1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130703 MGR.NO. PAGE 001 CONT 6262 SEC 21 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 626221001 HWY US0277 708 U.S. 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 93,648.00 REPORT DATE 07/09/2014 13.32.14 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 14118 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 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 = 360 273 268 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 360 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 294 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 UNAVAILABILITY OF MATERIAL 22 1 UNAVAILABILITY OF MATERIAL 23 1 UNAVAILABILITY OF MATERIAL 24 1 UNAVAILABILITY OF MATERIAL 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 303 294 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 UNAVAILABILITY OF MATERIAL 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130703 MGR.NO. PAGE 001 CONT 6262 SEC 21 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 626221001 HWY US0277 708 U.S. 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 93,648.00 REPORT DATE 07/09/2014 13.32.15 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 14118 DIST. 07 COUNTY SUTTON CONTROL 6262-21-001 PROJECT RMC - 626221001 HIGHWAY US0277 0LIMITS- VARIOUS LOCATIONS SUTTON SCHLEICHER CROCKETT REAGAN AND IRION COUNTIES 0TYPE OF WORK- Metal Beam Guard Fence Repair 0 0050 PREPARED BY JOHN BURNETT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0540 MTL W-BEAM GD FEN (STEEL POST) LF 400.000 250.000 19.000 4,750.00 0060 0540 TERMINAL ANCHOR SECTION EA 4.000 2.000 750.000 1,500.00 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 63.000 2.500 157.50 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 3.000 150.000 450.00 0075 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 3.000 2.000 2,000.000 4,000.00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,600.000 4,575.000 13.000 59,475.00 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 40.000 0.000 20.000 .00 0090 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 0.000 20.000 .00 0095 0770 REALIGN POSTS EA 80.000 17.000 22.000 374.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 20.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 40.000 .00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 11.000 1,000.000 11,000.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 9.000 4.000 880.000 3,520.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 150.000 21.000 3,150.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 11.000 100.000 1,100.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 0.000 100.000 .00 0135 0770 REM/REPL TIMBER POST W/O CONC FND EA 75.000 56.000 22.000 1,232.00 1 0140 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 32.000 40.000 1,280.00 0145 0770 REM/REPL TIMBER POST W/CONC FND EA 20.000 0.000 30.000 .00 0150 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 158.000 48.000 7,584.00 0155 0770 REM & RESET SGT IMPACT HEAD EA 20.000 0.000 150.000 .00 0160 0770 REPLACE SGT OBJECT MARKER EA 4.000 0.000 25.000 .00 0165 0770 REPLACE SGT CABLE ANCHOR EA 4.000 1.000 62.000 62.00 0170 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 0.000 80.000 .00 0175 0770 REPLACE SGT STRUT EA 4.000 1.000 60.000 60.00 0180 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 217.000 12.000 2,604.00 0185 0770 REPLACE HINGED TOP SGT STEEL POST EA 20.000 1.000 60.000 60.00 0190 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 250.000 0.000 15.000 .00 0195 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 60.000 .00 0200 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 75.000 60.000 4,500.00 0205 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 15.000 1.000 200.000 200.00 0210 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 8.000 120.000 960.00 0 SUBTOTAL BID ITEMS $ 108,018.50 0 TOTAL AMOUNT WORK DONE PREPARED BY JOHN BURNETT $ 108,018.50 0 TOTAL AMOUNT WORK DONE CONTROL 6262-21-001 $ 108,018.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130703 MGR.NO. PAGE 001 CONT 6262 SEC 21 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 626221001 HWY US0277 708 U.S. 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 93,648.00 REPORT DATE 07/09/2014 13.32.16 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 14118 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS SUTTON SCHLEICHER 0 CROCKETT REAGAN AND IRION COUNTIES DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 294 PERCENT COMPLETE 99.99 PERCENT TIME USED 81.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6262-21-001 RMC - 626221001 07 US0277 SUTTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 400.000 250.000 19.000 4,750.00 0540 TERMINAL ANCHOR SECTION EA 4.000 2.000 750.000 1,500.00 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 63.000 2.500 157.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 3.000 150.000 450.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 3.000 2.000 2,000.000 4,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,600.000 4,575.000 13.000 59,475.00 0770 REALIGN POSTS EA 80.000 17.000 22.000 374.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 11.000 1,000.000 11,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 9.000 4.000 880.000 3,520.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 150.000 21.000 3,150.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 11.000 100.000 1,100.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 75.000 56.000 22.000 1,232.00 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 32.000 40.000 1,280.00 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 158.000 48.000 7,584.00 10770 REPLACE SGT CABLE ANCHOR EA 4.000 1.000 62.000 62.00 0770 REPLACE SGT STRUT EA 4.000 1.000 60.000 60.00 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 217.000 12.000 2,604.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 20.000 1.000 60.000 60.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 75.000 60.000 4,500.00 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 15.000 1.000 200.000 200.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 8.000 120.000 960.00 0 SUBTOTAL BID ITEMS $ 108,018.50 0 CONTRACT TOTAL ALL ITEMS $ 108,018.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130703 MGR.NO. PAGE 001 CONT 6262 SEC 21 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 626221001 HWY US0277 708 U.S. 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 93,648.00 REPORT DATE 07/09/2014 13.32.16 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 14118 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 218 RMC - 626221001 6262-21-001 108,018.50 .00 108,018.50 .00 .00 108,018.50 101,222.50 6,796.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 108,018.50 .00 108,018.50 .00 .00 108,018.50 101,222.50 6,796.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130703 MGR.NO. PAGE 001 CONT 6262 SEC 21 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 626221001 HWY US0277 708 U.S. 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 93,648.00 REPORT DATE 07/09/2014 13.32.17 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 INC. 14118 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6262-21-001 RMC - 626221001 07 US0277 SUTTON -LIMITS - VARIOUS LOCATIONS SUTTON SCHLEICHER CROCKETT REAGAN AND IRION COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,600.000 225.000 13.000 2,925.00 95 0770 REALIGN POSTS EA 80.000 11.000 22.000 242.00 110 0770 REMOVE GDRAIL END TRT/ REPL EA 10.000 2.000 1,000.000 2,000.00 WITH SGT 115 0770 REPL SINGLE GDRAIL TERM EA 9.000 1.000 880.000 880.00 IMPACT HEAD 120 0770 REPLACE SINGLE GDRAIL LF 200.000 25.000 21.000 525.00 TERMINAL RAIL 140 0770 REM/REPL STEEL POST W/O CONC EA 50.000 2.000 40.000 80.00 FND 150 0770 REM/REPL STEEL POST W/CONC EA 50.000 1.000 48.000 48.00 FND 180 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 3.000 12.000 36.00 185 0770 REPLACE HINGED TOP SGT STEEL EA 20.000 1.000 60.000 60.00 POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,796.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,018.50