1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084006 MGR.NO. 809 PAGE 001 CONT 6171 SEC 77 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617177001 HWY SH0006 7108 WOODWAY DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 1,163,550.00 REPORT DATE 11/04/2009 17.11.58 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2008 TIME COMPUTED FROM MAY 31, 2008 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 = 200 488 116 372 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 200 2 1 TOO WET DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 125 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 800 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 800 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 WORK ORDER COMPLETED & ACCEPTED 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 EMERGENCY REPAIR COMPLETED & ACCEPTED 27 1 28 1 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 519 125 394 2 SATURDAY 3 SUNDAY 0 HOLIDAY 6 TOO WET 5 RAIN 4 TIME NOT STARTED 1 WORK ORDER COMPLETED & ACCEPTED 1 EMERGENCY REPAIR COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084006 MGR.NO. 809 PAGE 001 CONT 6171 SEC 77 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617177001 HWY SH0006 7108 WOODWAY DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 1,163,550.00 REPORT DATE 11/04/2009 17.11.58 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 DIST. 09 COUNTY MCLENNAN CONTROL 6171-77-001 PROJECT RMC - 617177001 HIGHWAY SH0006 0LIMITS- VARIOUS LOCATIONS IN BOSQUE, HAMILTON, HILL, LIMESTONE AND MCLENNAN COUNTIES 0TYPE OF WORK- GUARDRAIL, BRIDGERAIL AND DELIN REP/UPGR 0 0005 PREPARED OCTOBER 2007 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 200.000 10.000 15.000 150.00 0060 0132 ADJ EST QUANTITY TO DATE 100.000 0065 0429 CONC STRUCT REPAIR SF 200.000 67.000 40.000 2,680.00 0065 0429 ADJ EST QUANTITY TO DATE 85.000 0070 0432 RIPRAP (MOW STRIP)(5 IN) CY 100.000 201.160 330.000 66,382.80 0070 0432 ADJ EST QUANTITY TO DATE 200.000 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 200.000 14.000 2,800.00 0075 0540 ADJ EST QUANTITY TO DATE 265.000 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 15,000.000 11,306.000 17.500 197,855.00 0080 0540 ADJ EST QUANTITY TO DATE 15,250.000 0085 0540 TERMINAL ANCHOR SECTION EA 100.000 8.000 100.000 800.00 0085 0540 ADJ EST QUANTITY TO DATE 10.000 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 300.000 150.000 25.000 3,750.00 0090 0540 ADJ EST QUANTITY TO DATE 200.000 0095 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 50.000 19.721 1,300.000 25,637.30 0095 0540 ADJ EST QUANTITY TO DATE 20.000 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 2,500.000 3,800.000 2.000 7,600.00 0100 0542 ADJ EST QUANTITY TO DATE 5,000.000 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 200.000 56.000 50.000 2,800.00 0105 0542 ADJ EST QUANTITY TO DATE 65.000 0110 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 200.000 152.000 2,100.000 319,200.00 1 0110 0544 ADJ EST QUANTITY TO DATE 190.000 0115 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 100.000 16.000 200.000 3,200.00 0115 0544 ADJ EST QUANTITY TO DATE 20.000 0120 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 89.000 1.000 89.00 0125 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 50.000 156.000 1.000 156.00 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 50.000 0.000 1.000 .00 0135 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 50.000 0.000 1.000 .00 0140 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 50.000 0.000 1.000 .00 0145 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 16.000 1.000 16.00 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 28.000 40.000 1,120.00 0150 0770 ADJ EST QUANTITY TO DATE 35.000 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 80.000 60.000 4,800.00 0155 0770 ADJ EST QUANTITY TO DATE 105.000 0160 0770 REALIGN POSTS EA 500.000 16.000 10.000 160.00 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 13.000 600.000 7,800.00 0165 0770 ADJ EST QUANTITY TO DATE 15.000 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 400.000 20.000 8,000.00 0170 0770 ADJ EST QUANTITY TO DATE 500.000 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 36.000 40.000 1,440.00 0175 0770 ADJ EST QUANTITY TO DATE 45.000 0180 0772 POST AND CABLE