1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081304 MGR.NO. 059 PAGE 001 CONT 6179 SEC 68 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 617968001 HWY IH0010 403 HUCK ST YOAKUM CNTY AUSTIN DIST 13 CONTRACT PRICE $ 167,650.00 REPORT DATE 08/11/2009 11.10.19 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2008 TIME COMPUTED FROM AUG 04, 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 = 365 331 331 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 362 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 362 362 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081304 MGR.NO. 059 PAGE 001 CONT 6179 SEC 68 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 617968001 HWY IH0010 403 HUCK ST YOAKUM CNTY AUSTIN DIST 13 CONTRACT PRICE $ 167,650.00 REPORT DATE 08/11/2009 11.10.19 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 014 & FINAL DIST. 13 COUNTY AUSTIN CONTROL 6179-68-001 PROJECT RMC - 617968001 HIGHWAY IH0010 0LIMITS- AUSTIN, COLORADO, GONZALES, FAYETTE DEWITT & LAVACA COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR/UPGRADE (AS NEEDED) 0 0005 PREPARED 4/2008 0 0055 GUARDRAIL REPAIR/UPGRADE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0542 REMOVING METAL BEAM GUARD FENCE LF 750.000 100.000 2.000 200.00 0065 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 8.000 2,600.000 20,800.00 0070 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 1.000 500.000 500.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 125.000 12.000 1,500.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 0.000 10.000 .00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 10.000 .00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 655.000 50.000 32,750.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 17.000 50.000 850.00 0100 0770 REALIGN POSTS EA 200.000 142.000 10.000 1,420.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 3.000 100.000 300.00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 100.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 23.000 2,600.000 59,800.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 9.000 800.000 7,200.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 675.000 14.000 9,450.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 80.000 50.000 4,000.00 1 0135 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 6,000.000 5,887.500 6.000 35,325.00 0140 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 5.000 16.000 350.000 5,600.00 0145 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 50.000 .00 0150 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 14.000 100.000 1,400.00 0155 0776 REPAIR (TY T101RC) LF 100.000 0.000 30.000 .00 0160 0776 REPAIR (TY T1-101R) LF 250.000 0.000 30.000 .00 0165 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 100.000 .00 0170 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 15.000 0.000 100.000 .00 0201 0770*REM & RESET SGT IMPACT HEAD EA 10.000 14.000 500.000 7,000.00 0202 0770*REPLACE SGT OBJECT MARKER EA 5.000 5.000 100.000 500.00 0203 0770*REPLACE SGT CABLE ANCHOR EA 5.000 7.000 250.000 1,750.00 0204 0770*REPLACE SGT CABLE ASSEMBLY EA 5.000 8.000 250.000 2,000.00 0205 0770*REPLACE SGT STRUT EA 5.000 1.000 250.000 250.00 0 SUBTOTAL BID ITEMS $ 192,595.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR/UPGRADE $ 192,595.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-68-001 $ 192,595.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081304 MGR.NO. 059 PAGE 001 CONT 6179 SEC 68 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 617968001 HWY IH0010 403 HUCK ST YOAKUM CNTY AUSTIN DIST 13 CONTRACT PRICE $ 167,650.00 REPORT DATE 08/11/2009 11.10.20 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - AUSTIN, COLORADO, GONZALES, FAYETTE 0 DEWITT & LAVACA COUNTIES DATE WORK BEGAN AUG 4 , 2008 WORKING DAYS USED 362 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-68-001 RMC - 617968001 13 IH0010 AUSTIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 750.000 100.000 2.000 200.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 8.000 2,600.000 20,800.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 1.000 500.000 500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 125.000 12.000 1,500.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 655.000 50.000 32,750.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 17.000 50.000 850.00 0770 REALIGN POSTS EA 200.000 142.000 10.000 1,420.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 3.000 100.000 300.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 23.000 2,600.000 59,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 9.000 800.000 7,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 675.000 14.000 9,450.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 80.000 50.000 4,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 6,000.000 5,887.500 6.000 35,325.00 0774 RMV/REPL(VIA-SAND FILL 1 PLASTIC BARRELS) EA 5.000 16.000 350.000 5,600.00 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 14.000 100.000 1,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REM & RESET SGT IMPACT HEAD EA 10.000 14.000 500.000 7,000.00 0770* REPLACE SGT OBJECT MARKER EA 5.000 5.000 100.000 500.00 0770* REPLACE SGT CABLE ANCHOR EA 5.000 7.000 250.000 1,750.00 0770* REPLACE SGT CABLE ASSEMBLY EA 5.000 8.000 250.000 2,000.00 0770* REPLACE SGT STRUT EA 5.000 1.000 250.000 250.00 0 SUBTOTAL BID ITEMS $ 192,595.00 0 CONTRACT TOTAL ALL ITEMS $ 192,595.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081304 MGR.NO. 059 PAGE 001 CONT 6179 SEC 68 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 617968001 HWY IH0010 403 HUCK ST YOAKUM CNTY AUSTIN DIST 13 CONTRACT PRICE $ 167,650.00 REPORT DATE 08/11/2009 11.10.20 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 014 & 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 ********************************************************************************************************************************** 8 RMC - 617968001 6179-68-001 192,595.00 .00 192,595.00 .00 .00 192,595.00 191,045.00 1,550.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 192,595.00 .00 192,595.00 .00 .00 192,595.00 191,045.00 1,550.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6081304 MGR.NO. 059 PAGE 001 CONT 6179 SEC 68 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 617968001 HWY IH0010 403 HUCK ST YOAKUM CNTY AUSTIN DIST 13 CONTRACT PRICE $ 167,650.00 REPORT DATE 08/11/2009 11.10.20 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-68-001 RMC - 617968001 13 IH0010 AUSTIN -LIMITS - AUSTIN, COLORADO, GONZALES, FAYETTE DEWITT & LAVACA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 125 0770 REPLACE SINGLE GDRAIL LF 300.000 50.000 14.000 700.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 100.000 7.000 50.000 350.00 TERMINAL POST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 201 0770* REM & RESET SGT IMPACT HEAD EA 0.000 1.000 500.000 500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,550.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 192,595.00