1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10084013 MGR.NO. 017 PAGE 001 CONT 6184 SEC 57 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618457001 HWY IH0035 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,302,310.00 REPORT DATE 11/04/2009 09.32.21 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2009 TIME COMPUTED FROM JAN 01, 2009 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 304 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 ----- ----- ----- 304 304 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10084013 MGR.NO. 017 PAGE 001 CONT 6184 SEC 57 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618457001 HWY IH0035 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,302,310.00 REPORT DATE 11/04/2009 09.32.22 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 15 COUNTY BEXAR CONTROL 6184-57-001 PROJECT RMC - 618457001 HIGHWAY IH0035 0LIMITS- VARIOUS HIGHWAYS IN EAST BEXAR COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY RONALD LEMMONS 0 0055 GUARDRAIL REPAIR 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 25.000 0.000 20.000 .00 0065 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 400.000 0.000 30.000 .00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 550.000 10.000 5,500.00 0075 0540 MTL W-BEAM GD FEN (STEEL POST) LF 175.000 0.000 12.000 .00 0080 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 0.000 10.000 .00 0085 0540 TERMINAL ANCHOR SECTION EA 10.000 2.000 10.000 20.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 75.000 4.000 300.00 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 5.000 50.000 250.00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 3.000 2,500.000 7,500.00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 1.000 290.000 290.00 0110 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 290.000 290.00 0115 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 3.000 0.000 290.000 .00 0120 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 1.000 1.000 5,000.000 5,000.00 0125 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 150.000 9.000 1,350.00 0130 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 0.000 9.000 .00 0135 0550 CHAIN LINK FENCE (REMOVE) LF 2,500.000 150.000 1.500 225.00 0140 0550 CHAIN LINK FENCE (INSTALL)(4') LF 250.000 0.000 10.000 .00 1 0145 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,250.000 670.000 6.000 4,020.00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 35,000.000 21,514.000 11.000 236,654.00 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 6.000 10.000 60.00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 13.000 10.000 130.00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,250.000 1,655.000 35.000 57,925.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 27.000 35.000 945.00 0175 0770 REALIGN POSTS EA 750.000 1,481.000 10.000 14,810.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 3.000 20.000 60.00 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 20.000 .00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 19.000 2,000.000 38,000.00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 37.000 700.000 25,900.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 6,225.000 12.000 74,700.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 613.000 60.000 36,780.00 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 3.000 35.000 105.00 0215 0770 REM & RESET SGT IMPACT HEAD EA 200.000 154.000 312.000 48,048.00 0220 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 230.000 3.000 690.00 0225 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 0.000 10.000 .00 0230 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 1,375.000 8.000 11,000.00 0235 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 17.000 25.000 425.00 0240 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 250.000 64.000 30.000 1,920.00 0245 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 0.000 27.000 .00 0250 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 7,500.000 500.000 3.000 1,500.00 0255 0772 POST AND CABLE FENCE (REPAIR) LF 1,000.000 5,830.000 4.000 23,320.00 0260 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 1,000.000 844.000 225.000 189,900.00 0265 0774 REPAIR (TRACC) EA 15.000 2.000 2,300.000 4,600.00 0270 0774 REPAIR (REACT) EA 10.000 11.000 1,000.000 11,000.00 0275 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 1.000 2,000.000 2,000.00 0280 0774 REPAIR (CATGR-END SECTION) EA 2.000 0.000 2,000.000 .00 0285 0774 REPAIR (QUAD)(N)(BAY) EA 50.000 125.000 1,300.000 162,500.00 0290 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 0.000 1,300.000 .00 1 0295 0774 REMOVE AND REPLACE (SMTC)(N) EA 4.000 3.000 18,000.000 54,000.00 0300 0774 REPAIR (SMTC)(N) EA 10.000 5.000 1,200.000 6,000.00 0305 0774 REMOVE AND REPLACE (SMTC)(W) EA 2.000 1.000 25,000.000 25,000.00 0310 0774 REPAIR (SMTC)(W) EA 5.000 0.000 1,600.000 .00 0 SUBTOTAL BID ITEMS $ 1,052,717.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 1,052,717.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-57-001 $ 1,052,717.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10084013 MGR.NO. 017 PAGE 001 CONT 6184 SEC 57 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618457001 HWY IH0035 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,302,310.00 REPORT DATE 11/04/2009 09.32.22 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN 0 EAST BEXAR COUNTY DATE WORK BEGAN JAN 1 , 2009 WORKING DAYS USED 304 PERCENT COMPLETE 80.83 PERCENT TIME USED 83.