FENCE(REMOVAL) LF 500.000 0.000 1.000 .00 0185 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 3,000.000 745.000 4.500 3,352.50 0185 0772 ADJ EST QUANTITY TO DATE 990.000 0190 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 75.000 15.000 11.000 165.00 0195 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 75.000 29.000 25.000 725.00 0200 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 15.000 8.000 50.000 400.00 0205 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 750.000 1,130.000 2.000 2,260.00 0210 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 15.000 28.000 200.000 5,600.00 0215 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 200.000 0.000 35.000 .00 0215 0776 ADJ EST QUANTITY TO DATE 25.000 0220 0776 REP(CON PARAPET W/ALUM 1 POST/RAIL-T4(A)) LF 200.000 0.000 80.000 .00 0220 0776 ADJ EST QUANTITY TO DATE 25.000 0225 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 0.000 40.000 .00 0225 0776 ADJ EST QUANTITY TO DATE 25.000 0230 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 75.000 0.000 100.000 .00 0230 0776 ADJ EST QUANTITY TO DATE 25.000 0235 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 75.000 0.000 100.000 .00 0235 0776 ADJ EST QUANTITY TO DATE 25.000 0240 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 75.000 0.000 80.000 .00 0240 0776 ADJ EST QUANTITY TO DATE 25.000 0245 0776 REPAIR (TY T101RC) LF 100.000 52.000 41.000 2,132.00 0250 0776 REPAIR (TY T1-101R) LF 300.000 150.000 29.000 4,350.00 0250 0776 ADJ EST QUANTITY TO DATE 200.000 0255 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 75.000 0.000 100.000 .00 0255 0776 ADJ EST QUANTITY TO DATE 25.000 0260 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 75.000 0.000 100.000 .00 0260 0776 ADJ EST QUANTITY TO DATE 25.000 0265 0776 REPAIR (ALUMINUM RAIL) LF 250.000 36.800 80.000 2,944.00 0270 0770 REMOVE & REPLACE BLOCKOUT EA 500.000 21.000 10.000 210.00 0270 0770 ADJ EST QUANTITY TO DATE 30.000 0275 0776*REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 79.850 80.000 6,388.00 0275 0776 ADJ EST QUANTITY TO DATE 125.000 0280 0774*REMOVE AND REPLACE (TRACC) EA 1.000 1.000 12,000.000 12,000.00 0 SUBTOTAL BID ITEMS $ 696,962.60 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 5402002409 MTL W-BEAM GD FEN (STEEL POS T) EA 0.000 100 10.290 .00 0301 775 MOH-SGT (7) TYP III HBA EA 0.000 100 1,443.000 .00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0305 00000000775 LIQUIDATED DAMAGES EA 1.000 800.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -800.00 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0306 9001*REVERSE LIQUIDATED DAMAGE CHARGED EA 1.000 1.000 800.000 800.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 697,762.60 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-77-001 $ 697,762.60 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6171-77-001 $ -800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084006 MGR.NO. 809 PAGE 001 CONT 6171 SEC 77 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617177001 HWY SH0006 7108 WOODWAY DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 1,163,550.00 REPORT DATE 11/04/2009 17.11.59 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BOSQUE, HAMILTON, 0 HILL, LIMESTONE AND MCLENNAN COUNTIES DATE WORK BEGAN MAY 31, 2008 WORKING DAYS USED 125 PERCENT COMPLETE 59.96 PERCENT TIME USED 62.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-77-001 RMC - 617177001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 200.000 10.000 15.000 150.00 0132 ADJ EST QUANTITY TO DATE 100.000 0429 CONC STRUCT REPAIR SF 200.000 67.000 40.000 2,680.00 0429 ADJ EST QUANTITY TO DATE 85.000 0432 RIPRAP (MOW STRIP)(5 IN) CY 100.000 201.160 330.000 66,382.80 0432 ADJ EST QUANTITY TO DATE 200.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 200.000 14.000 2,800.00 0540 ADJ EST QUANTITY TO DATE 265.000 0540 MTL W-BEAM GD FEN (STEEL POST) LF 15,000.000 11,306.000 17.500 197,855.00 0540 ADJ EST QUANTITY TO DATE 15,250.000 0540 TERMINAL ANCHOR SECTION EA 100.000 8.000 100.000 800.00 0540 ADJ EST QUANTITY TO DATE 10.000 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 300.000 150.000 25.000 3,750.00 0540 ADJ EST QUANTITY TO DATE 200.000 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 50.000 19.721 1,300.000 25,637.30 0540 ADJ EST QUANTITY TO DATE 20.000 0542 REMOVING METAL BEAM GUARD FENCE LF 2,500.000 3,800.000 2.000 7,600.00 0542 ADJ EST QUANTITY TO DATE 5,000.