1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1104006 MGR.NO. 002 PAGE 001 CONT 6203 SEC 72 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 620372001 HWY IH0010 1375 N MAIN BEORNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 364,560.00 REPORT DATE 08/08/2012 08.14.05 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAR 18,2010 TO MAY 31,2012 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2010 TIME COMPUTED FROM MAR 18, 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 = 730 775 775 0 BROUGHT FORWARD ADDL DAYS GRANTED = 76 MAY 12 1 1 TOTAL DAYS ALLOWED = 806 2 1 DATE WORK COMPLETED 05/31/12 3 1 DAYS CHARGED TO DATE = 805 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 806 805 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1104006 MGR.NO. 002 PAGE 001 CONT 6203 SEC 72 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 620372001 HWY IH0010 1375 N MAIN BEORNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 364,560.00 REPORT DATE 08/08/2012 08.14.05 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAR 18,2010 TO MAY 31,2012 EST NO 028 & FINAL DIST. 15 COUNTY KENDALL CONTROL 6203-72-001 PROJECT RMC - 620372001 HIGHWAY IH0010 0LIMITS- INTERSTATE HIGHWAYS SAN ANTONIO DISTRICT 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 GUARDRAIL REPAIR 0 0055 PREPARED BY MICHELLE BARTON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 25.000 538.000 20.000 10,760.00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 475.000 725.000 10.500 7,612.50 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 10.500 .00 0075 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 25.000 0.000 34.000 .00 0080 0540 MTL THRIE-BEAM GD FEN (STEEL POST) LF 25.000 0.000 34.000 .00 0085 0540 TERMINAL ANCHOR SECTION EA 5.000 4.000 50.000 200.00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 3.000 700.000 2,100.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 350.000 1,225.000 1.000 1,225.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 6.000 50.000 300.00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 6.000 100.000 600.00 0110 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 10.000 1,500.000 15,000.00 0115 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 0.000 250.000 .00 0120 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 2.000 0.000 1,000.000 .00 0125 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 40.000 10.000 400.00 0130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,000.000 23,055.000 8.000 184,440.00 0130 0770 ADJ EST QUANTITY TO DATE 20,000.000 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 15.000 .00 1 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 6.000 15.000 90.00 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 1,698.000 20.000 33,960.00 0145 0770 ADJ EST QUANTITY TO DATE 1,400.000 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 163.000 20.000 3,260.00 0155 0770 REALIGN POSTS EA 200.000 331.000 10.000 3,310.00 0160 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 8.000 0.000 20.000 .00 0165 0770 REPLACE TERMINAL ANCHOR POSTS EA 8.000 0.000 20.000 .00 0170 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 52.000 1,500.000 78,000.00 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 181.000 50.000 9,050.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,700.000 8,949.000 9.000 80,541.00 0180 0770 ADJ EST QUANTITY TO DATE 8,750.000 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 610.000 1,157.000 25.000 28,925.00 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 0.000 20.000 .00 0195 0770 REMOVE AND RESET SGT IMPACT HEAD EA 75.000 105.000 75.000 7,875.00 0200 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 175.000 6.500 1,137.50 0205 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 4.000 22.500 90.00 0210 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 13.000 25.000 325.00 0215 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 15.000 1.000 28.500 28.50 0220 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 100.000 0.000 3.000 .00 0225 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 12,000.000 .00 0225 0774 ADJ EST QUANTITY TO DATE 0.000 0230 0774 REPAIR (TRACC) EA 4.000 0.000 3,000.000 .00 0235 0774 REPAIR (REACT) EA 4.000 0.000 3,000.000 .00 0240 0774 REPAIR (QUAD)(N)(BAY) EA 20.000 8.000 1,300.000 10,400.00 0245 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 18.000 1,300.000 23,400.00 0250 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 100.000 122.000 60.000 7,320.00 0255 9001*MOVE/RESET STATE SUPPLIED QUADGUARD LS 1.000 1.000 3,500.000 3,500.00 0260 0774*REMOVE AND REPLACE (WIDE TRACC) EA 1.000 1.000 23,000.000 23,000.00 0265 9002*REMOVE & INSTALL CRASH ATTN (QUAD) LS 1.000 1.000 20,000.000 20,000.00 0 SUBTOTAL BID ITEMS $ 556,849.50 1 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BARTON $ 556,849.50 0 TOTAL AMOUNT WORK DONE CONTROL 6203-72-001 $ 556,849.