1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090701 MGR.NO. 051 PAGE 001 CONT 6194 SEC 15 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 619415001 HWY RM1674 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 79,595.00 REPORT DATE 09/04/2009 18.59.08 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD JUL 06,2009 TO AUG 28,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2009 TIME COMPUTED FROM JUL 06, 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 = 40 26 17 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 40 2 1 SUNDAY DATE WORK COMPLETED 08/28/09 3 1 DAYS CHARGED TO DATE = 35 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 WORK COMPLETED 27 1 28 1 WORK ACCEPTED - ----- ----- ----- 54 35 19 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090701 MGR.NO. 051 PAGE 001 CONT 6194 SEC 15 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 619415001 HWY RM1674 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 79,595.00 REPORT DATE 09/04/2009 18.59.08 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD JUL 06,2009 TO AUG 28,2009 EST NO 002 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6194-15-001 PROJECT RMC - 619415001 HIGHWAY RM1674 0LIMITS- AT COPPERAS CREEK BRIDGE COPPERAS CREEK BRIDGE 0TYPE OF WORK- RETROFIT BRIDGE RAIL AND UPGRADE MBGF 0 0050 BRIDGE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0450 RAIL (TY T101RC) LF 900.000 900.000 52.500 47,250.00 0060 0452 REMOV RAIL (METAL ELEMENTS) LF 320.000 320.000 4.000 1,280.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,500.000 7,000.00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 700.000 700.000 15.750 11,025.00 0075 0540 MTL BEAM GD FEN TRANSITION EA 4.000 4.000 700.000 2,800.00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 700.000 700.000 1.000 700.00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 125.000 500.00 0090 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,200.000 8,800.00 0095 0658 RMV DELIN OR OBJECT MARKER ASSEMBLIES EA 24.000 24.000 10.000 240.00 0096 9001*CO#1 - BASE REPAIR CY 3.410 4.120 1,702.380 7,013.81 0 SUBTOTAL BID ITEMS $ 86,608.81 0 TOTAL AMOUNT WORK DONE BRIDGE $ 86,608.81 0 TOTAL AMOUNT WORK DONE CONTROL 6194-15-001 $ 86,608.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090701 MGR.NO. 051 PAGE 001 CONT 6194 SEC 15 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 619415001 HWY RM1674 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 79,595.00 REPORT DATE 09/04/2009 18.59.08 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD JUL 06,2009 TO AUG 28,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT COPPERAS CREEK BRIDGE 0 COPPERAS CREEK BRIDGE DATE WORK BEGAN JUL 6 , 2009 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED AUG 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-15-001 RMC - 619415001 07 RM1674 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101RC) LF 900.000 900.000 52.500 47,250.00 0452 REMOV RAIL (METAL ELEMENTS) LF 320.000 320.000 4.000 1,280.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,500.000 7,000.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 700.000 700.000 15.750 11,025.00 0540 MTL BEAM GD FEN TRANSITION EA 4.000 4.000 700.000 2,800.00 0542 REMOVING METAL BEAM GUARD FENCE LF 700.000 700.000 1.000 700.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 125.000 500.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,200.000 8,800.00 0658 RMV DELIN OR OBJECT MARKER ASSEMBLIES EA 24.000 24.000 10.000 240.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CO#1 - BASE REPAIR CY 3.410 4.120 1,702.380 7,013.81 0 SUBTOTAL BID ITEMS $ 86,608.81 0 CONTRACT TOTAL ALL ITEMS $ 86,608.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090701 MGR.NO. 051 PAGE 001 CONT 6194 SEC 15 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 619415001 HWY RM1674 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 79,595.00 REPORT DATE 09/04/2009 18.59.08 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD JUL 06,2009 TO AUG 28,2009 EST NO 002 & 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 ********************************************************************************************************************************** 134 RMC - 619415001 6194-15-001 86,608.81 .00 86,608.81 .00 .00 86,608.81 29,750.00 56,858.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 86,608.81 .00 86,608.81 .00 .00 86,608.81 29,750.00 56,858.81 ---------------------------------------------------------------------------------------------------------------------------------- 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 5090701 MGR.NO. 051 PAGE 001 CONT 6194 SEC 15 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 619415001 HWY RM1674 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 79,595.00 REPORT DATE 09/04/2009 18.59.08 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD JUL 06,2009 TO AUG 28,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-15-001 RMC - 619415001 07 RM1674 KIMBLE -LIMITS - AT COPPERAS CREEK BRIDGE COPPERAS CREEK BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0450 RAIL (TY T101RC) LF 900.000 400.000 52.500 21,000.00 60 0452 REMOV RAIL (METAL ELEMENTS) LF 320.000 320.000 4.000 1,280.00 65 0502 BARRICADES, SIGNS AND MO 2.000 1.000 3,500.000 3,500.00 TRAFFIC HANDLING 70 0540 MTL W-BEAM GD FEN (STEEL LF 700.000 700.000 15.750 11,025.00 POST) 75 0540 MTL BEAM GD FEN TRANSITION EA 4.000 4.000 700.000 2,800.00 80 0542 REMOVING METAL BEAM GUARD LF 700.000 700.000 1.000 700.00 FENCE 85 0542 REMOVING TERMINAL ANCHOR EA 4.000 4.000 125.000 500.00 SECTION 90 0544 GUARDRAIL END TREATMENT EA 4.000 4.000 2,200.000 8,800.00 (INSTALL) 95 0658 RMV DELIN OR OBJECT MARKER EA 24.000 24.000 10.000 240.00 ASSEMBLIES 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 96 9001* CO#1 - BASE REPAIR CY 0.000 4.120 1,702.380 7,013.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 56,858.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,608.81