1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10084014 MGR.NO. 017 PAGE 001 CONT 6184 SEC 59 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618459001 HWY IH0010 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 901,375.00 REPORT DATE 10/05/2010 15.36.33 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD JAN 01,2009 TO MAR 31,2010 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 424 424 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 MAR 10 1 1 TOTAL DAYS ALLOWED = 455 2 1 DATE WORK COMPLETED 03/31/10 3 1 DAYS CHARGED TO DATE = 455 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 455 455 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10084014 MGR.NO. 017 PAGE 001 CONT 6184 SEC 59 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618459001 HWY IH0010 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 901,375.00 REPORT DATE 10/05/2010 15.36.33 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD JAN 01,2009 TO MAR 31,2010 EST NO 016 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6184-59-001 PROJECT RMC - 618459001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN WEST 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 2.000 10.000 20.00 0065 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 250.000 0.000 10.000 .00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 625.000 13.000 8,125.00 0075 0540 MTL W-BEAM GD FEN (STEEL POST) LF 75.000 0.000 13.000 .00 0080 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 25.000 0.000 18.000 .00 0085 0540 TERMINAL ANCHOR SECTION EA 5.000 3.000 50.000 150.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 25.000 2.000 50.00 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 9.000 50.000 450.00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,100.000 4,200.00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 300.000 600.00 0110 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 300.000 300.00 0115 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 5.000 0.000 250.000 .00 0116 0545*CRASH CUSH ATTEN (INSTAL)(SFPM) EA 2.000 2.000 1,500.000 3,000.00 0120 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 1.000 4.000 2,500.000 10,000.00 0125 0550 CHAIN LINK FENCE (INSTALL) (6') LF 100.000 365.000 3.000 1,095.00 0130 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 245.000 3.000 735.00 0135 0550 CHAIN LINK FENCE (REMOVE) LF 1,250.000 360.000 2.000 720.00 1 0140 0550 CHAIN LINK FENCE (INSTALL)(4') LF 250.000 130.000 3.000 390.00 0145 0550 CHAIN LINK FENCE (REPAIR) (4') LF 250.000 325.000 2.000 650.00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 22,500.000 22,167.000 10.000 221,670.00 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 20.000 .00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.000 20.000 120.00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,250.000 1,798.000 35.000 62,930.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 37.000 20.000 740.00 0175 0770 REALIGN POSTS EA 600.000 1,056.000 10.000 10,560.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 10.000 .00 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 2.000 10.000 20.00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 19.000 2,100.000 39,900.00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 18.000 750.000 13,500.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 8,700.000 12.000 104,400.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 878.000 45.000 39,510.00 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 0.000 20.000 .00 0215 0770 REM & RESET SGT IMPACT HEAD EA 100.000 232.000 300.000 69,600.00 0220 0772 POST AND CABLE FENCE(REMOVAL) LF 150.000 0.000 2.000 .00 0225 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 0.000 20.000 .00 0230 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 250.000 6,580.000 5.000 32,900.00 0235 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 26.000 20.000 520.00 0240 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 400.000 150.000 35.000 5,250.00 0245 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 0.000 30.000 .00 0250 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 5,000.000 450.000 3.000 1,350.00 0255 0772 POST AND CABLE FENCE (REPAIR) LF 2,500.000 10,700.000 3.000 32,100.00 0260 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 250.000 215.000 200.000 43,000.00 0265 0774 REPAIR (TRACC) EA 10.000 1.000 2,000.000 2,000.00 0270 0774 REPAIR (REACT) EA 10.000 14.000 2,000.000 28,000.00 0275 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 1.000 3,000.000 3,000.00 0280 0774 REPAIR (CATGR-END SECTION) EA 2.000 0.000 3,000.000 .00 1 0285 0774 REPAIR (QUAD)(N)(BAY) EA 60.000 219.000 1,300.000 284,700.00 0285 0774 ADJ EST QUANTITY TO DATE 195.000 0290 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 2.000 1,300.000 2,600.00 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 4.000 2,000.000 8,000.00 0305 0774 REMOVE AND REPLACE (SMTC)(W) EA 2.000 0.000 22,000.000 .00 0310 0774 REPAIR (SMTC)(W) EA 5.000 0.000 2,000.000 .00 0315 9001*RAIL REMOVAL (SPECIAL) LF 1,200.000 1,038.000 2.500 2,595.00 0320 9001*INSTALL OF STATE SUPPLIED REACT 350 LS 1.000 1.000 1,429.600 1,429.60 0 SUBTOTAL BID ITEMS $ 1,094,879.60 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 1,094,879.60 0 TOTAL AMOUNT WORK DONE CONTROL 6184-59-001 $ 1,094,879.