1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10061701 MGR.NO. 001 PAGE 001 CONT 6150 SEC 18 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 615018001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 173,448.00 REPORT DATE 11/08/2007 11.29.08 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 04, 2006 TIME COMPUTED FROM DEC 11, 2006 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 = 365 301 294 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 325 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 ----- ----- ----- 332 325 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10061701 MGR.NO. 001 PAGE 001 CONT 6150 SEC 18 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 615018001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 173,448.00 REPORT DATE 11/08/2007 11.29.09 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 DIST. 17 COUNTY WASHINGTON CONTROL 6150-18-001 PROJECT RMC - 615018001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 GUARD FENCE REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 100.000 0.000 130.000 .00 0060 0429 ADJ EST QUANTITY TO DATE 50.000 0065 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 4.000 0.000 1,300.000 .00 0070 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 0.000 2.000 .00 0070 0542 ADJ EST QUANTITY TO DATE 250.000 0075 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 1.000 1.000 1.00 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 1.000 2,387.500 2,387.50 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 3,862.500 10.000 38,625.00 0085 0770 ADJ EST QUANTITY TO DATE 3,500.000 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 65.000 12.500 65.000 812.50 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 35.000 12.500 65.000 812.50 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 98.000 30.000 2,940.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 26.000 10.000 260.00 0105 0770 ADJ EST QUANTITY TO DATE 66.000 0110 0770 REALIGN POSTS EA 250.000 278.000 6.000 1,668.00 0110 0770 ADJ EST QUANTITY TO DATE 350.000 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 8.000 2,600.000 20,800.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 6.000 750.000 4,500.00 0125 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 750.000 475.000 25.000 11,875.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 42.000 30.000 1,260.00 0130 0770 ADJ EST QUANTITY TO DATE 216.000 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 0140 0770 REM & RESET SGT IMPACT HEAD EA 15.000 22.000 300.000 6,600.00 0140 0770 ADJ EST QUANTITY TO DATE 31.000 0145 0770 REPLACE SGT OBJECT MARKER EA 15.000 4.000 15.000 60.00 0145 0770 ADJ EST QUANTITY TO DATE 10.000 0150 0770 REPLACE SGT CABLE ANCHOR EA 15.000 2.000 64.000 128.00 0150 0770 ADJ EST QUANTITY TO DATE 10.000 0155 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 2.000 140.000 280.00 0155 0770 ADJ EST QUANTITY TO DATE 10.000 0160 0770 REPLACE SGT STRUT EA 15.000 0.000 40.000 .00 0160 0770 ADJ EST QUANTITY TO DATE 10.000 0165 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 117.000 10.000 1,170.00 0 SUBTOTAL BID ITEMS $ 94,179.50 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR $ 94,179.50 0 TOTAL AMOUNT WORK DONE CONTROL 6150-18-001 $ 94,179.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10061701 MGR.NO. 001 PAGE 001 CONT 6150 SEC 18 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 615018001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 173,448.00 REPORT DATE 11/08/2007 11.29.09 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 4 , 2006 WORKING DAYS USED 325 PERCENT COMPLETE 54.29 PERCENT TIME USED 89.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-18-001 RMC - 615018001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 1.000 1.000 1.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 1.000 2,387.500 2,387.50 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 3,862.500 10.000 38,625.00 0770 ADJ EST QUANTITY TO DATE 3,500.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 65.000 12.500 65.000 812.50 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 35.000 12.500 65.000 812.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 98.000 30.000 2,940.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 26.000 10.000 260.00 0770 ADJ EST QUANTITY TO DATE 66.000 0770 REALIGN POSTS EA 250.000 278.000 6.000 1,668.00 0770 ADJ EST QUANTITY TO DATE 350.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 8.000 2,600.000 20,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 6.000 750.000 4,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 475.000 25.000 11,875.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 42.000 30.000 1,260.00 10770 ADJ EST QUANTITY TO DATE 216.000 0770 REM & RESET SGT IMPACT HEAD EA 15.000 22.000 300.000 6,600.00 0770 ADJ EST QUANTITY TO DATE 31.000 0770 REPLACE SGT OBJECT MARKER EA 15.000 4.000 15.000 60.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REPLACE SGT CABLE ANCHOR EA 15.000 2.000 64.000 128.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 2.000 140.000 280.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 117.000 10.000 1,170.00 0 SUBTOTAL BID ITEMS $ 94,179.50 0 CONTRACT TOTAL ALL ITEMS $ 94,179.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10061701 MGR.NO. 001 PAGE 001 CONT 6150 SEC 18 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 615018001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 173,448.00 REPORT DATE 11/08/2007 11.29.09 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ******************************************************************************************************************* 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 ******************************************************************************************************************* 239 RMC - 615018001 6150-18-001 94,179.50 .00 94,179.50 .00 .00 94,179.50 79,322.25 14,857.25 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 94,179.50 .00 94,179.50 .00 .00 94,179.50 79,322.25 14,857.25 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10061701 MGR.NO. 001 PAGE 001 CONT 6150 SEC 18 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 615018001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 173,448.00 REPORT DATE 11/08/2007 11.29.09 CONTRACTOR MERKEL CONSTRUCTION CO INC 6935 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-18-001 RMC - 615018001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 450.000 10.000 4,500.00 0770 REP RAIL ELMNT(THRIE-BM LF 35.000 6.250 65.000 406.25 TRANS TO W-BM) 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 13.000 30.000 390.00 CONC FND 0770 REM/REPL TIMBER/STL POST W/ EA 25.000 1.000 10.000 10.00 CONC FND 0770 REALIGN POSTS EA 250.000 18.000 6.000 108.00 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 2.000 2,600.000 5,200.00 WITH SGT 0770 REPL SINGLE GDRAIL TERM EA 15.000 2.000 750.000 1,500.00 IMPACT HEAD 0770 REPLACE SINGLE GDRAIL LF 750.000 75.000 25.000 1,875.00 TERMINAL RAIL 0770 REPLACE SINGLE GDRAIL EA 300.000 10.000 30.000 300.00 TERMINAL POST 0770 REPLACE SGT OBJECT MARKER EA 15.000 2.000 15.000 30.00 0770 REPLACE SGT CABLE ANCHOR EA 15.000 2.000 64.000 128.00 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 2.000 140.000 280.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 13.000 10.000 130.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,857.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,179.50