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 04/20/2011 16.50.13 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 31,2008 TO AUG 26,2010 EST NO 030 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 200 792 199 593 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 200 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 08/26/10 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 199 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 800 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 800 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 AWAITING MATERIALS 11 1 AWAITING MATERIALS CERTIFIED AS CORRECT AND 12 1 AWAITING MATERIALS ONE COPY HAS BEEN GIVEN 13 1 AWAITING MATERIALS TO THE CONTRACTOR 14 1 AWAITING MATERIALS 15 1 AWAITING MATERIALS 16 1 AWAITING MATERIALS ---------------------------- 17 1 AWAITING MATERIALS AREA/PROJECT ENGINEER 18 1 AWAITING MATERIALS 19 1 AWAITING MATERIALS 20 1 AWAITING PUNCHLIST TO BE COMPLETED 21 1 AWAITING PUNCHLIST TO BE COMPLETED 22 1 AWAITING PUNCHLIST TO BE COMPLETED 23 1 AWAITING PUNCHLIST TO BE COMPLETED 24 1 AWAITING PUNCHLIST TO BE COMPLETED 25 1 AWAITING PUNCHLIST TO BE COMPLETED 26 1 COMPLETED & ACCEPTED - - ----- ----- ----- 818 199 619 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 NO WORK SCHEDULED BY TXDOT 10 AWAITING MATERIALS 6 AWAITING PUNCHLIST TO BE COMPLETED 1 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 04/20/2011 16.50.14 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 31,2008 TO AUG 26,2010 EST NO 030 & FINAL 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 200.000 409.000 15.000 6,135.00 0060 0132 ADJ EST QUANTITY TO DATE 409.000 0065 0429 CONC STRUCT REPAIR SF 200.000 121.750 40.000 4,870.00 0065 0429 ADJ EST QUANTITY TO DATE 121.750 0070 0432 RIPRAP (MOW STRIP)(5 IN) CY 100.000 382.660 330.000 126,277.80 0070 0432 ADJ EST QUANTITY TO DATE 382.660 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 525.000 14.000 7,350.00 0075 0540 ADJ EST QUANTITY TO DATE 525.000 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 15,000.000 14,431.000 17.500 252,542.50 0080 0540 ADJ EST QUANTITY TO DATE 14,431.000 0085 0540 TERMINAL ANCHOR SECTION EA 100.000 9.000 100.000 900.00 0085 0540 ADJ EST QUANTITY TO DATE 9.000 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 300.000 275.000 25.000 6,875.00 0090 0540 ADJ EST QUANTITY TO DATE 275.000 0095 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 50.000 27.721 1,300.000 36,037.30 0095 0540 ADJ EST QUANTITY TO DATE 27.721 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 2,500.000 4,325.000 2.000 8,650.00 0100 0542 ADJ EST QUANTITY TO DATE 4,325.000 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 200.000 88.000 50.000 4,400.00 0105 0542 ADJ EST QUANTITY TO DATE 88.000 0110 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 200.000 229.000 2,100.000 480,900.00 1 0110 0544 ADJ EST QUANTITY TO DATE 229.000 0115 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 100.000 19.000 200.000 3,800.00 0115 0544 ADJ EST QUANTITY TO DATE 19.000 0120 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 93.000 1.000 93.00 0120 0658 ADJ EST QUANTITY TO DATE 93.000 0125 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 50.000 190.000 1.000 190.00 0125 0658 ADJ EST QUANTITY TO DATE 190.000 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 50.000 0.000 1.000 .00 0130 0658 ADJ EST QUANTITY TO DATE 0.000 0135 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 50.000 0.000 1.000 .00 0135 0658 ADJ EST QUANTITY TO DATE 0.000 0140 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 50.000 0.000 1.000 .00 0140 0658 ADJ EST QUANTITY TO DATE 0.000 0145 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 16.000 1.000 16.00 0145 0658 ADJ EST QUANTITY TO DATE 16.000 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 54.000 40.000 2,160.00 0150 0770 ADJ EST QUANTITY TO DATE 54.000 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 80.000 0160 0770 REALIGN POSTS EA 500.000 39.000 10.000 390.00 0160 0770 ADJ EST QUANTITY TO DATE 39.000 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 13.000 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 475.000 20.000 9,500.00 0170 0770 ADJ EST QUANTITY TO DATE 475.000 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 42.000 40.000 1,680.00 0175 0770 ADJ EST QUANTITY TO DATE 42.000 0180 0772 POST AND CABLE FENCE(REMOVAL) LF 500.000 0.000 1.000 .00 0180 0772 ADJ EST QUANTITY TO DATE 0.000 0185 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 3,000.000 895.000 4.500 4,027.50 0185 0772 ADJ EST QUANTITY TO DATE 895.000 0190 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 75.000 