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 11/10/2009 16.47.36 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 $ 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 ----- ----- ----- 304 304 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 11/10/2009 16.47.37 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 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 250.000 550.000 13.000 7,150.00 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 2.000 50.000 100.00 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 7.000 50.000 350.00 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 0.000 300.000 .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 16,192.000 10.000 161,920.00 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 1,134.000 35.000 39,690.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 37.000 20.000 740.00 0175 0770 REALIGN POSTS EA 600.000 733.000 10.000 7,330.00 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 10.000 2,100.000 21,000.00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 14.000 750.000 10,500.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 5,300.000 12.000 63,600.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 530.000 45.000 23,850.00 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 0.000 20.000 .00 0215 0770 REM & RESET SGT IMPACT HEAD EA 100.000 144.000 300.000 43,200.00 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 6,330.000 5.000 31,650.00 0235 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 23.000 20.000 460.00 0240 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 400.000 104.000 35.000 3,640.00 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 6,350.000 3.000 19,050.00 0260 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 250.000 166.000 200.000 33,200.00 0265 0774 REPAIR (TRACC) EA 10.000 0.000 2,000.000 .00 0270 0774 REPAIR (REACT) EA 10.000 11.000 2,000.000 22,000.00 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 60.000 158.000 1,300.000 205,400.00 0285 0774 ADJ EST QUANTITY TO DATE 120.000 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 2.000 18,000.000 36,000.00 0300 0774 REPAIR (SMTC)(N) EA 10.000 2.000 2,000.000 4,000.00 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 0 SUBTOTAL BID ITEMS $ 763,380.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 763,380.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-59-001 $ 763,380.00 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 11/10/2009 16.47.37 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN 0 WEST BEXAR COUNTY DATE WORK BEGAN JAN 1 , 2009 WORKING DAYS USED 304 PERCENT COMPLETE 84.69 PERCENT TIME USED 83.20 DATE COMPLETED 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 250.000 550.000 13.000 7,150.00 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 50.000 100.00 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 25.000 2.000 50.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 7.000 50.000 350.00 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 (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 16,192.000 10.000 161,920.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.000 20.000 120.00 10770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,250.000 1,134.000 35.000 39,690.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 37.000 20.000 740.00 0770 REALIGN POSTS EA 600.000 733.000 10.000 7,330.00 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 10.000 2,100.000 21,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 14.000 750.000 10,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 5,300.000 12.000 63,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 530.000 45.000 23,850.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 144.000 300.000 43,200.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 250.000 6,330.000 5.000 31,650.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 23.000 20.000 460.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 400.000 104.000 35.000 3,640.00 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 6,350.000 3.000 19,050.00 0774 REPAIR (REACT) EA 10.000 11.000 2,000.000 22,000.00 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 1.000 3,000.000 3,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 60.000 158.000 1,300.000 205,400.00 0774 ADJ EST QUANTITY TO DATE 120.000 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 2.000 18,000.000 36,000.00 0774 REPAIR (SMTC)(N) EA 10.000 2.000 2,000.000 4,000.00 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 250.000 166.000 200.000 33,200.00 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 0 SUBTOTAL BID ITEMS $ 763,380.00 0 CONTRACT TOTAL ALL ITEMS $ 763,380.00 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 11/10/2009 16.47.37 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 - 618459001 6184-59-001 763,380.00 .00 763,380.00 .00 .00 763,380.00 686,715.00 76,665.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 763,380.00 .00 763,380.00 .00 .00 763,380.00 686,715.00 76,665.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/10/2009 16.47.37 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - 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($) ($) 0 60 0429 CONC STRUCT REPAIR SF 25.000 2.000 10.000 20.00 100 0544 GUARDRAIL END TREATMENT EA 2.000 1.000 2,100.000 2,100.00 (INSTALL) 150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 22,500.000 875.000 10.000 8,750.00 165 0770 REM/REPL TIMBER/STL POST W/O EA 1,250.000 86.000 35.000 3,010.00 CONC FND 175 0770 REALIGN POSTS EA 600.000 22.000 10.000 220.00 195 0770 REPL SINGLE GDRAIL TERM EA 30.000 1.000 750.000 750.00 IMPACT HEAD 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 62.000 45.000 2,790.00 TERMINAL POST 215 0770 REM & RESET SGT IMPACT HEAD EA 100.000 13.000 300.000 3,900.00 240 0772 POST AND CABLE EA 400.000 5.000 35.000 175.00 FENCE(REMV/REPL POSTS) 255 0772 POST AND CABLE FENCE LF 2,500.000 750.000 3.000 2,250.00 (REPAIR) 270 0774 REPAIR (REACT) EA 10.000 1.000 2,000.000 2,000.00 275 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 1.000 3,000.000 3,000.00 285 0774 REPAIR (QUAD)(N)(BAY) EA 60.000 28.000 1,300.000 36,400.00 290 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 2.000 1,300.000 2,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 116 0545* CRASH CUSH ATTEN EA 0.000 2.000 1,500.000 3,000.00 (INSTAL)(SFPM) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 76,665.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 763,380.00