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 11/18/2009 08.07.56 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 & SUPPLM --------------------------------------------------------------------------------------------------------- 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 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 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 11/18/2009 08.07.57 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 & SUPPLM 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 0.000 .500 .00 0065 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 0.000 1,800.000 .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 0.000 8.000 .00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 8.000 .00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 5.000 .00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 49.000 30.000 1,470.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 0.000 30.000 .00 0100 0770 REALIGN POSTS EA 200.000 55.000 5.000 275.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 25.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 25.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 1.000 2,200.000 2,200.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 4.000 500.000 2,000.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 200.000 13.000 2,600.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 38.000 30.000 1,140.00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM 1 FURNISHED) LF 4,000.000 962.000 6.500 6,253.00 0140 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 15.000 14.000 200.000 2,800.00 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 0.000 30.000 .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 6.000 50.000 300.00 0180 0770 REPLACE SGT OBJECT MARKER EA 5.000 4.000 50.000 200.00 0185 0770 REPLACE SGT CABLE ANCHOR EA 10.000 2.000 25.000 50.00 0190 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 4.000 50.000 200.00 0195 0770 REPLACE SGT STRUT EA 5.000 0.000 50.000 .00 0200 9000*REMOVE/RESET EXISTING POST EA 100.000 34.000 25.000 850.00 0 SUBTOTAL BID ITEMS $ 20,338.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR/UPGRADE $ 20,338.00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-05-001 $ 20,338.00 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 11/18/2009 08.07.57 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - AUSTIN, COLORADO, GONZALES, FAYETTE 0 DEWITT & LAVACA COUNTIES DATE WORK BEGAN AUG 10, 2009 WORKING DAYS USED 83 PERCENT COMPLETE 16.96 PERCENT TIME USED 22.70 DATE COMPLETED 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($) ($) -0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 49.000 30.000 1,470.00 0770 REALIGN POSTS EA 200.000 55.000 5.000 275.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 1.000 2,200.000 2,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 4.000 500.000 2,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 200.000 13.000 2,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 38.000 30.000 1,140.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 6.000 50.000 300.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 4.000 50.000 200.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 2.000 25.000 50.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 4.000 50.000 200.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 4,000.000 962.000 6.500 6,253.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 15.000 14.000 200.000 2,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REMOVE/RESET EXISTING POST EA 100.000 34.000 25.000 850.00 0 SUBTOTAL BID ITEMS $ 20,338.00 1 CONTRACT TOTAL ALL ITEMS $ 20,338.00 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 11/18/2009 08.07.57 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 & SUPPLM ********************************************************************************************************************************** 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 20,338.00 .00 20,338.00 .00 .00 20,338.00 17,678.00 2,660.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,338.00 .00 20,338.00 .00 .00 20,338.00 17,678.00 2,660.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/18/2009 08.07.57 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 & SUPPLM ********************************************************************************************************************* - 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 90 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 12.000 30.000 360.00 CONC FND 100 0770 REALIGN POSTS EA 200.000 2.000 5.000 10.00 120 0770 REPL SINGLE GDRAIL TERM EA 5.000 1.000 500.000 500.00 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 500.000 25.000 13.000 325.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 100.000 8.000 30.000 240.00 TERMINAL POST 180 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 50.000 50.00 185 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 25.000 25.00 190 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 1.000 50.000 50.00 135 0770 REPAIR RAIL ELEMENT (W-BEAM LF 4,000.000 150.000 6.500 975.00 FURNISHED) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9000* REMOVE/RESET EXISTING POST EA 0.000 5.000 25.000 125.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,660.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,338.00