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 08/23/2010 09.08.31 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD AUG 10,2009 TO AUG 10,2010 EST NO 014 & FINAL 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 = 365 356 356 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/10/10 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 08/23/2010 09.08.32 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD AUG 10,2009 TO AUG 10,2010 EST NO 014 & FINAL 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 300.000 630.000 2.500 1,575.00 0065 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 7.000 1,700.000 11,900.00 0070 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 1.000 80.000 80.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 240.000 9.000 2,160.00 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 15.000 10.000 150.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 334.000 27.000 9,018.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 0.000 31.000 .00 0100 0770 REALIGN POSTS EA 200.000 119.000 8.500 1,011.50 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 5.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 6.000 110.000 660.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 10.000 1,700.000 17,000.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 2.000 610.000 1,220.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 376.000 10.000 3,760.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 36.000 39.000 1,404.00 1 0135 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,500.000 1,325.000 5.500 7,287.50 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 15.000 200.000 3,000.00 0180 0770 REPLACE SGT OBJECT MARKER EA 10.000 1.000 25.000 25.00 0185 0770 REPLACE SGT CABLE ANCHOR EA 10.000 4.000 40.000 160.00 0190 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 5.000 75.000 375.00 0195 0770 REPLACE SGT STRUT EA 5.000 2.000 30.000 60.00 0 SUBTOTAL BID ITEMS $ 60,846.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR/UPGRADE $ 60,846.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-64-001 $ 60,846.00 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 08/23/2010 09.08.32 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD AUG 10,2009 TO AUG 10,2010 EST NO 014 & FINAL INC. 13720 0*********************************************************************************************************************************** -LIMITS - VICTORIA, JACKSON, CALHOUN, 0 MATAGORDA, & WHARTON DATE WORK BEGAN AUG 20, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 10 2010 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($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 630.000 2.500 1,575.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 7.000 1,700.000 11,900.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 1.000 80.000 80.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 240.000 9.000 2,160.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 15.000 10.000 150.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 334.000 27.000 9,018.00 0770 REALIGN POSTS EA 200.000 119.000 8.500 1,011.50 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 6.000 110.000 660.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 10.000 1,700.000 17,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 2.000 610.000 1,220.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 376.000 10.000 3,760.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 36.000 39.000 1,404.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 15.000 200.000 3,000.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 1.000 25.000 25.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 4.000 40.000 160.00 10770 REPLACE SGT CABLE ASSEMBLY EA 10.000 5.000 75.000 375.00 0770 REPLACE SGT STRUT EA 5.000 2.000 30.000 60.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,500.000 1,325.000 5.500 7,287.50 0 SUBTOTAL BID ITEMS $ 60,846.00 0 CONTRACT TOTAL ALL ITEMS $ 60,846.00 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 08/23/2010 09.08.32 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD AUG 10,2009 TO AUG 10,2010 EST NO 014 & FINAL 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 60,846.00 .00 60,846.00 .00 .00 60,846.00 60,846.00 .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 ********************************************************************************************************************************** 60,846.00 .00 60,846.00 .00 .00 60,846.00 60,846.00 .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 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 08/23/2010 09.08.32 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD AUG 10,2009 TO AUG 10,2010 EST NO 014 & FINAL INC. 13720 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-64-001 RMC - 619364001 13 US0059 VICTORIA -LIMITS - VICTORIA, JACKSON, CALHOUN, MATAGORDA, & WHARTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,846.00