1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124001 MGR.NO. 051 PAGE 001 CONT 6236 SEC 58 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 623658001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 398,922.00 REPORT DATE 04/12/2013 12.49.13 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAR 22,2012 TO MAR 25,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 22, 2012 TIME COMPUTED FROM MAR 26, 2012 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 = 365 344 340 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/25/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 970 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 970 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 - - ----- ----- ----- 369 365 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124001 MGR.NO. 051 PAGE 001 CONT 6236 SEC 58 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 623658001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 398,922.00 REPORT DATE 04/12/2013 12.49.14 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAR 22,2012 TO MAR 25,2013 EST NO 013 & FINAL DIST. 08 COUNTY TAYLOR CONTROL 6236-58-001 PROJECT RMC - 623658001 HIGHWAY IH0020 0LIMITS- TAYLOR, CALLAHAN, SHACKELFORD, JONES, HASKELL, STONEWALL COUNTIES 0TYPE OF WORK- ON CALL MBGF 0 0005 ESTIMATE PREPARED BY SJC 0 0055 ON CALL MBGF NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0442 STR STL (RAILS/POSTS/PLATES) LB 65.000 20.000 10.000 200.00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 2.000 900.000 1,800.00 0066 0545*CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 2,267.000 2,267.00 0067 0545*CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 1.000 29,733.000 29,733.00 0070 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 315.000 271.500 15.000 4,072.50 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 14,500.000 11,010.000 11.000 121,110.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 38.000 13.500 15.000 202.50 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 15.000 .00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 680.000 616.000 20.000 12,320.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 237.000 40.000 9,480.00 0100 0770 REALIGN POSTS EA 500.000 510.000 5.000 2,550.00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 1.000 1.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 60.000 45.000 1,800.000 81,000.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 30.000 600.000 18,000.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 1,650.000 15.000 24,750.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 90.000 138.000 30.000 4,140.00 0130 0770 REMOVE AND RESET SGT IMPACT 1 HEAD EA 30.000 15.000 20.000 300.00 0135 0770 INSTALL BLOCKOUT EA 100.000 172.000 10.000 1,720.00 0140 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 150.000 40.000 6,000.00 0145 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 3.000 50.000 150.00 0150 0776 REPAIR (TY T101RC) LF 25.000 25.000 25.000 625.00 0155 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 2.000 0.000 15.000 .00 0160 0776 BOX BEAM MEDIAN BARRIER POST EA 25.000 29.000 35.000 1,015.00 0165 0776 BOX BEAM MEDIAN BARRIER REPAIR LF 25.000 222.000 40.000 8,880.00 0170 0776 BOX BEAM MEDIAN BARRIER REPLACEMENT LF 25.000 0.000 40.000 .00 0175 7008 SINGLE GUARDRAIL TERM PAD EA 10.000 4.000 1,000.000 4,000.00 0180 7224 REPLACE POSTS (TL-4) EA 500.000 1,429.000 65.000 92,885.00 0185 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 5.000 13.000 50.000 650.00 0190 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 2.000 2.000 10.000 20.00 0195 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 3.000 2,500.000 7,500.00 0200 7224 REPLACE CABLE (TL-4) LF 300.000 150.000 2.000 300.00 0205 5584 CONC RAIL & CONC BARR REPAIR TY I SF 10.000 210.000 10.000 2,100.00 0210 5584 CONC RAIL & CONC BARR REPAIR TY II LF 10.000 12.500 10.000 125.00 0215 5584 CONC RAIL & CONC BARR REPAIR TY III LF 10.000 0.000 20.000 .00 0220 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 10.000 19.000 50.000 950.00 0 SUBTOTAL BID ITEMS $ 438,846.00 0 TOTAL AMOUNT WORK DONE ON CALL MBGF $ 438,846.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-58-001 $ 438,846.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124001 MGR.NO. 051 PAGE 001 CONT 6236 SEC 58 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 623658001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 398,922.00 REPORT DATE 04/12/2013 12.49.14 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAR 22,2012 TO MAR 25,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - TAYLOR, CALLAHAN, SHACKELFORD, JONES, 0 HASKELL, STONEWALL COUNTIES DATE WORK BEGAN MAR 22, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-58-001 RMC - 623658001 08 IH0020 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0442 STR STL (RAILS/POSTS/PLATES) LB 65.000 20.000 10.000 200.