1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084023 MGR.NO. 007 PAGE 001 CONT 6175 SEC 81 JOB 001 RES ENGR COX, JOHN PROJ RMC - 617581001 HWY SH0046 2940 IH 35 S. NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 544,900.00 REPORT DATE 11/09/2009 09.16.21 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2008 TIME COMPUTED FROM MAY 28, 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 = 730 498 491 7 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 = 522 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 ----- ----- ----- 529 522 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084023 MGR.NO. 007 PAGE 001 CONT 6175 SEC 81 JOB 001 RES ENGR COX, JOHN PROJ RMC - 617581001 HWY SH0046 2940 IH 35 S. NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 544,900.00 REPORT DATE 11/09/2009 09.16.22 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 DIST. 15 COUNTY COMAL CONTROL 6175-81-001 PROJECT RMC - 617581001 HIGHWAY SH0046 0LIMITS- VARIOUS LOCATIONS IN COMAL AND KENDALL COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPAIRED BY LEON HENK 0 0055 GUARDRAIL REPAIR/REMOVE/INSTALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 1.310 400.000 524.00 0065 0429 CONC STRUCT REPAIR SF 25.000 0.000 50.000 .00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 300.000 20.000 6,000.00 0075 0540 MTL W-BEAM GD FEN (STEEL POST) LF 150.000 0.000 20.000 .00 0080 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 19.000 60.000 1,140.00 0085 0540 MTL THRIE-BEAM GD FEN (STEEL POST) LF 25.000 0.000 60.000 .00 0090 0540 TERMINAL ANCHOR SECTION EA 3.000 1.000 200.000 200.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 776.000 3.000 2,328.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 1.000 200.000 200.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 3.000 1,800.000 5,400.00 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 6.000 200.000 1,200.00 0115 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 5.000 1.000 2,000.000 2,000.00 0120 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 0.000 500.000 .00 0125 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 5.000 0.000 2,000.000 .00 0130 0550 CHAIN LINK FENCE (INSTALL) (6') LF 750.000 650.000 10.000 6,500.00 0135 0550 CHAIN LINK FENCE (REPAIR) (6') LF 150.000 100.000 5.000 500.00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 7,662.000 13.000 99,606.00 0145 0770 REPAIR RAIL ELEMENT 1 (THRIE-BEAM) LF 25.000 0.000 20.000 .00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 20.000 .00 0155 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 370.000 40.000 14,800.00 0160 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 9.000 40.000 360.00 0165 0770 REALIGN POSTS EA 600.000 146.000 5.000 730.00 0170 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 1.000 100.000 100.00 0175 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 100.000 .00 0180 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 5.000 2,000.000 10,000.00 0185 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 38.000 50.000 1,900.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 2,225.000 13.500 30,037.50 0195 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 315.000 25.000 7,875.00 0200 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 3.000 50.000 150.00 0205 0770 REM & RESET SGT IMPACT HEAD EA 40.000 50.000 100.000 5,000.00 0210 0772 POST AND CABLE FENCE(REMOVAL) LF 300.000 0.000 1.000 .00 0215 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 0.000 50.000 .00 0220 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 400.000 275.000 7.500 2,062.50 0225 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 0.000 50.000 .00 0230 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 30.000 2.000 30.000 60.00 0235 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 5.000 1.000 100.000 100.00 0240 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 400.000 50.000 2.500 125.00 0245 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 13,000.000 .00 0250 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 0.000 28,000.000 .00 0255 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 35.000 80.000 2,800.00 0260 0774 REPAIR (TRACC) EA 7.000 2.000 3,000.000 6,000.00 0265 0774 REPAIR (REACT) EA 3.000 0.000 2,000.000 .00 0270 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 0.000 15,000.000 .00 0275 0774 REMOVE AND REPLACE (WIDE QUAD) EA 2.000 0.000 24,000.000 .00 0280 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 3.000 1,700.000 5,100.00 0285 0774 REPAIR (QUAD)(W)(BAY) EA 2.000 0.000 1,700.000 .00 1 SUBTOTAL BID ITEMS $ 212,798.