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10084014 MGR.NO. 017 PAGE 001 CONT 6184 SEC 59 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618459001 HWY IH0010 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 901,375.00 REPORT DATE 10/05/2010 15.36.34 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD JAN 01,2009 TO MAR 31,2010 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN 0 WEST BEXAR COUNTY DATE WORK BEGAN JAN 1 , 2009 WORKING DAYS USED 455 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-59-001 RMC - 618459001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 25.000 2.000 10.000 20.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 625.000 13.000 8,125.00 0540 TERMINAL ANCHOR SECTION EA 5.000 3.000 50.000 150.00 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 25.000 2.000 50.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 9.000 50.000 450.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,100.000 4,200.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 300.000 600.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 300.000 300.00 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 1.000 4.000 2,500.000 10,000.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 100.000 365.000 3.000 1,095.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 245.000 3.000 735.00 0550 CHAIN LINK FENCE (REMOVE) LF 1,250.000 360.000 2.000 720.00 0550 CHAIN LINK FENCE (INSTALL)(4') LF 250.000 130.000 3.000 390.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 250.000 325.000 2.000 650.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 22,500.000 22,167.000 10.000 221,670.00 0770 REP RAIL ELMNT(THRIE-BM 1 TRANS TO W-BM) LF 50.000 6.000 20.000 120.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,250.000 1,798.000 35.000 62,930.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 37.000 20.000 740.00 0770 REALIGN POSTS EA 600.000 1,056.000 10.000 10,560.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 2.000 10.000 20.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 19.000 2,100.000 39,900.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 18.000 750.000 13,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 8,700.000 12.000 104,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 878.000 45.000 39,510.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 232.000 300.000 69,600.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 250.000 6,580.000 5.000 32,900.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 26.000 20.000 520.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 400.000 150.000 35.000 5,250.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 5,000.000 450.000 3.000 1,350.00 0772 POST AND CABLE FENCE (REPAIR) LF 2,500.000 10,700.000 3.000 32,100.00 0774 REPAIR (TRACC) EA 10.000 1.000 2,000.000 2,000.00 0774 REPAIR (REACT) EA 10.000 14.000 2,000.000 28,000.00 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 1.000 3,000.000 3,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 60.000 219.000 1,300.000 284,700.00 0774 ADJ EST QUANTITY TO DATE 195.000 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 2.000 1,300.000 2,600.00 0774 REMOVE AND REPLACE (SMTC)(N) EA 4.000 3.000 18,000.000 54,000.00 0774 REPAIR (SMTC)(N) EA 10.000 4.000 2,000.000 8,000.00 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 250.000 215.000 200.000 43,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00545* CRASH CUSH ATTEN (INSTAL)(SFPM) EA 2.000 2.000 1,500.000 3,000.00 9001* RAIL REMOVAL (SPECIAL) LF 1,200.000 1,038.000 2.500 2,595.00 9001* INSTALL OF STATE SUPPLIED REACT 350 LS 1.000 1.000 1,429.600 1,429.60 0 SUBTOTAL BID ITEMS $ 1,094,879.60 0 CONTRACT TOTAL ALL ITEMS $ 1,094,879.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10084014 MGR.NO. 017 PAGE 001 CONT 6184 SEC 59 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618459001 HWY IH0010 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 901,375.00 REPORT DATE 10/05/2010 15.36.34 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD JAN 01,2009 TO MAR 31,2010 EST NO 016 & 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 ********************************************************************************************************************************** 15 RMC - 618459001 6184-59-001 1,094,879.60 .00 1,094,879.60 .00 .00 1,094,879.60 1,093,450.00 1,429.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,094,879.60 .00 1,094,879.60 .00 .00 1,094,879.60 1,093,450.00 1,429.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 10084014 MGR.NO. 017 PAGE 001 CONT 6184 SEC 59 JOB 001 RES ENGR LEMMONS, RONALD PROJ RMC - 618459001 HWY IH0010 7395 PEARSALL RD. SAN ANT CNTY BEXAR DIST 15 CONTRACT PRICE $ 901,375.00 REPORT DATE 10/05/2010 15.36.34 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD JAN 01,2009 TO MAR 31,2010 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-59-001 RMC - 618459001 15 IH0010 BEXAR -LIMITS - VARIOUS HIGHWAYS IN WEST BEXAR 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 0 320 9001* INSTALL OF STATE SUPPLIED LS 0.000 1.000 1,429.600 1,429.60 REACT 350 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,429.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,094,879.60