1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11060603 MGR.NO. 057 PAGE 001 CONT 6149 SEC 45 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 614945001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY REEVES DIST 06 CONTRACT PRICE $ 125,995.00 REPORT DATE 11/15/2007 16.53.44 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 08, 2007 TIME COMPUTED FROM DEC 01, 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 = 365 304 304 0 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 = 335 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 ----- ----- ----- 335 335 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11060603 MGR.NO. 057 PAGE 001 CONT 6149 SEC 45 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 614945001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY REEVES DIST 06 CONTRACT PRICE $ 125,995.00 REPORT DATE 11/15/2007 16.53.44 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 DIST. 06 COUNTY REEVES CONTROL 6149-45-001 PROJECT RMC - 614945001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY MBGF REPAIR 0 0005 PROJECT MANAGER 051, PATRICK M. RYAN, A.E. 0 0055 REPAIR AND REPLACE MBGF NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 0.000 18.000 .00 0060 0540 ADJ EST QUANTITY TO DATE 100.000 0065 0540 MTL W-BEAM GD FEN (STEEL POST) LF 3,325.000 3,384.000 21.000 71,064.00 0065 0540 ADJ EST QUANTITY TO DATE 3,800.000 0070 0540 TERMINAL ANCHOR SECTION EA 3.000 2.000 300.000 600.00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,500.000 .00 0075 0540 ADJ EST QUANTITY TO DATE 2.000 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 3,725.000 3,384.000 2.000 6,768.00 0080 0542 ADJ EST QUANTITY TO DATE 4,217.500 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 2.000 100.000 200.00 0090 0544 GUARDRAIL END TREATMENT (INSTALL) EA 13.000 7.000 2,300.000 16,100.00 0090 0544 ADJ EST QUANTITY TO DATE 12.000 0095 0544 GUARDRAIL END TREATMENT (REMOVE) EA 13.000 7.000 100.000 700.00 0095 0544 ADJ EST QUANTITY TO DATE 12.000 0100 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 18.000 0.000 40.000 .00 0105 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 30.000 0.000 40.000 .00 0105 0658 ADJ EST QUANTITY TO DATE 28.000 0110 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 0.000 40.000 .00 0110 0658 ADJ EST QUANTITY TO DATE 28.000 1 SUBTOTAL BID ITEMS $ 95,432.00 0 TOTAL AMOUNT WORK DONE REPAIR AND REPLACE MBGF $ 95,432.00 0 TOTAL AMOUNT WORK DONE CONTROL 6149-45-001 $ 95,432.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11060603 MGR.NO. 057 PAGE 001 CONT 6149 SEC 45 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 614945001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY REEVES DIST 06 CONTRACT PRICE $ 125,995.00 REPORT DATE 11/15/2007 16.53.44 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 8 , 2007 WORKING DAYS USED 335 PERCENT COMPLETE 75.74 PERCENT TIME USED 91.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6149-45-001 RMC - 614945001 06 IH0010 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 3,325.000 3,384.000 21.000 71,064.00 0540 ADJ EST QUANTITY TO DATE 3,800.000 0540 TERMINAL ANCHOR SECTION EA 3.000 2.000 300.000 600.00 0542 REMOVING METAL BEAM GUARD FENCE LF 3,725.000 3,384.000 2.000 6,768.00 0542 ADJ EST QUANTITY TO DATE 4,217.500 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 2.000 100.000 200.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 13.000 7.000 2,300.000 16,100.00 0544 ADJ EST QUANTITY TO DATE 12.000 0544 GUARDRAIL END TREATMENT (REMOVE) EA 13.000 7.000 100.000 700.00 0544 ADJ EST QUANTITY TO DATE 12.000 0 SUBTOTAL BID ITEMS $ 95,432.00 0 CONTRACT TOTAL ALL ITEMS $ 95,432.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11060603 MGR.NO. 057 PAGE 001 CONT 6149 SEC 45 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 614945001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY REEVES DIST 06 CONTRACT PRICE $ 125,995.00 REPORT DATE 11/15/2007 16.53.45 CONTRACTOR T & L CLEANING SERVICES 8576 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 ******************************************************************************************************************* 195 RMC - 614945001 6149-45-001 95,432.00 .00 95,432.00 .00 .00 95,432.00 89,007.00 6,425.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 95,432.00 .00 95,432.00 .00 .00 95,432.00 89,007.00 6,425.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11060603 MGR.NO. 057 PAGE 001 CONT 6149 SEC 45 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 614945001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY REEVES DIST 06 CONTRACT PRICE $ 125,995.00 REPORT DATE 11/15/2007 16.53.45 CONTRACTOR T & L CLEANING SERVICES 8576 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-45-001 RMC - 614945001 06 IH0010 REEVES -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00540 MTL W-BEAM GD FEN (STEEL LF 3,325.000 175.000 21.000 3,675.00 POST) 0542 REMOVING METAL BEAM GUARD LF 3,725.000 175.000 2.000 350.00 FENCE 0544 GUARDRAIL END TREATMENT EA 13.000 1.000 2,300.000 2,300.00 (INSTALL) 0544 GUARDRAIL END TREATMENT EA 13.000 1.000 100.000 100.00 (REMOVE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,425.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,432.00