1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131701 MGR.NO. 054 PAGE 001 CONT 6254 SEC 20 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 625420001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 223,555.00 REPORT DATE 05/09/2014 17.02.55 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD MAR 14,2013 TO MAR 21,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 14, 2013 TIME COMPUTED FROM MAR 22, 2013 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 = 365 352 344 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/21/14 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 20 1 21 1 - - - 0 ----- ----- ----- 373 365 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131701 MGR.NO. 054 PAGE 001 CONT 6254 SEC 20 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 625420001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 223,555.00 REPORT DATE 05/09/2014 17.02.55 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD MAR 14,2013 TO MAR 21,2014 EST NO 014 & FINAL DIST. 17 COUNTY WALKER CONTROL 6254-20-001 PROJECT RMC - 625420001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MBGF & CABLE BARRIER REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 REPAIR OF MBGF & CABLE BARRIER 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 14.000 20.000 280.00 0065 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 1.000 .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 2,312.000 10.000 23,120.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 17.000 .00 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 150.000 135.000 30.000 4,050.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 0.000 30.000 .00 0100 0770 REALIGN POSTS EA 150.000 123.000 15.000 1,845.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 100.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 120.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 14.000 1,900.000 26,600.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 2.000 500.000 1,000.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 300.000 10.000 3,000.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 15.000 30.000 450.00 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 30.000 .00 1 0145 0770 REPLACE SGT CABLE ANCHOR EA 2.000 1.000 45.000 45.00 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 20.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 65.000 1.000 65.00 0165 0770 REMOVE AND RESET SGT IMPACT HEAD EA 15.000 16.000 100.000 1,600.00 0170 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 37.500 10.000 375.00 0175 0770 RAISE RAIL ELEMENT LF 50.000 0.000 1.000 .00 0180 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 0.000 1.000 .00 0185 7224 REPLACE POSTS (TL-4) EA 1,600.000 1,400.000 80.000 112,000.00 0190 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 30.000 28.000 100.000 2,800.00 0195 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 250.000 107.000 20.000 2,140.00 0200 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 18.000 300.000 5,400.00 0205 7224 REPLACE CABLE (TL-4) LF 1,000.000 140.000 1.000 140.00 0210 7224 REPLACE POST HARDWARE EA 300.000 144.000 15.000 2,160.00 0 SUBTOTAL BID ITEMS $ 187,140.00 0 TOTAL AMOUNT WORK DONE REPAIR OF MBGF & CABLE BARRIER $ 187,140.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-20-001 $ 187,140.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131701 MGR.NO. 054 PAGE 001 CONT 6254 SEC 20 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 625420001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 223,555.00 REPORT DATE 05/09/2014 17.02.55 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD MAR 14,2013 TO MAR 21,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 14, 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 21 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-20-001 RMC - 625420001 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 14.000 20.000 280.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,312.000 10.000 23,120.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 135.000 30.000 4,050.00 0770 REALIGN POSTS EA 150.000 123.000 15.000 1,845.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 14.000 1,900.000 26,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 2.000 500.000 1,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 300.000 10.000 3,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 15.000 30.000 450.00 0770 REPLACE SGT CABLE ANCHOR EA 2.000 1.000 45.000 45.00 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 70.000 70.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 65.000 1.000 65.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 15.000 16.000 100.000 1,600.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 37.500 10.000 375.00 7224 REPLACE POSTS (TL-4) EA 1,600.000 1,400.000 80.000 112,000.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 30.000 28.000 100.000 2,800.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 250.000 107.000 20.000 2,140.00 17224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 18.000 300.000 5,400.00 7224 REPLACE CABLE (TL-4) LF 1,000.000 140.000 1.000 140.00 7224 REPLACE POST HARDWARE EA 300.000 144.000 15.000 2,160.00 0 SUBTOTAL BID ITEMS $ 187,140.00 0 CONTRACT TOTAL ALL ITEMS $ 187,140.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131701 MGR.NO. 054 PAGE 001 CONT 6254 SEC 20 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 625420001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 223,555.00 REPORT DATE 05/09/2014 17.02.55 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD MAR 14,2013 TO MAR 21,2014 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 ********************************************************************************************************************************** 236 RMC - 625420001 6254-20-001 187,140.00 .00 187,140.00 .00 .00 187,140.00 187,140.00 .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 ********************************************************************************************************************************** 187,140.00 .00 187,140.00 .00 .00 187,140.00 187,140.00 .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 2131701 MGR.NO. 054 PAGE 001 CONT 6254 SEC 20 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 625420001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 223,555.00 REPORT DATE 05/09/2014 17.02.56 CONTRACTOR SHORT-LINE CORPORATION 15530 EST PERIOD MAR 14,2013 TO MAR 21,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-20-001 RMC - 625420001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 187,140.00