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR/REMOVE/INSTALL $ 212,798.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-81-001 $ 212,798.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084023 MGR.NO. 007 PAGE 001 CONT 6175 SEC 81 JOB 001 RES ENGR COX, JOHN PROJ RMC - 617581001 HWY SH0046 2940 IH 35 S. NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 544,900.00 REPORT DATE 11/09/2009 09.16.23 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COMAL AND 0 KENDALL COUNTIES DATE WORK BEGAN MAY 21, 2008 WORKING DAYS USED 522 PERCENT COMPLETE 39.05 PERCENT TIME USED 71.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-81-001 RMC - 617581001 15 SH0046 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 1.310 400.000 524.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 300.000 20.000 6,000.00 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 19.000 60.000 1,140.00 0540 TERMINAL ANCHOR SECTION EA 3.000 1.000 200.000 200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 776.000 3.000 2,328.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 1.000 200.000 200.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 3.000 1,800.000 5,400.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 6.000 200.000 1,200.00 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 5.000 1.000 2,000.000 2,000.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 750.000 650.000 10.000 6,500.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 150.000 100.000 5.000 500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 7,662.000 13.000 99,606.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 370.000 40.000 14,800.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 9.000 40.000 360.00 0770 REALIGN POSTS EA 600.000 146.000 5.000 730.00 10770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 1.000 100.000 100.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 5.000 2,000.000 10,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 38.000 50.000 1,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 2,225.000 13.500 30,037.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 315.000 25.000 7,875.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 3.000 50.000 150.00 0770 REM & RESET SGT IMPACT HEAD EA 40.000 50.000 100.000 5,000.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 400.000 275.000 7.500 2,062.50 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 30.000 2.000 30.000 60.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 5.000 1.000 100.000 100.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 400.000 50.000 2.500 125.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 35.000 80.000 2,800.00 0774 REPAIR (TRACC) EA 7.000 2.000 3,000.000 6,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 3.000 1,700.000 5,100.00 0 SUBTOTAL BID ITEMS $ 212,798.00 0 CONTRACT TOTAL ALL ITEMS $ 212,798.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084023 MGR.NO. 007 PAGE 001 CONT 6175 SEC 81 JOB 001 RES ENGR COX, JOHN PROJ RMC - 617581001 HWY SH0046 2940 IH 35 S. NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 544,900.00 REPORT DATE 11/09/2009 09.16.23 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 46 RMC - 617581001 6175-81-001 212,798.00 .00 212,798.00 .00 .00 212,798.00 207,324.00 5,474.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 212,798.00 .00 212,798.00 .00 .00 212,798.00 207,324.00 5,474.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4084023 MGR.NO. 007 PAGE 001 CONT 6175 SEC 81 JOB 001 RES ENGR COX, JOHN PROJ RMC - 617581001 HWY SH0046 2940 IH 35 S. NEW BRAUNFE CNTY COMAL DIST 15 CONTRACT PRICE $ 544,900.00 REPORT DATE 11/09/2009 09.16.23 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-81-001 RMC - 617581001 15 SH0046 COMAL -LIMITS - VARIOUS LOCATIONS IN COMAL AND KENDALL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 213.000 13.000 2,769.00 155 0770 REM/REPL TIMBER/STL POST W/O EA 800.000 14.000 40.000 560.00 CONC FND 165 0770 REALIGN POSTS EA 600.000 9.000 5.000 45.00 185 0770 REPL SINGLE GDRAIL TERM EA 60.000 1.000 50.000 50.00 IMPACT HEAD 190 0770 REPLACE SINGLE GDRAIL LF 2,000.000 100.000 13.500 1,350.00 TERMINAL RAIL 195 0770 REPLACE SINGLE GDRAIL EA 300.000 16.000 25.000 400.00 TERMINAL POST 205 0770 REM & RESET SGT IMPACT HEAD EA 40.000 3.000 100.000 300.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,474.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,798.00