1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124028 MGR.NO. 007 PAGE 001 CONT 6240 SEC 85 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624085001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 356,300.00 REPORT DATE 05/08/2013 13.18.34 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2012 TIME COMPUTED FROM JUN 12, 2012 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 = 730 293 293 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 323 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 970 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 970 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 0 ----- ----- ----- 323 323 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124028 MGR.NO. 007 PAGE 001 CONT 6240 SEC 85 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624085001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 356,300.00 REPORT DATE 05/08/2013 13.18.35 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 DIST. 15 COUNTY COMAL CONTROL 6240-85-001 PROJECT RMC - 624085001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATION IN THE SAN ANTONIO DISTRICT 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 GUARDRAIL REPAIR 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 0432 RIPRAP (MOW STRIP)(4 IN) CY 100.000 0.000 200.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 700.000 163.000 9.000 1,467.00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 5.000 .00 0075 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 25.000 0.000 30.000 .00 0080 0540 MTL THRIE-BEAM GD FEN (STEEL POST) LF 25.000 0.000 30.000 .00 0085 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 50.000 .00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 0.000 900.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 1,587.500 1.000 1,587.50 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 50.000 .00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 0.000 1,000.000 .00 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 2.000 50.000 100.00 0115 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 2.000 1,000.000 2,000.00 0120 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 0.000 10.000 .00 0125 0550 CHAIN LINK FENCE (REMOVE) LF 50.000 0.000 1.000 .00 0130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 13,398.000 7.500 100,485.00 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 13.000 15.000 195.00 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 5.000 6.000 15.000 90.00 1 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,250.000 922.000 10.000 9,220.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 142.000 1.000 142.00 0155 0770 REALIGN POSTS EA 300.000 131.000 1.000 131.00 0160 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 1.000 1.000 1.00 0165 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 8.000 5.000 40.00 0170 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 34.000 1,400.000 47,600.00 0170 0770 ADJ EST QUANTITY TO DATE 39.000 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 150.000 116.000 50.000 5,800.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,000.000 5,800.000 6.000 34,800.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 850.000 707.000 10.000 7,070.00 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 4.000 5.000 20.00 0195 0770 REMOVE AND RESET SGT IMPACT HEAD EA 100.000 82.000 45.000 3,690.00 0200 0772 POST AND CABLE FENCE(REMOVAL) LF 100.000 0.000 1.000 .00 0205 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 5.000 0.000 10.000 .00 0210 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 50.000 150.000 5.000 750.00 0215 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 2.000 2.000 10.000 20.00 0220 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 17.000 20.000 340.00 0225 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 5.000 0.000 10.000 .00 0230 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 100.000 0.000 1.000 .00 0235 0774 REPAIR (TRACC) EA 1.000 0.000 1,500.000 .00 0240 0774 REPAIR (REACT) EA 4.000 4.000 1,000.000 4,000.00 0245 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 0.000 800.000 .00 0250 0774 REPAIR (QUAD)(W)(BAY) EA 5.000 0.000 1,000.000 .00 0255 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 75.000 13.000 220.000 2,860.00 0260 7224 REPLACE POSTS (TL-3) EA 300.000 0.000 65.000 .00 0260 7224 ADJ EST QUANTITY TO DATE 0.000 0265 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 0.000 125.000 .00 0265 7224 ADJ EST QUANTITY TO DATE 0.000 0270 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 100.000 0.000 50.000 .00 0275 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 0.000 1,450.000 .00 1 0275 7224 ADJ EST QUANTITY TO DATE 0.000 0280 7224 REPLACE CABLE (TL-3) LF 1,500.000 0.000 1.000 .00 0280 7224 ADJ EST QUANTITY TO DATE 0.000 0285 7517 CONC RAIL & CONC BARRIER REPAIR(TY II) LF 5.000 0.000 100.000 .00 0290 7517 CONC RAIL & CONC BARRIER REPAIR(TY III) LF 5.000 0.000 100.000 .00 0295 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 5.000 38.000 100.000 3,800.00 0300 7224*REPLACE POSTS (TL-3) EA 300.000 297.000 30.000 8,910.00 0305 7224*CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 0.000 50.000 .00 0310 7224*REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 0.000 200.000 .00 0315 7224*REPLACE CABLE (TL-3) LF 1,500.000 0.000 .500 .00 0320 0774*REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 21,500.000 21,500.00 0325 0774*REMOVE AND REPLACE (TRACC) EA 1.000 1.000 16,650.000 16,650.00 0330 0540*MTL W-BEAM GD FEN ADJUSTMENT LF 325.000 325.000 7.500 2,437.50 0 SUBTOTAL BID ITEMS $ 275,706.