1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3064006 MGR.NO. 052 PAGE 001 CONT 6143 SEC 50 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614350001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 282,550.00 REPORT DATE 11/12/2007 10.29.05 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 018 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2006 TIME COMPUTED FROM MAY 15, 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 = 365 508 502 6 BROUGHT FORWARD ADDL DAYS GRANTED = 180 OCT 07 1 1 TOTAL DAYS ALLOWED = 545 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 533 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 ----- ----- ----- 539 533 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3064006 MGR.NO. 052 PAGE 001 CONT 6143 SEC 50 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614350001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 282,550.00 REPORT DATE 11/12/2007 10.29.05 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 018 DIST. 16 COUNTY NUECES CONTROL 6143-50-001 PROJECT RMC - 614350001 HIGHWAY SH0358 0LIMITS- VARIOUS . 0TYPE OF WORK- GUARDRAIL REPAIR & UPGRADE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 GUARDRAIL REPAIR & UPGRADE NET LENGTH 0.501 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (MOW STRIP)(5 IN) CY 450.000 100.000 200.000 20,000.00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 250.000 10.000 2,500.00 0070 0540 TERMINAL ANCHOR SECTION EA 25.000 21.000 100.000 2,100.00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 700.000 1,400.00 0080 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 0.000 500.000 .00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 7,500.000 5,325.000 2.000 10,650.00 0090 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 5.000 8.000 3,000.000 24,000.00 0090 0545 ADJ EST QUANTITY TO DATE 12.000 0095 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(W) EA 5.000 0.000 2,500.000 .00 0100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,750.000 4,825.000 7.000 33,775.00 0105 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 3,750.000 0.000 5.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 539.000 10.000 5,390.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 29.000 20.000 580.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 10.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 10.000 .00 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 2.000 600.000 1,200.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 58.000 400.000 23,200.00 0140 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 750.000 2,875.000 6.000 17,250.00 0140 0770 ADJ EST QUANTITY TO DATE 3,000.000 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 120.000 439.000 100.000 43,900.00 0145 0770 ADJ EST QUANTITY TO DATE 300.000 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 4.000 100.000 400.00 0155 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 10.000 163.000 150.000 24,450.00 0155 0774 ADJ EST QUANTITY TO DATE 35.000 0160 0774 REPAIR (REACT) EA 10.000 43.000 1,000.000 43,000.00 0160 0774 ADJ EST QUANTITY TO DATE 20.000 0165 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 50.000 400.000 20,000.00 0170 0774 REPAIR (QUAD)(W)(BAY) EA 30.000 42.000 400.000 16,800.00 0175 0544*GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 1,065.000 1,065.00 0180 9001*INST TAS (ASPHALT) EA 1.000 1.000 500.000 500.00 0185 9001*INST MBGF (TIM POST)(ASPHALT) LF 800.000 800.000 13.120 10,496.00 0190 9001*INST POSTS (ASPHALT) EA 128.000 129.000 18.750 2,418.75 0 SUBTOTAL BID ITEMS $ 305,074.75 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR & UPGRADE $ 305,074.75 0 TOTAL AMOUNT WORK DONE CONTROL 6143-50-001 $ 305,074.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3064006 MGR.NO. 052 PAGE 001 CONT 6143 SEC 50 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614350001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 282,550.00 REPORT DATE 11/12/2007 10.29.05 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 11, 2006 WORKING DAYS USED 533 PERCENT COMPLETE 99.99 PERCENT TIME USED 97.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6143-50-001 RMC - 614350001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(5 IN) CY 450.000 100.000 200.000 20,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 250.000 10.000 2,500.00 0540 TERMINAL ANCHOR SECTION EA 25.000 21.000 100.000 2,100.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 700.000 1,400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 7,500.000 5,325.000 2.000 10,650.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 5.000 8.000 3,000.000 24,000.00 0545 ADJ EST QUANTITY TO DATE 12.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,750.000 4,825.000 7.000 33,775.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 539.000 10.000 5,390.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 29.000 20.000 580.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 2.000 600.000 1,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 58.000 400.000 23,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 2,875.000 6.000 17,250.00 0770 ADJ EST QUANTITY TO DATE 3,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 120.000 439.000 100.000 43,900.00 0770 ADJ EST QUANTITY TO DATE 300.000 10770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 4.000 100.000 400.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 10.000 163.000 150.000 24,450.00 0774 ADJ EST QUANTITY TO DATE 35.000 0774 REPAIR (REACT) EA 10.000 43.000 1,000.000 43,000.00 0774 ADJ EST QUANTITY TO DATE 20.000 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 50.000 400.000 20,000.00 0774 REPAIR (QUAD)(W)(BAY) EA 30.000 42.000 400.000 16,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00544* GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 1,065.000 1,065.00 9001* INST TAS (ASPHALT) EA 1.000 1.000 500.000 500.00 9001* INST MBGF (TIM POST)(ASPHALT) LF 800.000 800.000 13.120 10,496.00 9001* INST POSTS (ASPHALT) EA 128.000 129.000 18.750 2,418.75 0 SUBTOTAL BID ITEMS $ 305,074.75 0 CONTRACT TOTAL ALL ITEMS $ 305,074.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3064006 MGR.NO. 052 PAGE 001 CONT 6143 SEC 50 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614350001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 282,550.00 REPORT DATE 11/12/2007 10.29.05 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 018 ******************************************************************************************************************* 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 ******************************************************************************************************************* 178 RMC - 614350001 6143-50-001 305,074.75 .00 305,074.75 .00 .00 305,074.75 283,964.75 21,110.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 305,074.75 .00 305,074.75 .00 .00 305,074.75 283,964.75 21,110.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3064006 MGR.NO. 052 PAGE 001 CONT 6143 SEC 50 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614350001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 282,550.00 REPORT DATE 11/12/2007 10.29.05 CONTRACTOR SUMMIT CONTRACTING, LTD. 9593 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 018 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-50-001 RMC - 614350001 16 SH0358 NUECES -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00542 REMOVING METAL BEAM GUARD LF 7,500.000 100.000 2.000 200.00 FENCE 0545 CRASH CUSH ATTEN EA 5.000 1.000 3,000.000 3,000.00 (MOVE&RESET)(REACT)(N) 0770 REM/REPL TIMBER/STL POST W/O EA 800.000 6.000 10.000 60.00 CONC FND 0770 REPL SINGLE GDRAIL TERM EA 30.000 2.000 400.000 800.00 IMPACT HEAD 0770 REPLACE SINGLE GDRAIL LF 750.000 50.000 6.000 300.00 TERMINAL RAIL 0770 REPLACE SINGLE GDRAIL EA 120.000 8.000 100.000 800.00 TERMINAL POST 0774 RMV/REPL(VIA-SAND FILL EA 10.000 25.000 150.000 3,750.00 PLASTIC BARRELS) 0774 REPAIR (REACT) EA 10.000 3.000 1,000.000 3,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 11.000 400.000 4,400.00 0774 REPAIR (QUAD)(W)(BAY) EA 30.000 12.000 400.000 4,800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,110.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 305,074.75