1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8111301 MGR.NO. 059 PAGE 001 CONT 6229 SEC 80 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 622980001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 173,829.00 REPORT DATE 10/05/2012 08.59.49 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD SEP 12,2011 TO SEP 30,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2011 TIME COMPUTED FROM SEP 12, 2011 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 = 365 324 324 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 353 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 354 353 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8111301 MGR.NO. 059 PAGE 001 CONT 6229 SEC 80 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 622980001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 173,829.00 REPORT DATE 10/05/2012 08.59.50 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD SEP 12,2011 TO SEP 30,2012 EST NO 014 & FINAL DIST. 13 COUNTY FAYETTE CONTROL 6229-80-001 PROJECT RMC - 622980001 HIGHWAY IH0010 0LIMITS- FAYETTE, COLORADO, GONZALES, LAVACA, DEWITT COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR/UPGRADE (AS NEED) 0 0050 GUARDRAIL REPAIR AS-NEED NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MNT 6/2011 0 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 1.000 .00 0080 0544 GUARDRAIL END TREATMENT (REMOVE) EA 10.000 1.000 100.000 100.00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 1.000 2,500.000 2,500.00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 3,387.500 16.000 54,200.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 25.000 20.000 500.00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.250 20.000 125.00 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 240.000 40.000 9,600.00 0110 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 37.000 50.000 1,850.00 0115 0770 REALIGN POSTS EA 200.000 104.000 10.000 1,040.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 20.000 2,500.000 50,000.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 800.000 8,800.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 1,025.000 20.000 20,500.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 79.000 55.000 4,345.00 0150 0770 REM & RESET SGT IMPACT HEAD EA 20.000 20.000 100.000 2,000.00 1 0155 0770 REPLACE SGT OBJECT MARKER EA 5.000 10.000 50.000 500.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 5.000 11.000 50.000 550.00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 13.000 50.000 650.00 0170 0770 REPLACE SGT STRUT EA 5.000 4.000 50.000 200.00 0175 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 25.000 16.000 200.000 3,200.00 0180 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 0.000 50.000 .00 0185 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 0.000 50.000 .00 0190 0776 REPAIR (TY T101RC) LF 50.000 0.000 10.000 .00 0195 0776 REPAIR (TY T1-101R) LF 50.000 0.000 20.000 .00 0200 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 1.000 20.000 20.00 0205 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 20.000 .00 0210 7224 REPLACE POSTS (TL-3) EA 3,000.000 1,589.000 20.000 31,780.00 0215 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 5.000 10.000 50.00 0220 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 5.000 0.000 20.000 .00 0225 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 19.000 10.000 190.00 0230 7224 REPLACE CABLE (TL-3) LF 1,000.000 400.000 1.000 400.00 0 SUBTOTAL BID ITEMS $ 193,100.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR AS-NEED $ 193,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-80-001 $ 193,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8111301 MGR.NO. 059 PAGE 001 CONT 6229 SEC 80 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 622980001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 173,829.00 REPORT DATE 10/05/2012 08.59.50 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD SEP 12,2011 TO SEP 30,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - FAYETTE, COLORADO, GONZALES, 0 LAVACA, DEWITT COUNTIES DATE WORK BEGAN SEP 12, 2011 WORKING DAYS USED 353 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.70 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-80-001 RMC - 622980001 13 IH0010 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GUARDRAIL END TREATMENT (REMOVE) EA 10.000 1.000 100.000 100.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 1.000 2,500.000 2,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 3,387.500 16.000 54,200.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 25.000 20.000 500.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.250 20.000 125.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 240.000 40.000 9,600.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 37.000 50.000 1,850.00 0770 REALIGN POSTS EA 200.000 104.000 10.000 1,040.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 20.000 2,500.000 50,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 800.000 8,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 1,025.000 20.000 20,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 79.000 55.000 4,345.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 20.000 100.000 2,000.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 10.000 50.000 500.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 11.000 50.000 550.00 10770 REPLACE SGT CABLE ASSEMBLY EA 5.000 13.000 50.000 650.00 0770 REPLACE SGT STRUT EA 5.000 4.000 50.000 200.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 25.000 16.000 200.000 3,200.00 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 1.000 20.000 20.00 7224 REPLACE POSTS (TL-3) EA 3,000.000 1,589.000 20.000 31,780.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 5.000 10.000 50.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 19.000 10.000 190.00 7224 REPLACE CABLE (TL-3) LF 1,000.000 400.000 1.000 400.00 0 SUBTOTAL BID ITEMS $ 193,100.00 0 CONTRACT TOTAL ALL ITEMS $ 193,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8111301 MGR.NO. 059 PAGE 001 CONT 6229 SEC 80 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 622980001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 173,829.00 REPORT DATE 10/05/2012 08.59.50 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD SEP 12,2011 TO SEP 30,2012 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 ********************************************************************************************************************************** 76 RMC - 622980001 6229-80-001 193,100.00 .00 193,100.00 .00 .00 193,100.00 184,600.00 8,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 193,100.00 .00 193,100.00 .00 .00 193,100.00 184,600.00 8,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8111301 MGR.NO. 059 PAGE 001 CONT 6229 SEC 80 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 622980001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 173,829.00 REPORT DATE 10/05/2012 08.59.51 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD SEP 12,2011 TO SEP 30,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-80-001 RMC - 622980001 13 IH0010 FAYETTE -LIMITS - FAYETTE, COLORADO, GONZALES, LAVACA, DEWITT COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 50.000 16.000 800.00 95 0770 REPAIR RAIL ELEMENT LF 50.000 25.000 20.000 500.00 (THRIE-BEAM) 100 0770 REP RAIL ELMNT(THRIE-BM LF 50.000 6.250 20.000 125.00 TRANS TO W-BM) 110 0770 REM/REPL TIMBER/STL POST W/ EA 10.000 17.000 50.000 850.00 CONC FND 130 0770 REMOVE GDRAIL END TRT/ REPL EA 12.000 1.000 2,500.000 2,500.00 WITH SGT 135 0770 REPL SINGLE GDRAIL TERM EA 10.000 1.000 800.000 800.00 IMPACT HEAD 140 0770 REPLACE SINGLE GDRAIL LF 500.000 25.000 20.000 500.00 TERMINAL RAIL 145 0770 REPLACE SINGLE GDRAIL EA 75.000 3.000 55.000 165.00 TERMINAL POST 155 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 50.000 50.00 160 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 50.000 50.00 165 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 50.000 50.00 170 0770 REPLACE SGT STRUT EA 5.000 1.000 50.000 50.00 210 7224 REPLACE POSTS (TL-3) EA 3,000.000 103.000 20.000 2,060.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 193,100.00