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 200.000 56.000 50.000 2,800.00 10542 ADJ EST QUANTITY TO DATE 65.000 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 200.000 152.000 2,100.000 319,200.00 0544 ADJ EST QUANTITY TO DATE 190.000 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 100.000 16.000 200.000 3,200.00 0544 ADJ EST QUANTITY TO DATE 20.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 89.000 1.000 89.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 50.000 156.000 1.000 156.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 16.000 1.000 16.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 28.000 40.000 1,120.00 0770 ADJ EST QUANTITY TO DATE 35.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 80.000 60.000 4,800.00 0770 ADJ EST QUANTITY TO DATE 105.000 0770 REALIGN POSTS EA 500.000 16.000 10.000 160.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 13.000 600.000 7,800.00 0770 ADJ EST QUANTITY TO DATE 15.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 400.000 20.000 8,000.00 0770 ADJ EST QUANTITY TO DATE 500.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 36.000 40.000 1,440.00 0770 ADJ EST QUANTITY TO DATE 45.000 0770 REMOVE & REPLACE BLOCKOUT EA 500.000 21.000 10.000 210.00 0770 ADJ EST QUANTITY TO DATE 30.000 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 3,000.000 745.000 4.500 3,352.50 0772 ADJ EST QUANTITY TO DATE 990.000 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 75.000 15.000 11.000 165.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 75.000 29.000 25.000 725.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 15.000 8.000 50.000 400.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 750.000 1,130.000 2.000 2,260.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 15.000 28.000 200.000 5,600.00 0776 REPAIR (TY T101RC) LF 100.000 52.000 41.000 2,132.00 0776 REPAIR (TY T1-101R) LF 300.000 150.000 29.000 4,350.00 0776 ADJ EST QUANTITY TO DATE 200.000 0776 REPAIR (ALUMINUM RAIL) LF 250.000 36.800 80.000 2,944.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10774* REMOVE AND REPLACE (TRACC) EA 1.000 1.000 12,000.000 12,000.00 0776* REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 79.850 80.000 6,388.00 0776* ADJ EST QUANTITY TO DATE 125.000 9001* REVERSE LIQUIDATED DAMAGE CHARGED EA 1.000 1.000 800.000 800.00 0 SUBTOTAL BID ITEMS $ 697,762.60 0 CONTRACT TOTAL ALL ITEMS $ 697,762.60 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 1.000 800.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS $ -800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084006 MGR.NO. 809 PAGE 001 CONT 6171 SEC 77 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617177001 HWY SH0006 7108 WOODWAY DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 1,163,550.00 REPORT DATE 11/04/2009 17.11.59 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 RMC - 617177001 6171-77-001 697,762.60 .00 697,762.60 800.00 .00 696,962.60 655,662.60 41,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 697,762.60 .00 697,762.60 800.00 .00 696,962.60 655,662.60 41,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084006 MGR.NO. 809 PAGE 001 CONT 6171 SEC 77 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617177001 HWY SH0006 7108 WOODWAY DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 1,163,550.00 REPORT DATE 11/04/2009 17.11.59 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-77-001 RMC - 617177001 09 SH0006 MCLENNAN -LIMITS - VARIOUS LOCATIONS IN BOSQUE, HAMILTON, HILL, LIMESTONE AND MCLENNAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0432 RIPRAP (MOW STRIP)(5 IN) CY 100.000 54.000 330.000 17,820.00 95 0540 MTL BEAM GD FEN TRANS EA 50.000 4.000 1,300.000 5,200.00 (THRIE)(STL POST) 105 0542 REMOVING TERMINAL ANCHOR EA 200.000 4.000 50.000 200.00 SECTION 110 0544 GDRAIL END TRT(INSTALL)(HBA EA 200.000 7.000 2,100.000 14,700.00 POST) 170 0770 REPLACE SINGLE GDRAIL LF 7,500.000 25.000 20.000 500.00 TERMINAL RAIL 175 0770 REPLACE SINGLE GDRAIL EA 200.000 2.000 40.000 80.00 TERMINAL POST 210 0774 RMV/REPL(VIA-SAND FILL EA 15.000 14.000 200.000 2,800.00 PLASTIC BARRELS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 697,762.60