1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110706 MGR.NO. 055 PAGE 001 CONT 6231 SEC 66 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623166001 HWY US0277 708 NORTH US 277 SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 137,197.00 REPORT DATE 07/31/2012 17.27.27 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD OCT 10,2011 TO JUL 31,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 10, 2011 TIME COMPUTED FROM OCT 10, 2011 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 = 330 265 265 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 TOTAL DAYS ALLOWED = 330 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 296 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 ----- ----- ----- 296 296 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110706 MGR.NO. 055 PAGE 001 CONT 6231 SEC 66 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623166001 HWY US0277 708 NORTH US 277 SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 137,197.00 REPORT DATE 07/31/2012 17.27.27 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD OCT 10,2011 TO JUL 31,2012 EST NO 010 & FINAL DIST. 07 COUNTY SUTTON CONTROL 6231-66-001 PROJECT RMC - 623166001 HIGHWAY US0277 0LIMITS- VARIOUS LOCATIONS IN CROCKETT, IRION REAGAN, SCHLEICHER AND SUTTON COUNTIES 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE TRJ 0 0055 REPAIR OF METAL BEAM GUARD FENCE IN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (STEEL POST) LF 500.000 650.000 20.000 13,000.00 0065 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 450.000 .00 0067 0540*MTL BEAM GD FEN TRANS (TL2) EA 1.000 0.000 750.000 .00 0068 0540*MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 1,000.000 .00 0070 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 1,325.000 1.000 1,325.00 0075 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 25.000 100.000 2,500.00 0080 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 5.000 25.000 2,400.000 60,000.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 2,992.000 10.000 29,920.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 40.000 0.000 20.000 .00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 0.000 25.000 .00 0100 0770 REALIGN POSTS EA 80.000 31.000 11.000 341.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 100.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 12.000 2,450.000 29,400.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 9.000 3.000 550.000 1,650.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 175.000 20.000 3,500.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 10.000 225.000 2,250.00 1 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 5.000 100.000 500.00 0140 0770 REM/REPL TIMBER POST W/O CONC FND EA 75.000 0.000 35.000 .00 0145 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 14.000 55.000 770.00 0150 0770 REM/REPL TIMBER POST W/CONC FND EA 20.000 0.000 1.000 .00 0155 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 27.000 75.000 2,025.00 0160 0770 REM & RESET SGT IMPACT HEAD EA 20.000 4.000 75.000 300.00 0165 0770 REPLACE SGT OBJECT MARKER EA 4.000 4.000 30.000 120.00 0170 0770 REPLACE SGT CABLE ANCHOR EA 4.000 1.000 75.000 75.00 0175 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 2.000 75.000 150.00 0180 0770 REPLACE SGT STRUT EA 4.000 1.000 75.000 75.00 0185 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 56.000 25.000 1,400.00 0190 0770 REPLACE HINGED TOP SGT STEEL POST EA 20.000 0.000 75.000 .00 0195 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 250.000 0.000 17.000 .00 0200 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 50.000 .00 0205 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 175.000 45.000 7,875.00 0210 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 15.000 0.000 150.000 .00 0215 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 0.000 150.000 .00 0 SUBTOTAL BID ITEMS $ 157,176.00 0 TOTAL AMOUNT WORK DONE REPAIR OF METAL BEAM GUARD FENCE IN $ 157,176.00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-66-001 $ 157,176.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110706 MGR.NO. 055 PAGE 001 CONT 6231 SEC 66 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623166001 HWY US0277 708 NORTH US 277 SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 137,197.00 REPORT DATE 07/31/2012 17.27.27 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD OCT 10,2011 TO JUL 31,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN CROCKETT, IRION 0 REAGAN, SCHLEICHER AND SUTTON COUNTIES DATE WORK BEGAN OCT 10, 2011 WORKING DAYS USED 296 PERCENT COMPLETE 99.99 PERCENT TIME USED 89.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-66-001 RMC - 623166001 07 US0277 SUTTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 500.000 650.000 20.000 13,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 1,325.000 1.000 1,325.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 25.000 100.000 2,500.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 5.000 25.000 2,400.000 60,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 2,992.000 10.000 29,920.00 0770 REALIGN POSTS EA 80.000 31.000 11.000 341.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 12.000 2,450.000 29,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 9.000 3.000 550.000 1,650.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 175.000 20.000 3,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 10.000 225.000 2,250.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 5.000 100.000 500.00 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 14.000 55.000 770.00 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 27.000 75.000 2,025.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 4.000 75.000 300.00 10770 REPLACE SGT OBJECT MARKER EA 4.000 4.000 30.000 120.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 1.000 75.000 75.00 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 2.000 75.000 150.00 0770 REPLACE SGT STRUT EA 4.000 1.000 75.000 75.00 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 56.000 25.000 1,400.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 175.000 45.000 7,875.00 0 SUBTOTAL BID ITEMS $ 157,176.00 0 CONTRACT TOTAL ALL ITEMS $ 157,176.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110706 MGR.NO. 055 PAGE 001 CONT 6231 SEC 66 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623166001 HWY US0277 708 NORTH US 277 SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 137,197.00 REPORT DATE 07/31/2012 17.27.27 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD OCT 10,2011 TO JUL 31,2012 EST NO 010 & 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 ********************************************************************************************************************************** 218 RMC - 623166001 6231-66-001 157,176.00 .00 157,176.00 .00 .00 157,176.00 131,830.00 25,346.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 157,176.00 .00 157,176.00 .00 .00 157,176.00 131,830.00 25,346.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8110706 MGR.NO. 055 PAGE 001 CONT 6231 SEC 66 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 623166001 HWY US0277 708 NORTH US 277 SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 137,197.00 REPORT DATE 07/31/2012 17.27.28 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD OCT 10,2011 TO JUL 31,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-66-001 RMC - 623166001 07 US0277 SUTTON -LIMITS - VARIOUS LOCATIONS IN CROCKETT, IRION REAGAN, SCHLEICHER AND SUTTON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0542 REMOVING METAL BEAM GUARD LF 500.000 25.000 1.000 25.00 FENCE 75 0542 REMOVING TERMINAL ANCHOR EA 4.000 1.000 100.000 100.00 SECTION 80 0544 GDRAIL END TRT(INSTALL)(HBA EA 5.000 1.000 2,400.000 2,400.00 POST) 85 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 625.000 10.000 6,250.00 100 0770 REALIGN POSTS EA 80.000 6.000 11.000 66.00 115 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 2.000 2,450.000 4,900.00 WITH SGT 125 0770 REPLACE SINGLE GDRAIL LF 200.000 75.000 20.000 1,500.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 20.000 4.000 225.000 900.00 TERMINAL POST 135 0770 REPAIR STEEL POST WITH BASE EA 15.000 4.000 100.000 400.00 PLATE 155 0770 REM/REPL STEEL POST W/CONC EA 50.000 7.000 75.000 525.00 FND 160 0770 REM & RESET SGT IMPACT HEAD EA 20.000 2.000 75.000 150.00 165 0770 REPLACE SGT OBJECT MARKER EA 4.000 1.000 30.000 30.00 185 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 9.000 25.000 225.00 205 0776 REPAIR(STL POST W/DOUBLED LF 50.000 175.000 45.000 7,875.00 W-BEAMS-T6) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,346.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 157,176.00