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 2.000 900.000 1,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 14,500.000 11,010.000 11.000 121,110.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 38.000 13.500 15.000 202.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 680.000 616.000 20.000 12,320.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 237.000 40.000 9,480.00 0770 REALIGN POSTS EA 500.000 510.000 5.000 2,550.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 1.000 1.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 60.000 45.000 1,800.000 81,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 30.000 600.000 18,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 1,650.000 15.000 24,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 90.000 138.000 30.000 4,140.00 0770 INSTALL BLOCKOUT EA 100.000 172.000 10.000 1,720.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 30.000 15.000 20.000 300.00 0770 REPAIR RAIL ELEMENT (CURVED 1 RAIL) LF 315.000 271.500 15.000 4,072.50 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 150.000 40.000 6,000.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 3.000 50.000 150.00 0776 REPAIR (TY T101RC) LF 25.000 25.000 25.000 625.00 0776 BOX BEAM MEDIAN BARRIER REPAIR LF 25.000 222.000 40.000 8,880.00 0776 BOX BEAM MEDIAN BARRIER POST EA 25.000 29.000 35.000 1,015.00 5584 CONC RAIL & CONC BARR REPAIR TY I SF 10.000 210.000 10.000 2,100.00 5584 CONC RAIL & CONC BARR REPAIR TY II LF 10.000 12.500 10.000 125.00 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 10.000 19.000 50.000 950.00 7008 SINGLE GUARDRAIL TERM PAD EA 10.000 4.000 1,000.000 4,000.00 7224 REPLACE POSTS (TL-4) EA 500.000 1,429.000 65.000 92,885.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 5.000 13.000 50.000 650.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 2.000 2.000 10.000 20.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 3.000 2,500.000 7,500.00 7224 REPLACE CABLE (TL-4) LF 300.000 150.000 2.000 300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00545* CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 2,267.000 2,267.00 0545* CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 1.000 29,733.000 29,733.00 0 SUBTOTAL BID ITEMS $ 438,846.00 0 CONTRACT TOTAL ALL ITEMS $ 438,846.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124001 MGR.NO. 051 PAGE 001 CONT 6236 SEC 58 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 623658001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 398,922.00 REPORT DATE 04/12/2013 12.49.14 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAR 22,2012 TO MAR 25,2013 EST NO 013 & 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 ********************************************************************************************************************************** 221 RMC - 623658001 6236-58-001 438,846.00 .00 438,846.00 .00 .00 438,846.00 416,846.00 22,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 438,846.00 .00 438,846.00 .00 .00 438,846.00 416,846.00 22,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124001 MGR.NO. 051 PAGE 001 CONT 6236 SEC 58 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 623658001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 398,922.00 REPORT DATE 04/12/2013 12.49.14 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD MAR 22,2012 TO MAR 25,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-58-001 RMC - 623658001 08 IH0020 TAYLOR -LIMITS - TAYLOR, CALLAHAN, SHACKELFORD, JONES, HASKELL, STONEWALL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 14,500.000 375.000 11.000 4,125.00 90 0770 REM/REPL TIMBER/STL POST W/O EA 680.000 26.000 20.000 520.00 CONC FND 95 0770 REM/REPL TIMBER/STL POST W/ EA 250.000 20.000 40.000 800.00 CONC FND 100 0770 REALIGN POSTS EA 500.000 13.000 5.000 65.00 110 0770 REMOVE GDRAIL END TRT/ REPL EA 60.000 2.000 1,800.000 3,600.00 WITH SGT 115 0770 REPL SINGLE GDRAIL TERM EA 15.000 1.000 600.000 600.00 IMPACT HEAD 120 0770 REPLACE SINGLE GDRAIL LF 1,200.000 50.000 15.000 750.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 90.000 3.000 30.000 90.00 TERMINAL POST 165 0776 BOX BEAM MEDIAN BARRIER LF 25.000 150.000 40.000 6,000.00 REPAIR 160 0776 BOX BEAM MEDIAN BARRIER POST EA 25.000 21.000 35.000 735.00 205 5584 CONC RAIL & CONC BARR REPAIR SF 10.000 140.000 10.000 1,400.00 TY I 180 7224 REPLACE POSTS (TL-4) EA 500.000 51.000 65.000 3,315.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 438,846.00