1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1112201 MGR.NO. 013 PAGE 001 CONT 6202 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620208001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 261,850.00 REPORT DATE 10/12/2012 08.22.54 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAR 26,2011 TO OCT 01,2012 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2011 TIME COMPUTED FROM MAR 26, 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 = 365 555 545 10 BROUGHT FORWARD ADDL DAYS GRANTED = 180 OCT 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 545 DATE WORK COMPLETED 10/01/12 DAYS CHARGED TO DATE = 545 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 556 545 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1112201 MGR.NO. 013 PAGE 001 CONT 6202 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620208001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 261,850.00 REPORT DATE 10/12/2012 08.22.55 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAR 26,2011 TO OCT 01,2012 EST NO 020 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6202-08-001 PROJECT RMC - 620208001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-28-10 0 0075 0429 CONC STRUCT REPAIR SF 100.000 0.000 50.000 .00 0080 0450 RAIL (TY T101) LF 300.000 0.000 60.000 .00 0085 0450 RAIL (TY T101RC) LF 300.000 0.000 60.000 .00 0090 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 150.000 0.000 10.000 .00 0095 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 120.000 20.000 2,400.00 0100 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 120.000 0.000 20.000 .00 0105 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 120.000 0.000 20.000 .00 0110 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 325.000 18.000 5,850.00 0115 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 18.000 .00 0120 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 60.000 12.500 20.000 250.00 0125 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 400.000 .00 0130 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 3.000 1,250.000 3,750.00 0135 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 2.000 2,500.000 5,000.00 0140 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 4.000 0.000 2,000.000 .00 0145 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 0.000 1,000.000 .00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,337.500 14.000 18,725.00 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 0.000 15.000 .00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 0.000 15.000 .00 1 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 114.000 60.000 6,840.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 14.000 60.000 840.00 0175 0770 REALIGN POSTS EA 100.000 3.000 10.000 30.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 8.000 1.000 100.000 100.00 0185 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 3.000 2,500.000 7,500.00 0190 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 3.000 500.000 1,500.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 200.000 16.000 3,200.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 23.000 60.000 1,380.00 0205 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 0.000 100.000 .00 0210 0770 REM & RESET SGT IMPACT HEAD EA 10.000 1.000 250.000 250.00 0215 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 0.000 1,000.000 .00 0220 0774 REPAIR (REACT) EA 50.000 0.000 400.000 .00 0225 0540*MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 75.000 150.000 30.000 4,500.00 0230 9000*PED RAIL (TXDOT PROV. MAT/CONT SETS-UP) LF 170.000 202.000 16.000 3,232.00 0235 9000*REIMBURSEMENT OF LD'S (MARCH 2012) DAY 9.000 9.000 500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 69,847.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0500 00000000775 LIQ. DAMAGES - MARCH 2012 DAY 9.000 500.000 -4,500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,500.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR CONTRACT $ 69,847.00 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR CONTRACT $ -4,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6202-08-001 $ 69,847.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6202-08-001 $ -4,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1112201 MGR.NO. 013 PAGE 001 CONT 6202 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620208001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 261,850.00 REPORT DATE 10/12/2012 08.22.55 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAR 26,2011 TO OCT 01,2012 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 26, 2011 WORKING DAYS USED 545 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-08-001 RMC - 620208001 22 US0277 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 120.000 20.000 2,400.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 325.000 18.000 5,850.00 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 60.000 12.500 20.000 250.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 3.000 1,250.000 3,750.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 2.000 2,500.000 5,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,337.500 14.000 18,725.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 114.000 60.000 6,840.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 14.000 60.000 840.00 0770 REALIGN POSTS EA 100.000 3.000 10.000 30.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 8.000 1.000 100.000 100.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 3.000 2,500.000 7,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 3.000 500.000 1,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 200.000 16.000 3,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 23.000 60.000 1,380.00 10770 REM & RESET SGT IMPACT HEAD EA 10.000 1.000 250.000 250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 75.000 150.000 30.000 4,500.00 9000* PED RAIL (TXDOT PROV. MAT/CONT SETS-UP) LF 170.000 202.000 16.000 3,232.00 9000* REIMBURSEMENT OF LD'S (MARCH 2012) DAY 9.000 9.000 500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 69,847.00 0 CONTRACT TOTAL ALL ITEMS $ 69,847.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ. DAMAGES - MARCH 2012 DAY 9.000 500.000 -4,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1112201 MGR.NO. 013 PAGE 001 CONT 6202 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620208001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 261,850.00 REPORT DATE 10/12/2012 08.22.55 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAR 26,2011 TO OCT 01,2012 EST NO 020 & 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 ********************************************************************************************************************************** 233 RMC - 620208001 6202-08-001 69,847.00 .00 69,847.00 4,500.00 .00 65,347.00 65,347.00 .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 ********************************************************************************************************************************** 69,847.00 .00 69,847.00 4,500.00 .00 65,347.00 65,347.00 .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 1112201 MGR.NO. 013 PAGE 001 CONT 6202 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620208001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 261,850.00 REPORT DATE 10/12/2012 08.22.55 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAR 26,2011 TO OCT 01,2012 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-08-001 RMC - 620208001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,847.00