1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091302 MGR.NO. 059 PAGE 001 CONT 6193 SEC 64 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 619364001 HWY US0059 403 HUCK ST. YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 121,755.00 REPORT DATE 11/05/2009 09.02.51 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 INC. 13720 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 20, 2009 TIME COMPUTED FROM AUG 10, 2009 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 52 52 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 83 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 ----- ----- ----- 83 83 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091302 MGR.NO. 059 PAGE 001 CONT 6193 SEC 64 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 619364001 HWY US0059 403 HUCK ST. YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 121,755.00 REPORT DATE 11/05/2009 09.02.52 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 INC. 13720 DIST. 13 COUNTY VICTORIA CONTROL 6193-64-001 PROJECT RMC - 619364001 HIGHWAY US0059 0LIMITS- VICTORIA, JACKSON, CALHOUN, MATAGORDA, & WHARTON 0TYPE OF WORK- GUARDRAIL REPAIR/UPGRADE (AS NEEDED) 0 0005 PREPARED 4/2009 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 300.000 0.000 2.500 .00 0065 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 1.000 1,700.000 1,700.00 0070 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 80.000 .00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 0.000 9.000 .00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 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 11.000 27.000 297.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 0.000 31.000 .00 0100 0770 REALIGN POSTS EA 200.000 46.000 8.500 391.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 5.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 110.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 9.000 1,700.000 15,300.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 1.000 610.000 610.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 125.000 10.000 1,250.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 10.000 39.000 390.00 1 0135 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,500.000 350.000 5.500 1,925.00 0140 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 0.000 350.000 .00 0145 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 5.000 .00 0150 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 0.000 60.000 .00 0155 0776 REPAIR (TY T101RC) LF 50.000 0.000 25.000 .00 0160 0776 REPAIR (TY T1-101R) LF 100.000 0.000 20.000 .00 0165 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 10.000 0.000 55.000 .00 0170 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 10.000 0.000 100.000 .00 0175 0770 REM & RESET SGT IMPACT HEAD EA 30.000 5.000 200.000 1,000.00 0180 0770 REPLACE SGT OBJECT MARKER EA 10.000 1.000 25.000 25.00 0185 0770 REPLACE SGT CABLE ANCHOR EA 10.000 0.000 40.000 .00 0190 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 0.000 75.000 .00 0195 0770 REPLACE SGT STRUT EA 5.000 0.000 30.000 .00 0 SUBTOTAL BID ITEMS $ 22,888.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR/UPGRADE $ 22,888.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-64-001 $ 22,888.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091302 MGR.NO. 059 PAGE 001 CONT 6193 SEC 64 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 619364001 HWY US0059 403 HUCK ST. YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 121,755.00 REPORT DATE 11/05/2009 09.02.52 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 INC. 13720 0*********************************************************************************************************************************** -LIMITS - VICTORIA, JACKSON, CALHOUN, 0 MATAGORDA, & WHARTON DATE WORK BEGAN AUG 20, 2009 WORKING DAYS USED 83 PERCENT COMPLETE 18.79 PERCENT TIME USED 22.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-64-001 RMC - 619364001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 1.000 1,700.000 1,700.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 11.000 27.000 297.00 0770 REALIGN POSTS EA 200.000 46.000 8.500 391.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 9.000 1,700.000 15,300.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 1.000 610.000 610.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 125.000 10.000 1,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 10.000 39.000 390.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 5.000 200.000 1,000.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 1.000 25.000 25.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,500.000 350.000 5.500 1,925.00 0 SUBTOTAL BID ITEMS $ 22,888.00 0 CONTRACT TOTAL ALL ITEMS $ 22,888.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091302 MGR.NO. 059 PAGE 001 CONT 6193 SEC 64 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 619364001 HWY US0059 403 HUCK ST. YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 121,755.00 REPORT DATE 11/05/2009 09.02.52 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 INC. 13720 ********************************************************************************************************************************** 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 - 619364001 6193-64-001 22,888.00 .00 22,888.00 .00 .00 22,888.00 18,922.50 3,965.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,888.00 .00 22,888.00 .00 .00 22,888.00 18,922.50 3,965.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091302 MGR.NO. 059 PAGE 001 CONT 6193 SEC 64 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 619364001 HWY US0059 403 HUCK ST. YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 121,755.00 REPORT DATE 11/05/2009 09.02.52 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 INC. 13720 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-64-001 RMC - 619364001 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 90 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 7.000 27.000 189.00 CONC FND 100 0770 REALIGN POSTS EA 200.000 32.000 8.500 272.00 115 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 1.000 1,700.000 1,700.00 WITH SGT 125 0770 REPLACE SINGLE GDRAIL LF 750.000 50.000 10.000 500.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 100.000 3.000 39.000 117.00 TERMINAL POST 175 0770 REM & RESET SGT IMPACT HEAD EA 30.000 1.000 200.000 200.00 180 0770 REPLACE SGT OBJECT MARKER EA 10.000 1.000 25.000 25.00 135 0770 REPAIR RAIL ELEMENT (W-BEAM LF 2,500.000 175.000 5.500 962.50 FURNISHED) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,965.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,888.00