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 275,706.00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-85-001 $ 275,706.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124028 MGR.NO. 007 PAGE 001 CONT 6240 SEC 85 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624085001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 356,300.00 REPORT DATE 05/08/2013 13.18.36 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN THE 0 SAN ANTONIO DISTRICT DATE WORK BEGAN JUN 12, 2012 WORKING DAYS USED 323 PERCENT COMPLETE 77.38 PERCENT TIME USED 44.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-85-001 RMC - 624085001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 700.000 163.000 9.000 1,467.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 1,587.500 1.000 1,587.50 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 2.000 50.000 100.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 2.000 1,000.000 2,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 13,398.000 7.500 100,485.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 13.000 15.000 195.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 5.000 6.000 15.000 90.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,250.000 922.000 10.000 9,220.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 142.000 1.000 142.00 0770 REALIGN POSTS EA 300.000 131.000 1.000 131.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 1.000 1.000 1.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 8.000 5.000 40.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 34.000 1,400.000 47,600.00 0770 ADJ EST QUANTITY TO DATE 39.000 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 150.000 116.000 50.000 5,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,000.000 5,800.000 6.000 34,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 850.000 707.000 10.000 7,070.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 4.000 5.000 20.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 100.000 82.000 45.000 3,690.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 50.000 150.000 5.000 750.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 2.000 2.000 10.000 20.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 17.000 20.000 340.00 0774 REPAIR (REACT) EA 4.000 4.000 1,000.000 4,000.00 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 75.000 13.000 220.000 2,860.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 5.000 38.000 100.000 3,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL W-BEAM GD FEN ADJUSTMENT LF 325.000 325.000 7.500 2,437.50 0774* REMOVE AND REPLACE (TRACC) EA 1.000 1.000 16,650.000 16,650.00 0774* REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 21,500.000 21,500.00 7224* REPLACE POSTS (TL-3) EA 300.000 297.000 30.000 8,910.00 0 SUBTOTAL BID ITEMS $ 275,706.00 0 CONTRACT TOTAL ALL ITEMS $ 275,706.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124028 MGR.NO. 007 PAGE 001 CONT 6240 SEC 85 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624085001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 356,300.00 REPORT DATE 05/08/2013 13.18.36 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 ********************************************************************************************************************************** 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 - 624085001 6240-85-001 275,706.00 .00 275,706.00 .00 .00 275,706.00 260,872.50 14,833.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 275,706.00 .00 275,706.00 .00 .00 275,706.00 260,872.50 14,833.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4124028 MGR.NO. 007 PAGE 001 CONT 6240 SEC 85 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 624085001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 356,300.00 REPORT DATE 05/08/2013 13.18.36 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-85-001 RMC - 624085001 15 IH0035 COMAL -LIMITS - VARIOUS LOCATION IN THE SAN ANTONIO DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0540 MTL W-BEAM GD FEN (TIM POST) LF 700.000 75.000 9.000 675.00 130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 1,000.000 7.500 7,500.00 145 0770 REM/REPL TIMBER/STL POST W/O EA 1,250.000 55.000 10.000 550.00 CONC FND 155 0770 REALIGN POSTS EA 300.000 11.000 1.000 11.00 165 0770 REPLACE TERMINAL ANCHOR EA 5.000 8.000 5.000 40.00 POSTS 175 0770 REPL SINGLE GDRAIL TERM EA 150.000 10.000 50.000 500.00 IMPACT HEAD 180 0770 REPLACE SINGLE GDRAIL LF 7,000.000 425.000 6.000 2,550.00 TERMINAL RAIL 185 0770 REPLACE SINGLE GDRAIL EA 850.000 39.000 10.000 390.00 TERMINAL POST 195 0770 REMOVE AND RESET SGT IMPACT EA 100.000 4.000 45.000 180.00 HEAD 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 330 0540* MTL W-BEAM GD FEN ADJUSTMENT LF 0.000 325.000 7.500 2,437.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,833.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 275,706.00