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-57-001 RMC - 618457001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 550.000 10.000 5,500.00 0540 TERMINAL ANCHOR SECTION EA 10.000 2.000 10.000 20.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 75.000 4.000 300.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 5.000 50.000 250.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 3.000 2,500.000 7,500.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 1.000 290.000 290.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 290.000 290.00 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 1.000 1.000 5,000.000 5,000.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 150.000 9.000 1,350.00 0550 CHAIN LINK FENCE (REMOVE) LF 2,500.000 150.000 1.500 225.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,250.000 670.000 6.000 4,020.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 35,000.000 21,514.000 11.000 236,654.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 6.000 10.000 60.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 13.000 10.000 130.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,250.000 1,655.000 35.000 57,925.00 10770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 27.000 35.000 945.00 0770 REALIGN POSTS EA 750.000 1,481.000 10.000 14,810.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 3.000 20.000 60.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 19.000 2,000.000 38,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 37.000 700.000 25,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 6,225.000 12.000 74,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 613.000 60.000 36,780.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 3.000 35.000 105.00 0770 REM & RESET SGT IMPACT HEAD EA 200.000 154.000 312.000 48,048.00 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 230.000 3.000 690.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 1,375.000 8.000 11,000.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 17.000 25.000 425.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 250.000 64.000 30.000 1,920.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 7,500.000 500.000 3.000 1,500.00 0772 POST AND CABLE FENCE (REPAIR) LF 1,000.000 5,830.000 4.000 23,320.00 0774 REPAIR (TRACC) EA 15.000 2.000 2,300.000 4,600.00 0774 REPAIR (REACT) EA 10.000 11.000 1,000.000 11,000.00 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 1.000 2,000.000 2,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 50.000 125.000 1,300.000 162,500.00 0774 REMOVE AND REPLACE (SMTC)(N) EA 4.000 3.000 18,000.000 54,000.00 0774 REPAIR (SMTC)(N) EA 10.000 5.000 1,200.000 6,000.00 0774 REMOVE AND REPLACE (SMTC)(W) EA 2.000 1.000 25,000.000 25,000.00 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 1,000.000 844.000 225.000 189,900.00 0 SUBTOTAL BID ITEMS $ 1,052,717.00 0 CONTRACT TOTAL ALL ITEMS $ 1,052,717.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10084013 MGR.NO. 017 PAGE 001 CONT 6184 SEC 57 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618457001 HWY IH0035 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,302,310.00 REPORT DATE 11/04/2009 09.32.22 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 RMC - 618457001 6184-57-001 1,052,717.00 .00 1,052,717.00 .00 .00 1,052,717.00 935,118.00 117,599.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,052,717.00 .00 1,052,717.00 .00 .00 1,052,717.00 935,118.00 117,599.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10084013 MGR.NO. 017 PAGE 001 CONT 6184 SEC 57 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618457001 HWY IH0035 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,302,310.00 REPORT DATE 11/04/2009 09.32.22 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-57-001 RMC - 618457001 15 IH0035 BEXAR -LIMITS - VARIOUS HIGHWAYS IN EAST BEXAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0542 REMOVING METAL BEAM GUARD LF 200.000 75.000 4.000 300.00 FENCE 150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 35,000.000 2,863.000 11.000 31,493.00 165 0770 REM/REPL TIMBER/STL POST W/O EA 1,250.000 186.000 35.000 6,510.00 CONC FND 175 0770 REALIGN POSTS EA 750.000 131.000 10.000 1,310.00 190 0770 REMOVE GDRAIL END TRT/ REPL EA 25.000 2.000 2,000.000 4,000.00 WITH SGT 200 0770 REPLACE SINGLE GDRAIL LF 7,500.000 475.000 12.000 5,700.00 TERMINAL RAIL 205 0770 REPLACE SINGLE GDRAIL EA 600.000 44.000 60.000 2,640.00 TERMINAL POST 215 0770 REM & RESET SGT IMPACT HEAD EA 200.000 13.000 312.000 4,056.00 240 0772 POST AND CABLE EA 250.000 13.000 30.000 390.00 FENCE(REMV/REPL POSTS) 255 0772 POST AND CABLE FENCE LF 1,000.000 600.000 4.000 2,400.00 (REPAIR) 285 0774 REPAIR (QUAD)(N)(BAY) EA 50.000 14.000 1,300.000 18,200.00 300 0774 REPAIR (SMTC)(N) EA 10.000 1.000 1,200.000 1,200.00 305 0774 REMOVE AND REPLACE (SMTC)(W) EA 2.000 1.000 25,000.000 25,000.00 260 0774 REPAIR (VIA-SAND FILL EA 1,000.000 64.000 225.000 14,400.00 PLASTIC BARRELS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 117,599.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,052,717.00