15.000 11.000 165.00 0190 0772 ADJ EST QUANTITY TO DATE 15.000 0195 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 75.000 38.000 25.000 950.00 0195 0772 ADJ EST QUANTITY TO DATE 38.000 1 0200 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 15.000 9.000 50.000 450.00 0200 0772 ADJ EST QUANTITY TO DATE 9.000 0205 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 750.000 1,325.000 2.000 2,650.00 0205 0772 ADJ EST QUANTITY TO DATE 1,325.000 0210 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 15.000 28.000 200.000 5,600.00 0210 0774 ADJ EST QUANTITY TO DATE 28.000 0215 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 200.000 0.000 35.000 .00 0215 0776 ADJ EST QUANTITY TO DATE 0.000 0220 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 200.000 0.000 80.000 .00 0220 0776 ADJ EST QUANTITY TO DATE 0.000 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 0.000 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 0.000 0235 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 75.000 8.000 100.000 800.00 0235 0776 ADJ EST QUANTITY TO DATE 8.000 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 0.000 0245 0776 REPAIR (TY T101RC) LF 100.000 52.000 41.000 2,132.00 0245 0776 ADJ EST QUANTITY TO DATE 52.000 0250 0776 REPAIR (TY T1-101R) LF 300.000 150.000 29.000 4,350.00 0250 0776 ADJ EST QUANTITY TO DATE 150.000 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 0.000 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 0.000 0265 0776 REPAIR (ALUMINUM RAIL) LF 250.000 199.800 80.000 15,984.00 0265 0776 ADJ EST QUANTITY TO DATE 199.800 0270 0770 REMOVE & REPLACE BLOCKOUT EA 500.000 76.000 10.000 760.00 0270 0770 ADJ EST QUANTITY TO DATE 76.000 0275 0776*REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 237.708 80.000 19,016.64 0275 0776 ADJ EST QUANTITY TO DATE 237.850 0280 0774*REMOVE AND REPLACE (TRACC) EA 1.000 1.000 12,000.000 12,000.00 0280 0774 ADJ EST QUANTITY TO DATE 1.000 0285 0770*REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 5,000.000 475.000 5.000 2,375.00 0285 0770 ADJ EST QUANTITY TO DATE 475.000 0290 0770*REM/REPL TIM POST W/O CONC FND (FURN) EA 100.000 0.000 10.000 .00 1 0290 0770 ADJ EST QUANTITY TO DATE 0.000 0295 0770*INSTALL BLOCKOUTS (FURNISHED) EA 250.000 0.000 3.000 .00 0295 0770 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 1,036,626.74 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 0 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 0310 9001*REM/REPL STEEL POST (FURN) EA 325.000 15.000 10.000 150.00 0310 9001 ADJ EST QUANTITY TO DATE 15.000 0315 9002*RAISE EXIST RAIL LF 7,500.000 725.000 3.000 2,175.00 0315 9002 ADJ EST QUANTITY TO DATE 725.000 0 SUBTOTAL BID ITEMS $ 3,125.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0320 00000000775 BRIDGE RAIL POST EA 8.000 557.000 -4,456.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,456.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,039,751.74 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -5,256.00 1 TOTAL AMOUNT WORK DONE CONTROL 6171-77-001 $ 1,039,751.74 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6171-77-001 $ -5,256.00 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 04/20/2011 16.50.15 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 31,2008 TO AUG 26,2010 EST NO 030 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BOSQUE, HAMILTON, 0 HILL, LIMESTONE AND MCLENNAN COUNTIES DATE WORK BEGAN MAY 31, 2008 WORKING DAYS USED 199 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED AUG 26 2010 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 200.000 409.000 15.000 6,135.00 0132 ADJ EST QUANTITY TO DATE 409.000 0429 CONC STRUCT REPAIR SF 200.000 121.750 40.000 4,870.00 0429 ADJ EST QUANTITY TO DATE 121.750 0432 RIPRAP (MOW STRIP)(5 IN) CY 100.000 382.660 330.000 126,277.80 0432 ADJ EST QUANTITY TO DATE 382.660 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 525.000 14.000 7,350.00 0540 ADJ EST QUANTITY TO DATE 525.000 0540 MTL W-BEAM GD FEN (STEEL POST) LF 15,000.000 14,431.000 17.500 252,542.50 0540 ADJ EST QUANTITY TO DATE 14,431.000 0540 TERMINAL ANCHOR SECTION EA 100.000 9.000 100.000 900.00 0540 ADJ EST QUANTITY TO DATE 9.000 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 300.000 275.000 25.000 6,875.00 0540 ADJ EST QUANTITY TO DATE 275.000 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 50.000 27.721 1,300.000 36,037.30 0540 ADJ EST QUANTITY TO DATE 27.721 0542 REMOVING METAL BEAM GUARD FENCE LF 2,500.000 4,325.000 2.000 8,650.00 0542 ADJ EST QUANTITY TO DATE 4,325.