1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121717 MGR.NO. 054 PAGE 001 CONT 6238 SEC 24 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623824001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 185,903.00 REPORT DATE 04/04/2013 09.27.28 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAR 12,2012 TO MAR 19,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2012 TIME COMPUTED FROM MAR 20, 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 = 365 354 346 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/19/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 373 365 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121717 MGR.NO. 054 PAGE 001 CONT 6238 SEC 24 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623824001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 185,903.00 REPORT DATE 04/04/2013 09.27.28 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAR 12,2012 TO MAR 19,2013 EST NO 013 & FINAL DIST. 17 COUNTY WALKER CONTROL 6238-24-001 PROJECT RMC - 623824001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MBGF AND CABLE BARRIER REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MBGF & CABLE BARRIER REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 13.000 20.000 260.00 0065 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 1.000 1.000 1.00 0070 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 0.000 100.000 .00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,150.000 9.000 19,350.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 12.000 18.000 216.00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 1.000 15.000 15.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 71.000 45.000 3,195.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 24.000 45.000 1,080.00 0100 0770 REALIGN POSTS EA 150.000 137.000 20.000 2,740.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 2.000 115.000 230.00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 115.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 20.000 1,900.000 38,000.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 3.000 900.000 2,700.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 325.000 10.000 3,250.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 37.000 40.000 1,480.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 150.000 .00 0140 0770 REPLACE SGT OBJECT MARKER EA 2.000 0.000 20.000 .00 1 0145 0770 REPLACE SGT CABLE ANCHOR EA 2.000 0.000 40.000 .00 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 70.000 70.00 0155 0770 REPLACE SGT STRUT EA 4.000 0.000 40.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 18.000 5.000 90.00 0165 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 275.000 0.000 4.000 .00 0170 0770 REMOVE AND RESET SGT IMPACT HEAD EA 15.000 9.000 400.000 3,600.00 0175 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 0.000 10.000 .00 0180 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 63.000 34.000 10.000 340.00 0185 0770 RAISE RAIL ELEMENT LF 50.000 0.000 1.000 .00 0190 0770 REM & REPLACE BLOCKOUTS(FURNISHED) EA 3.000 0.000 1.000 .00 0195 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 0.000 1.000 .00 0200 7224 REPLACE POSTS (TL-4) EA 800.000 1,360.000 96.000 130,560.00 0205 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 30.000 3.000 100.000 300.00 0210 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 250.000 111.000 25.000 2,775.00 0215 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 12.000 300.000 3,600.00 0220 7224 REPLACE CABLE (TL-4) LF 1,000.000 125.000 2.000 250.00 0225 7224 REPLACE POST HARDWARE EA 300.000 149.000 15.000 2,235.00 0230 9001*INSTALL MBGF AND SGTS LS 1.000 1.000 7,500.000 7,500.00 0 SUBTOTAL BID ITEMS $ 223,837.00 0 TOTAL AMOUNT WORK DONE MBGF & CABLE BARRIER REPAIR $ 223,837.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-24-001 $ 223,837.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121717 MGR.NO. 054 PAGE 001 CONT 6238 SEC 24 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623824001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 185,903.00 REPORT DATE 04/04/2013 09.27.29 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAR 12,2012 TO MAR 19,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 12, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-24-001 RMC - 623824001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 13.000 20.000 260.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 1.000 1.000 1.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,150.000 9.000 19,350.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 12.000 18.000 216.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 1.000 15.000 15.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 71.000 45.000 3,195.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 24.000 45.000 1,080.00 0770 REALIGN POSTS EA 150.000 137.000 20.000 2,740.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 2.000 115.000 230.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 20.000 1,900.000 38,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 3.000 900.000 2,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 325.000 10.000 3,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 37.000 40.000 1,480.00 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 70.000 70.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 18.000 5.000 90.00 0770 REMOVE AND RESET SGT IMPACT 1 HEAD EA 15.000 9.000 400.000 3,600.00 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 63.000 34.000 10.000 340.00 7224 REPLACE POSTS (TL-4) EA 800.000 1,360.000 96.000 130,560.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 30.000 3.000 100.000 300.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 250.000 111.000 25.000 2,775.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 12.000 300.000 3,600.00 7224 REPLACE CABLE (TL-4) LF 1,000.000 125.000 2.000 250.00 7224 REPLACE POST HARDWARE EA 300.000 149.000 15.000 2,235.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* INSTALL MBGF AND SGTS LS 1.000 1.000 7,500.000 7,500.00 0 SUBTOTAL BID ITEMS $ 223,837.00 0 CONTRACT TOTAL ALL ITEMS $ 223,837.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121717 MGR.NO. 054 PAGE 001 CONT 6238 SEC 24 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623824001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 185,903.00 REPORT DATE 04/04/2013 09.27.29 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAR 12,2012 TO MAR 19,2013 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 ********************************************************************************************************************************** 236 RMC - 623824001 6238-24-001 223,837.00 .00 223,837.00 .00 .00 223,837.00 214,119.00 9,718.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 223,837.00 .00 223,837.00 .00 .00 223,837.00 214,119.00 9,718.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2121717 MGR.NO. 054 PAGE 001 CONT 6238 SEC 24 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 623824001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 185,903.00 REPORT DATE 04/04/2013 09.27.29 CONTRACTOR ROY LEE WALKER 7050 EST PERIOD MAR 12,2012 TO MAR 19,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-24-001 RMC - 623824001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 1.000 20.000 20.00 65 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 1.000 1.000 1.00 75 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 25.000 9.000 225.00 125 0770 REPLACE SINGLE GDRAIL LF 300.000 25.000 10.000 250.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 30.000 1.000 40.000 40.00 TERMINAL POST 170 0770 REMOVE AND RESET SGT IMPACT EA 15.000 1.000 400.000 400.00 HEAD 180 0770 REM/REPL TIM POST W/O CONC EA 63.000 34.000 10.000 340.00 FND (FURN) 200 7224 REPLACE POSTS (TL-4) EA 800.000 77.000 96.000 7,392.00 205 7224 CABLE SPLICE / TURNBUCKLE EA 30.000 2.000 100.000 200.00 (TL-4) 210 7224 REPAIR CONCRETE FOUNDATION EA 250.000 7.000 25.000 175.00 (TL-4) 220 7224 REPLACE CABLE (TL-4) LF 1,000.000 120.000 2.000 240.00 225 7224 REPLACE POST HARDWARE EA 300.000 29.000 15.000 435.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,718.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 223,837.00