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1104006 MGR.NO. 002 PAGE 001 CONT 6203 SEC 72 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 620372001 HWY IH0010 1375 N MAIN BEORNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 364,560.00 REPORT DATE 08/08/2012 08.14.06 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAR 18,2010 TO MAY 31,2012 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - INTERSTATE HIGHWAYS 0 SAN ANTONIO DISTRICT DATE WORK BEGAN MAR 18, 2010 WORKING DAYS USED 805 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-72-001 RMC - 620372001 15 IH0010 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 25.000 538.000 20.000 10,760.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 475.000 725.000 10.500 7,612.50 0540 TERMINAL ANCHOR SECTION EA 5.000 4.000 50.000 200.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 3.000 700.000 2,100.00 0542 REMOVING METAL BEAM GUARD FENCE LF 350.000 1,225.000 1.000 1,225.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 6.000 50.000 300.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 6.000 100.000 600.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 10.000 1,500.000 15,000.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 40.000 10.000 400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,000.000 23,055.000 8.000 184,440.00 0770 ADJ EST QUANTITY TO DATE 20,000.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 6.000 15.000 90.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 1,698.000 20.000 33,960.00 0770 ADJ EST QUANTITY TO DATE 1,400.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 163.000 20.000 3,260.00 10770 REALIGN POSTS EA 200.000 331.000 10.000 3,310.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 52.000 1,500.000 78,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 181.000 50.000 9,050.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,700.000 8,949.000 9.000 80,541.00 0770 ADJ EST QUANTITY TO DATE 8,750.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 610.000 1,157.000 25.000 28,925.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 75.000 105.000 75.000 7,875.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 175.000 6.500 1,137.50 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 4.000 22.500 90.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 13.000 25.000 325.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 15.000 1.000 28.500 28.50 0774 REPAIR (QUAD)(N)(BAY) EA 20.000 8.000 1,300.000 10,400.00 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 18.000 1,300.000 23,400.00 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 100.000 122.000 60.000 7,320.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REMOVE AND REPLACE (WIDE TRACC) EA 1.000 1.000 23,000.000 23,000.00 9001* MOVE/RESET STATE SUPPLIED QUADGUARD LS 1.000 1.000 3,500.000 3,500.00 9002* REMOVE & INSTALL CRASH ATTN (QUAD) LS 1.000 1.000 20,000.000 20,000.00 0 SUBTOTAL BID ITEMS $ 556,849.50 0 CONTRACT TOTAL ALL ITEMS $ 556,849.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1104006 MGR.NO. 002 PAGE 001 CONT 6203 SEC 72 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 620372001 HWY IH0010 1375 N MAIN BEORNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 364,560.00 REPORT DATE 08/08/2012 08.14.06 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAR 18,2010 TO MAY 31,2012 EST NO 028 & 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 ********************************************************************************************************************************** 131 RMC - 620372001 6203-72-001 556,849.50 .00 556,849.50 .00 .00 556,849.50 555,049.50 1,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 556,849.50 .00 556,849.50 .00 .00 556,849.50 555,049.50 1,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1104006 MGR.NO. 002 PAGE 001 CONT 6203 SEC 72 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 620372001 HWY IH0010 1375 N MAIN BEORNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 364,560.00 REPORT DATE 08/08/2012 08.14.06 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD MAR 18,2010 TO MAY 31,2012 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-72-001 RMC - 620372001 15 IH0010 KENDALL -LIMITS - INTERSTATE HIGHWAYS SAN ANTONIO DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 180 0770 REPLACE SINGLE GDRAIL LF 4,700.000 200.000 9.000 1,800.00 TERMINAL RAIL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 556,849.50