1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091303 MGR.NO. 059 PAGE 001 CONT 6195 SEC 05 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 619505001 HWY IH0010 403 HUCK ST. YOAKUM CNTY AUSTIN DIST 13 CONTRACT PRICE $ 119,875.00 REPORT DATE 08/12/2010 14.37.56 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD AUG 10,2009 TO AUG 03,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 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 08/09/10 3 1 DAYS CHARGED TO DATE = 364 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 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091303 MGR.NO. 059 PAGE 001 CONT 6195 SEC 05 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 619505001 HWY IH0010 403 HUCK ST. YOAKUM CNTY AUSTIN DIST 13 CONTRACT PRICE $ 119,875.00 REPORT DATE 08/12/2010 14.37.56 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD AUG 10,2009 TO AUG 03,2010 EST NO 014 & FINAL DIST. 13 COUNTY AUSTIN CONTROL 6195-05-001 PROJECT RMC - 619505001 HIGHWAY IH0010 0LIMITS- AUSTIN, COLORADO, GONZALES, FAYETTE DEWITT & LAVACA COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR/UPGRADE (AS-NEED) 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 300.000 125.000 .500 62.50 0065 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 3.000 1,800.000 5,400.00 0070 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 50.000 .00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 225.000 8.000 1,800.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 13.000 8.000 104.00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.000 5.000 30.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 233.000 30.000 6,990.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 1.000 30.000 30.00 0100 0770 REALIGN POSTS EA 200.000 180.000 5.000 900.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 25.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 10.000 25.000 250.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 9.000 2,200.000 19,800.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 17.000 500.000 8,500.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 800.000 13.000 10,400.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 87.000 30.000 2,610.00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM 1 FURNISHED) LF 4,000.000 3,512.000 6.500 22,828.00 0140 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 15.000 22.000 200.000 4,400.00 0145 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 15.000 0.000 25.000 .00 0150 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 1.000 30.000 30.00 0155 0776 REPAIR (TY T101RC) LF 50.000 0.000 20.000 .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 5.000 0.000 25.000 .00 0170 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 25.000 .00 0175 0770 REM & RESET SGT IMPACT HEAD EA 20.000 15.000 50.000 750.00 0180 0770 REPLACE SGT OBJECT MARKER EA 5.000 11.000 50.000 550.00 0185 0770 REPLACE SGT CABLE ANCHOR EA 10.000 8.000 25.000 200.00 0190 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 13.000 50.000 650.00 0195 0770 REPLACE SGT STRUT EA 5.000 3.000 50.000 150.00 0200 9000*REMOVE/RESET EXISTING POST EA 100.000 53.000 25.000 1,325.00 0 SUBTOTAL BID ITEMS $ 87,759.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR/UPGRADE $ 87,759.50 0 TOTAL AMOUNT WORK DONE CONTROL 6195-05-001 $ 87,759.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091303 MGR.NO. 059 PAGE 001 CONT 6195 SEC 05 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 619505001 HWY IH0010 403 HUCK ST. YOAKUM CNTY AUSTIN DIST 13 CONTRACT PRICE $ 119,875.00 REPORT DATE 08/12/2010 14.37.56 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD AUG 10,2009 TO AUG 03,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - AUSTIN, COLORADO, GONZALES, FAYETTE 0 DEWITT & LAVACA COUNTIES DATE WORK BEGAN AUG 10, 2009 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 9 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-05-001 RMC - 619505001 13 IH0010 AUSTIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 125.000 .500 62.50 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 3.000 1,800.000 5,400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 225.000 8.000 1,800.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 13.000 8.000 104.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.000 5.000 30.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 233.000 30.000 6,990.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 1.000 30.000 30.00 0770 REALIGN POSTS EA 200.000 180.000 5.000 900.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 10.000 25.000 250.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 9.000 2,200.000 19,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 17.000 500.000 8,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 800.000 13.000 10,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 87.000 30.000 2,610.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 15.000 50.000 750.00 10770 REPLACE SGT OBJECT MARKER EA 5.000 11.000 50.000 550.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 8.000 25.000 200.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 13.000 50.000 650.00 0770 REPLACE SGT STRUT EA 5.000 3.000 50.000 150.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 4,000.000 3,512.000 6.500 22,828.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 15.000 22.000 200.000 4,400.00 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 1.000 30.000 30.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REMOVE/RESET EXISTING POST EA 100.000 53.000 25.000 1,325.00 0 SUBTOTAL BID ITEMS $ 87,759.50 0 CONTRACT TOTAL ALL ITEMS $ 87,759.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091303 MGR.NO. 059 PAGE 001 CONT 6195 SEC 05 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 619505001 HWY IH0010 403 HUCK ST. YOAKUM CNTY AUSTIN DIST 13 CONTRACT PRICE $ 119,875.00 REPORT DATE 08/12/2010 14.37.56 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD AUG 10,2009 TO AUG 03,2010 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 - 619505001 6195-05-001 87,759.50 .00 87,759.50 .00 .00 87,759.50 82,079.50 5,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 87,759.50 .00 87,759.50 .00 .00 87,759.50 82,079.50 5,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091303 MGR.NO. 059 PAGE 001 CONT 6195 SEC 05 JOB 001 RES ENGR O'NEILL, CARL P.E. PROJ RMC - 619505001 HWY IH0010 403 HUCK ST. YOAKUM CNTY AUSTIN DIST 13 CONTRACT PRICE $ 119,875.00 REPORT DATE 08/12/2010 14.37.57 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD AUG 10,2009 TO AUG 03,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-05-001 RMC - 619505001 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 65 0544 GUARDRAIL END TREATMENT EA 10.000 1.000 1,800.000 1,800.00 (INSTALL) 90 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 4.000 30.000 120.00 CONC FND 110 0770 REPLACE TERMINAL ANCHOR EA 2.000 3.000 25.000 75.00 POSTS 120 0770 REPL SINGLE GDRAIL TERM EA 5.000 2.000 500.000 1,000.00 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 500.000 125.000 13.000 1,625.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 100.000 6.000 30.000 180.00 TERMINAL POST 175 0770 REM & RESET SGT IMPACT HEAD EA 20.000 2.000 50.000 100.00 190 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 2.000 50.000 100.00 135 0770 REPAIR RAIL ELEMENT (W-BEAM LF 4,000.000 100.000 6.500 650.00 FURNISHED) 150 0776 REP METAL POST W/BASE PLATE EA 5.000 1.000 30.000 30.00 (T101 RAIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,680.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,759.50