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 200.000 88.000 50.000 4,400.00 10542 ADJ EST QUANTITY TO DATE 88.000 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 200.000 229.000 2,100.000 480,900.00 0544 ADJ EST QUANTITY TO DATE 229.000 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 100.000 19.000 200.000 3,800.00 0544 ADJ EST QUANTITY TO DATE 19.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 93.000 1.000 93.00 0658 ADJ EST QUANTITY TO DATE 93.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 50.000 190.000 1.000 190.00 0658 ADJ EST QUANTITY TO DATE 190.000 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 16.000 1.000 16.00 0658 ADJ EST QUANTITY TO DATE 16.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 54.000 40.000 2,160.00 0770 ADJ EST QUANTITY TO DATE 54.000 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 80.000 0770 REALIGN POSTS EA 500.000 39.000 10.000 390.00 0770 ADJ EST QUANTITY TO DATE 39.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 13.000 600.000 7,800.00 0770 ADJ EST QUANTITY TO DATE 13.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 475.000 20.000 9,500.00 0770 ADJ EST QUANTITY TO DATE 475.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 42.000 40.000 1,680.00 0770 ADJ EST QUANTITY TO DATE 42.000 0770 REMOVE & REPLACE BLOCKOUT EA 500.000 76.000 10.000 760.00 0770 ADJ EST QUANTITY TO DATE 76.000 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 3,000.000 895.000 4.500 4,027.50 0772 ADJ EST QUANTITY TO DATE 895.000 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 75.000 15.000 11.000 165.00 0772 ADJ EST QUANTITY TO DATE 15.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 75.000 38.000 25.000 950.00 0772 ADJ EST QUANTITY TO DATE 38.000 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 15.000 9.000 50.000 450.00 0772 ADJ EST QUANTITY TO DATE 9.000 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 750.000 1,325.000 2.000 2,650.00 0772 ADJ EST QUANTITY TO DATE 1,325.000 0774 RMV/REPL(VIA-SAND FILL 1 PLASTIC BARRELS) EA 15.000 28.000 200.000 5,600.00 0774 ADJ EST QUANTITY TO DATE 28.000 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 75.000 8.000 100.000 800.00 0776 ADJ EST QUANTITY TO DATE 8.000 0776 REPAIR (TY T101RC) LF 100.000 52.000 41.000 2,132.00 0776 ADJ EST QUANTITY TO DATE 52.000 0776 REPAIR (TY T1-101R) LF 300.000 150.000 29.000 4,350.00 0776 ADJ EST QUANTITY TO DATE 150.000 0776 REPAIR (ALUMINUM RAIL) LF 250.000 199.800 80.000 15,984.00 0776* ADJ EST QUANTITY TO DATE 199.800 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 5,000.000 475.000 5.000 2,375.00 0770* ADJ EST QUANTITY TO DATE 475.000 0774* REMOVE AND REPLACE (TRACC) EA 1.000 1.000 12,000.000 12,000.00 0774* ADJ EST QUANTITY TO DATE 1.000 0776* REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 237.708 80.000 19,016.64 0776* ADJ EST QUANTITY TO DATE 237.850 9001* REVERSE LIQUIDATED DAMAGE CHARGED EA 1.000 1.000 800.000 800.00 9001* REM/REPL STEEL POST (FURN) EA 325.000 15.000 10.000 150.00 9001* ADJ EST QUANTITY TO DATE 15.000 9002* RAISE EXIST RAIL LF 7,500.000 725.000 3.000 2,175.00 9002* ADJ EST QUANTITY TO DATE 725.000 0 SUBTOTAL BID ITEMS $ 1,039,751.74 0 CONTRACT TOTAL ALL ITEMS $ 1,039,751.74 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 BRIDGE RAIL POST EA 8.000 557.000 -4,456.00 0 00000000775 LIQUIDATED DAMAGES EA 1.000 800.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,256.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,256.00 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 04/20/2011 16.50.15 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 31,2008 TO AUG 26,2010 EST NO 030 & 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 ********************************************************************************************************************************** 161 RMC - 617177001 6171-77-001 1,039,751.74 .00 1,039,751.74 5,256.00 .00 1,034,495.74 1,034,507.10 11.36- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,039,751.74 .00 1,039,751.74 5,256.00 .00 1,034,495.74 1,034,507.10 11.36- ---------------------------------------------------------------------------------------------------------------------------------- 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 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 04/20/2011 16.50.15 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAY 31,2008 TO AUG 26,2010 EST NO 030 & FINAL ********************************************************************************************************************* - 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 275 0776* REPAIR (STEEL POST W/CHANNEL LF 0.000 -0.142 80.000 -11.36 IRON RAIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -11.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,039,751.74