1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121703 MGR.NO. 051 PAGE 001 CONT 6243 SEC 49 JOB 001 RES ENGR HOLLAND, JEFFERY PROJ RMC - 624349001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 110,480.30 REPORT DATE 08/20/2014 17.01.30 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD AUG 22,2012 TO JUL 29,2014 EST NO 024 & FINAL INC. 13994 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 22, 2012 TIME COMPUTED FROM AUG 30, 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 = 365 678 364 314 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TIME SUSPENDED PER A.E. TOTAL DAYS ALLOWED = 365 2 1 TIME SUSPENDED PER A.E. DATE WORK COMPLETED 07/29/14 3 1 TIME SUSPENDED PER A.E. DAYS CHARGED TO DATE = 364 4 1 TIME SUSPENDED PER A.E. ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED PER A.E. LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED PER A.E. 7 1 TIME SUSPENDED PER A.E. LIQUIDATED DAMAGES 8 1 TIME SUSPENDED PER A.E. 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED PER A.E. TOTAL = $ .00 10 1 TIME SUSPENDED PER A.E. 11 1 TIME SUSPENDED PER A.E. CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED PER A.E. ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED PER A.E. TO THE CONTRACTOR 14 1 TIME SUSPENDED PER A.E. 15 1 TIME SUSPENDED PER A.E. 16 1 TIME SUSPENDED PER A.E. ---------------------------- 17 1 TIME SUSPENDED PER A.E. AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED PER A.E. 19 1 TIME SUSPENDED PER A.E. 20 1 TIME SUSPENDED PER A.E. 21 1 TIME SUSPENDED PER A.E. 22 1 TIME SUSPENDED PER A.E. 23 1 TIME SUSPENDED PER A.E. 24 1 TIME SUSPENDED PER A.E. 25 1 TIME SUSPENDED PER A.E. 26 1 TIME SUSPENDED PER A.E. 27 1 TIME SUSPENDED PER A.E. 28 1 TIME SUSPENDED PER A.E. 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 707 364 343 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 TIME SUSPENDED PER A.E. 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121703 MGR.NO. 051 PAGE 001 CONT 6243 SEC 49 JOB 001 RES ENGR HOLLAND, JEFFERY PROJ RMC - 624349001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 110,480.30 REPORT DATE 08/20/2014 17.01.31 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD AUG 22,2012 TO JUL 29,2014 EST NO 024 & FINAL INC. 13994 DIST. 17 COUNTY BRAZOS CONTROL 6243-49-001 PROJECT RMC - 624349001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 METAL BEAM GUARD FENCE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 0.000 1.000 .00 0065 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 2.000 600.000 1,200.00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 4,678.000 8.900 41,634.20 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 .100 .00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 6.000 .100 .60 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 138.000 20.000 2,760.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 27.000 25.000 675.00 0095 0770 REALIGN POSTS EA 150.000 110.000 5.000 550.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 .100 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 .100 .00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 13.000 1,700.000 22,100.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 18.000 625.000 11,250.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 950.000 15.000 14,250.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 90.000 35.000 3,150.00 0130 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 17.000 .100 1.70 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 .100 .00 1 0140 0770 REPLACE SGT OBJECT MARKER EA 10.000 0.000 .100 .00 0145 0770 REPLACE SGT CABLE ANCHOR EA 10.000 6.000 .100 .60 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 7.000 .100 .70 0155 0770 REPLACE SGT STRUT EA 10.000 1.000 .100 .10 0160 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 81.000 .100 8.10 0165 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,100.000 0.000 4.000 .00 0170 0770 REMOVE AND RESET SGT IMPACT HEAD EA 40.000 16.000 200.000 3,200.00 0175 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 0.000 10.000 .00 0180 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 8.000 0.000 200.000 .00 0185 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 25.000 42.000 6.000 252.00 0190 0770 RAISE RAIL ELEMENT LF 300.000 0.000 2.000 .00 0195 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 30.000 .00 0200 0774*REPAIR (WIDE QUAD) EA 2.000 2.000 14,311.500 28,623.00 0205 0774*REMOVE AND REPLACE (WIDE TRACC) EA 1.000 1.000 18,145.000 18,145.00 0 SUBTOTAL BID ITEMS $ 147,801.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 147,801.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-49-001 $ 147,801.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121703 MGR.NO. 051 PAGE 001 CONT 6243 SEC 49 JOB 001 RES ENGR HOLLAND, JEFFERY PROJ RMC - 624349001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 110,480.30 REPORT DATE 08/20/2014 17.01.31 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD AUG 22,2012 TO JUL 29,2014 EST NO 024 & FINAL INC. 13994 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 22, 2012 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 29 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-49-001 RMC - 624349001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 2.000 600.000 1,200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 4,678.000 8.900 41,634.20 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 6.000 .100 .60 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 138.000 20.000 2,760.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 27.000 25.000 675.00 0770 REALIGN POSTS EA 150.000 110.000 5.000 550.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 13.000 1,700.000 22,100.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 18.000 625.000 11,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 950.000 15.000 14,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 90.000 35.000 3,150.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 17.000 .100 1.70 0770 REPLACE SGT CABLE ANCHOR EA 10.000 6.000 .100 .60 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 7.000 .100 .70 0770 REPLACE SGT STRUT EA 10.000 1.000 .100 .10 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 81.000 .100 8.10 0770 REMOVE AND RESET SGT IMPACT 1 HEAD EA 40.000 16.000 200.000 3,200.00 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 25.000 42.000 6.000 252.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REMOVE AND REPLACE (WIDE TRACC) EA 1.000 1.000 18,145.000 18,145.00 0774* REPAIR (WIDE QUAD) EA 2.000 2.000 14,311.500 28,623.00 0 SUBTOTAL BID ITEMS $ 147,801.00 0 CONTRACT TOTAL ALL ITEMS $ 147,801.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121703 MGR.NO. 051 PAGE 001 CONT 6243 SEC 49 JOB 001 RES ENGR HOLLAND, JEFFERY PROJ RMC - 624349001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 110,480.30 REPORT DATE 08/20/2014 17.01.31 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD AUG 22,2012 TO JUL 29,2014 EST NO 024 & FINAL INC. 13994 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 RMC - 624349001 6243-49-001 147,801.00 .00 147,801.00 .00 .00 147,801.00 129,656.00 18,145.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 147,801.00 .00 147,801.00 .00 .00 147,801.00 129,656.00 18,145.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121703 MGR.NO. 051 PAGE 001 CONT 6243 SEC 49 JOB 001 RES ENGR HOLLAND, JEFFERY PROJ RMC - 624349001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 110,480.30 REPORT DATE 08/20/2014 17.01.31 CONTRACTOR PLANTERSVILLE WATER SERVICES, EST PERIOD AUG 22,2012 TO JUL 29,2014 EST NO 024 & FINAL INC. 13994 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-49-001 RMC - 624349001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 205 0774* REMOVE AND REPLACE (WIDE EA 0.000 1.000 18,145.000 18,145.00 TRACC) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,145.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 147,801.00