.05 131,445.05 6,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 13.40.38 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 ********************************************************************************************************************* - 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($) ($) 0 150 0770 REMOVE GDRAIL END TRT/ REPL EA 75.000 4.000 1,500.000 6,000.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 137,445.05