1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081505 MGR.NO. 008 PAGE 001 CONT 6183 SEC 05 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 618305001 HWY IH0035 FM 140 EAST PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 251,350.00 REPORT DATE 05/11/2011 13.57.42 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD DEC 24,2008 TO DEC 23,2010 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2009 TIME COMPUTED FROM DEC 24, 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 = 730 707 707 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 12/23/10 3 1 DAYS CHARGED TO DATE = 729 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081505 MGR.NO. 008 PAGE 001 CONT 6183 SEC 05 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 618305001 HWY IH0035 FM 140 EAST PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 251,350.00 REPORT DATE 05/11/2011 13.57.43 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD DEC 24,2008 TO DEC 23,2010 EST NO 027 & FINAL DIST. 15 COUNTY FRIO CONTROL 6183-05-001 PROJECT RMC - 618305001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN FRIO ATASCOSA AND MCMULLEN COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 ENTERED BY JOHN TURNER 0 0055 GUARDRAIL REPAIR CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 100.000 0.000 50.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 20.000 .00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 20.000 .00 0075 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 60.000 0.000 60.000 .00 0080 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 200.000 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 1,200.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 0.000 1,800.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,500.000 1,938.000 11.500 22,287.00 0095 0770 ADJ EST QUANTITY TO DATE 1,938.000 0096 0770*REPAIR RAIL ELEMENT (W-BEAM) LF 1,938.000 1,938.000 2.880 5,581.44 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 33.000 20.000 660.00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 12.000 20.000 240.00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,200.000 149.000 40.000 5,960.00 0110 0770 ADJ EST QUANTITY TO DATE 149.000 0111 0770*REM/REPL TIMBER/STL POST W/O CONC FND EA 149.000 149.000 10.000 1,490.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 74.000 40.000 2,960.00 0120 0770 REALIGN POSTS EA 250.000 60.000 5.000 300.00 0125 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 9.000 0.000 100.000 .00 0130 0770 REMOVE GDRAIL END TRT/ REPL 1 WITH SGT EA 50.000 6.000 1,000.000 6,000.00 0130 0770 ADJ EST QUANTITY TO DATE 6.000 0131 0770*REMOVE GDRAIL END TRT/ REPL WITH SGT EA 6.000 6.000 250.000 1,500.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 5.000 50.000 250.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 550.000 14.000 7,700.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 63.000 25.000 1,575.00 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 0.000 50.000 .00 0155 0770 REM & RESET SGT IMPACT HEAD EA 25.000 9.000 100.000 900.00 0 SUBTOTAL BID ITEMS $ 57,403.44 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0170 00000000775 LIQUIDATED DAMAGES 4/7/09 DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR CONTRACT $ 57,403.44 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR CONTRACT $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-05-001 $ 57,403.44 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6183-05-001 $ -400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081505 MGR.NO. 008 PAGE 001 CONT 6183 SEC 05 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 618305001 HWY IH0035 FM 140 EAST PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 251,350.00 REPORT DATE 05/11/2011 13.57.44 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD DEC 24,2008 TO DEC 23,2010 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN FRIO 0 ATASCOSA AND MCMULLEN COUNTIES DATE WORK BEGAN JAN 2 , 2009 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED DEC 23 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-05-001 RMC - 618305001 15 IH0035 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,500.000 1,938.000 11.500 22,287.00 0770 ADJ EST QUANTITY TO DATE 1,938.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 33.000 20.000 660.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 12.000 20.000 240.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,200.000 149.000 40.000 5,960.00 0770 ADJ EST QUANTITY TO DATE 149.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 74.000 40.000 2,960.00 0770 REALIGN POSTS EA 250.000 60.000 5.000 300.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 6.000 1,000.000 6,000.00 0770 ADJ EST QUANTITY TO DATE 6.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 5.000 50.000 250.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 550.000 14.000 7,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 63.000 25.000 1,575.00 0770 REM & RESET SGT IMPACT HEAD EA 25.000 9.000 100.000 900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10770* REPAIR RAIL ELEMENT (W-BEAM) LF 1,938.000 1,938.000 2.880 5,581.44 0770* REM/REPL TIMBER/STL POST W/O CONC FND EA 149.000 149.000 10.000 1,490.00 0770* REMOVE GDRAIL END TRT/ REPL WITH SGT EA 6.000 6.000 250.000 1,500.00 0 SUBTOTAL BID ITEMS $ 57,403.44 0 CONTRACT TOTAL ALL ITEMS $ 57,403.44 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES 4/7/09 DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081505 MGR.NO. 008 PAGE 001 CONT 6183 SEC 05 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 618305001 HWY IH0035 FM 140 EAST PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 251,350.00 REPORT DATE 05/11/2011 13.57.44 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD DEC 24,2008 TO DEC 23,2010 EST NO 027 & 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 ********************************************************************************************************************************** 83 RMC - 618305001 6183-05-001 57,403.44 .00 57,403.44 400.00 .00 57,003.44 48,432.00 8,571.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,403.44 .00 57,403.44 400.00 .00 57,003.44 48,432.00 8,571.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 11081505 MGR.NO. 008 PAGE 001 CONT 6183 SEC 05 JOB 001 RES ENGR PATTERSON, JESSE PROJ RMC - 618305001 HWY IH0035 FM 140 EAST PEARSALL CNTY FRIO DIST 15 CONTRACT PRICE $ 251,350.00 REPORT DATE 05/11/2011 13.57.44 CONTRACTOR LORRAINE FLORES 7576 EST PERIOD DEC 24,2008 TO DEC 23,2010 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-05-001 RMC - 618305001 15 IH0035 FRIO -LIMITS - VARIOUS LOCATIONS IN FRIO ATASCOSA AND MCMULLEN COUNTIES 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 96 0770* REPAIR RAIL ELEMENT (W-BEAM) LF 0.000 1,938.000 2.880 5,581.44 111 0770* REM/REPL TIMBER/STL POST W/O EA 0.000 149.000 10.000 1,490.00 CONC FND 131 0770* REMOVE GDRAIL END TRT/ REPL EA 0.000 6.000 250.000 1,500.00 WITH SGT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,571.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,403.44