1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8102204 MGR.NO. 005 PAGE 001 CONT 6205 SEC 56 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620556001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 300,900.00 REPORT DATE 10/12/2012 08.22.35 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD NOV 01,2010 TO JUN 13,2012 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2010 TIME COMPUTED FROM NOV 01, 2010 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 = 365 578 578 0 BROUGHT FORWARD ADDL DAYS GRANTED = 213 JUN 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 578 2 1 WORK COMPLETED DATE WORK COMPLETED 06/13/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 578 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 591 578 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8102204 MGR.NO. 005 PAGE 001 CONT 6205 SEC 56 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620556001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 300,900.00 REPORT DATE 10/12/2012 08.22.37 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD NOV 01,2010 TO JUN 13,2012 EST NO 020 & FINAL DIST. 22 COUNTY WEBB CONTROL 6205-56-001 PROJECT RMC - 620556001 HIGHWAY IH0035 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 7-15-10 0 0075 0429 CONC STRUCT REPAIR SF 100.000 32.500 100.000 3,250.00 0080 0450 RAIL (TY T101) LF 150.000 175.000 30.000 5,250.00 0085 0450 RAIL (TY T101RC) LF 150.000 75.000 30.000 2,250.00 0090 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 150.000 225.000 10.000 2,250.00 0095 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 60.000 0.000 10.000 .00 0100 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 60.000 0.000 10.000 .00 0105 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 60.000 0.000 60.000 .00 0110 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 80.000 .00 0115 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 80.000 .00 0120 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 60.000 0.000 200.000 .00 0125 0540 TERMINAL ANCHOR SECTION EA 4.000 1.000 200.000 200.00 0130 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 200.000 .00 0135 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 0.000 2,500.000 .00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 1,175.000 14.000 16,450.00 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 0.000 20.000 .00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 0.000 200.000 .00 0155 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 81.000 60.000 4,860.00 0160 0770 REM/REPL TIMBER/STL POST W/ 1 CONC FND EA 25.000 4.000 80.000 320.00 0165 0770 REALIGN POSTS EA 100.000 25.000 10.000 250.00 0170 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 9.000 0.000 200.000 .00 0175 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 1.000 2,500.000 2,500.00 0180 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 9.000 500.000 4,500.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 250.000 550.000 16.000 8,800.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 69.000 80.000 5,520.00 0195 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 3.000 100.000 300.00 0200 0770 REM & RESET SGT IMPACT HEAD EA 25.000 2.000 500.000 1,000.00 0205 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 0.000 12,000.000 .00 0210 0774 REPAIR (REACT) EA 50.000 2.000 200.000 400.00 0215 7224 REPLACE POSTS (TL-4) EA 500.000 309.000 75.000 23,175.00 0220 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 6.000 25.000 150.00 0225 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 3.000 25.000 75.00 0230 7224 REPLACE CABLE (TL-4) LF 2,500.000 1,550.000 1.000 1,550.00 0235 0540*MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 25.000 63.000 30.000 1,890.00 0240 0540*DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 1.000 750.000 750.00 0245 0542*REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 750.000 750.00 0250 0401*FLOWABLE BACKFILL CY 18.000 8.000 250.000 2,000.00 0255 0432*RIPRAP (CONC)(5 IN) CY 20.000 25.053 750.000 18,789.75 0260 9000*REACT 350 REPAIR (EMERGENCY) EA 2.000 1.000 500.000 500.00 0265 9000*PED RAIL (TXDOT PRO. MAT.&LAYOUT/CONT S LF 166.000 25.500 16.000 408.00 0270 9000*PED RAIL (CONT. FIELD VERIFY&PROV. MAT LF 128.500 0.000 110.000 .00 0275 9000*PED RAIL (TXDOT-LAYOUT/CONT MAT. & SET- LF 164.000 0.000 100.000 .00 0280 9000*REIMBURSEMENT OF LD'S (DECEMBER 2010) DAY 5.000 5.000 500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 110,637.75 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0300 00000000775 LIQ. DAMAGES - DEC. 2010 DAY 5.000 500.000 -2,500.00 1 TOTAL SPECIAL DEDUCTIONS - $ -2,500.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR CONTRACT $ 110,637.75 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR CONTRACT $ -2,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6205-56-001 $ 110,637.75 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6205-56-001 $ -2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8102204 MGR.NO. 005 PAGE 001 CONT 6205 SEC 56 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620556001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 300,900.00 REPORT DATE 10/12/2012 08.22.37 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD NOV 01,2010 TO JUN 13,2012 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 1 , 2010 WORKING DAYS USED 578 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6205-56-001 RMC - 620556001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 100.000 32.500 100.000 3,250.00 0450 RAIL (TY T101) LF 150.000 175.000 30.000 5,250.00 0450 RAIL (TY T101RC) LF 150.000 75.000 30.000 2,250.00 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 150.000 225.000 10.000 2,250.00 0540 TERMINAL ANCHOR SECTION EA 4.000 1.000 200.000 200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 1,175.000 14.000 16,450.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 81.000 60.000 4,860.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 4.000 80.000 320.00 0770 REALIGN POSTS EA 100.000 25.000 10.000 250.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 1.000 2,500.000 2,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 9.000 500.000 4,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 250.000 550.000 16.000 8,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 69.000 80.000 5,520.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 3.000 100.000 300.00 0770 REM & RESET SGT IMPACT HEAD EA 25.000 2.000 500.000 1,000.00 0774 REPAIR (REACT) EA 50.000 2.000 200.000 400.00 7224 REPLACE POSTS (TL-4) EA 500.000 309.000 75.000 23,175.00 17224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 6.000 25.000 150.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 3.000 25.000 75.00 7224 REPLACE CABLE (TL-4) LF 2,500.000 1,550.000 1.000 1,550.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00401* FLOWABLE BACKFILL CY 18.000 8.000 250.000 2,000.00 0432* RIPRAP (CONC)(5 IN) CY 20.000 25.053 750.000 18,789.75 0540* MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 25.000 63.000 30.000 1,890.00 0540* DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 1.000 750.000 750.00 0542* REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 750.000 750.00 9000* REACT 350 REPAIR (EMERGENCY) EA 2.000 1.000 500.000 500.00 9000* PED RAIL (TXDOT PRO. MAT.&LAYOUT/CONT S LF 166.000 25.500 16.000 408.00 9000* REIMBURSEMENT OF LD'S (DECEMBER 2010) DAY 5.000 5.000 500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 110,637.75 0 CONTRACT TOTAL ALL ITEMS $ 110,637.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ. DAMAGES - DEC. 2010 DAY 5.000 500.000 -2,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8102204 MGR.NO. 005 PAGE 001 CONT 6205 SEC 56 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620556001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 300,900.00 REPORT DATE 10/12/2012 08.22.37 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD NOV 01,2010 TO JUN 13,2012 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 ********************************************************************************************************************************** 240 RMC - 620556001 6205-56-001 110,637.75 .00 110,637.75 2,500.00 .00 108,137.75 108,137.75 .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 ********************************************************************************************************************************** 110,637.75 .00 110,637.75 2,500.00 .00 108,137.75 108,137.75 .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 8102204 MGR.NO. 005 PAGE 001 CONT 6205 SEC 56 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620556001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 300,900.00 REPORT DATE 10/12/2012 08.22.38 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD NOV 01,2010 TO JUN 13,2012 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6205-56-001 RMC - 620556001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,637.75