1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081305 MGR.NO. 059 PAGE 001 CONT 6179 SEC 69 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 617969001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 167,857.00 REPORT DATE 08/07/2009 11.25.36 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 015 & 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 = 361 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 362 361 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081305 MGR.NO. 059 PAGE 001 CONT 6179 SEC 69 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 617969001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 167,857.00 REPORT DATE 08/07/2009 11.25.36 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 015 & FINAL DIST. 13 COUNTY VICTORIA CONTROL 6179-69-001 PROJECT RMC - 617969001 HIGHWAY US0059 0LIMITS- VICTORIA, JACKSON, CALHOUN, MATAGORDA, & WHARTON 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 100.000 2,037.500 1.000 2,037.50 0065 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 7.000 2,400.000 16,800.00 0070 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 5.000 250.000 1,250.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 300.000 4.000 1,200.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 0.000 50.000 .00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 50.000 50.000 2,500.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 297.000 40.000 11,880.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 19.000 100.000 1,900.00 0100 0770 REALIGN POSTS EA 200.000 154.000 5.000 770.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 1.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 11.000 2,400.000 26,400.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 900.000 5,400.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 1,100.000 18.000 19,800.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 93.000 50.000 4,650.00 1 0135 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 5,000.000 2,725.500 4.000 10,902.00 0140 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 10.000 58.000 500.000 29,000.00 0145 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 250.000 0.000 10.000 .00 0150 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 0.000 100.000 .00 0155 0776 REPAIR (TY T101RC) LF 100.000 0.000 10.000 .00 0160 0776 REPAIR (TY T1-101R) LF 200.000 0.000 10.000 .00 0165 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 10.000 0.000 50.000 .00 0170 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 10.000 0.000 50.000 .00 0201 0770*REM & RESET SGT IMPACT HEAD EA 10.000 47.000 220.000 10,340.00 0202 0770*REPLACE SGT OBJECT MARKER EA 5.000 8.000 52.000 416.00 0203 0770*REPLACE SGT CABLE ANCHOR EA 5.000 12.000 110.000 1,320.00 0204 0770*REPLACE SGT CABLE ASSEMBLY EA 5.000 16.000 211.250 3,380.00 0205 0770*REPLACE SGT STRUT EA 5.000 1.000 147.500 147.50 0 SUBTOTAL BID ITEMS $ 150,093.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR/UPGRADE $ 150,093.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-69-001 $ 150,093.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081305 MGR.NO. 059 PAGE 001 CONT 6179 SEC 69 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 617969001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 167,857.00 REPORT DATE 08/07/2009 11.25.36 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VICTORIA, JACKSON, CALHOUN, 0 MATAGORDA, & WHARTON DATE WORK BEGAN AUG 4 , 2008 WORKING DAYS USED 361 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-69-001 RMC - 617969001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 2,037.500 1.000 2,037.50 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 7.000 2,400.000 16,800.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 5.000 250.000 1,250.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 300.000 4.000 1,200.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 50.000 50.000 2,500.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 297.000 40.000 11,880.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 19.000 100.000 1,900.00 0770 REALIGN POSTS EA 200.000 154.000 5.000 770.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 11.000 2,400.000 26,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 900.000 5,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 1,100.000 18.000 19,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 93.000 50.000 4,650.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 5,000.000 2,725.500 4.000 10,902.00 0774 RMV/REPL(VIA-SAND FILL 1 PLASTIC BARRELS) EA 10.000 58.000 500.000 29,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REM & RESET SGT IMPACT HEAD EA 10.000 47.000 220.000 10,340.00 0770* REPLACE SGT OBJECT MARKER EA 5.000 8.000 52.000 416.00 0770* REPLACE SGT CABLE ANCHOR EA 5.000 12.000 110.000 1,320.00 0770* REPLACE SGT CABLE ASSEMBLY EA 5.000 16.000 211.250 3,380.00 0770* REPLACE SGT STRUT EA 5.000 1.000 147.500 147.50 0 SUBTOTAL BID ITEMS $ 150,093.00 0 CONTRACT TOTAL ALL ITEMS $ 150,093.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081305 MGR.NO. 059 PAGE 001 CONT 6179 SEC 69 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 617969001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 167,857.00 REPORT DATE 08/07/2009 11.25.36 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 015 & 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 ********************************************************************************************************************************** 235 RMC - 617969001 6179-69-001 150,093.00 .00 150,093.00 .00 .00 150,093.00 144,434.25 5,658.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 150,093.00 .00 150,093.00 .00 .00 150,093.00 144,434.25 5,658.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 6081305 MGR.NO. 059 PAGE 001 CONT 6179 SEC 69 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 617969001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 167,857.00 REPORT DATE 08/07/2009 11.25.36 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD AUG 04,2008 TO JUL 31,2009 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-69-001 RMC - 617969001 13 US0059 VICTORIA -LIMITS - VICTORIA, JACKSON, CALHOUN, MATAGORDA, & WHARTON LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0544 GUARDRAIL END TREATMENT EA 10.000 1.000 2,400.000 2,400.00 (INSTALL) 90 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 4.000 40.000 160.00 CONC FND 100 0770 REALIGN POSTS EA 200.000 2.000 5.000 10.00 120 0770 REPL SINGLE GDRAIL TERM EA 10.000 1.000 900.000 900.00 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 500.000 75.000 18.000 1,350.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 100.000 3.000 50.000 150.00 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 1.000 220.000 220.00 203 0770* REPLACE SGT CABLE ANCHOR EA 0.000 1.000 110.000 110.00 204 0770* REPLACE SGT CABLE ASSEMBLY EA 0.000 1.000 211.250 211.25 205 0770* REPLACE SGT STRUT EA 0.000 1.000 147.500 147.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,658.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,093.00