1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12094016 MGR.NO. 774 PAGE 001 CONT 6201 SEC 19 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 620119001 HWY US0281 1701 S PADRE ISL DR CORPU CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 274,837.00 REPORT DATE 09/30/2013 13.48.36 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD FEB 03,2010 TO JAN 31,2011 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 05, 2010 TIME COMPUTED FROM FEB 03, 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 = 365 332 332 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 365 2 1 TIME SUSPENDED DATE WORK COMPLETED 01/31/11 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 363 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 363 332 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12094016 MGR.NO. 774 PAGE 001 CONT 6201 SEC 19 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 620119001 HWY US0281 1701 S PADRE ISL DR CORPU CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 274,837.00 REPORT DATE 09/30/2013 13.48.37 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD FEB 03,2010 TO JAN 31,2011 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 DIST. 16 COUNTY JIM WELLS CONTROL 6201-19-001 PROJECT RMC - 620119001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 ILLUMINATION MAINTENANCE NET LENGTH999.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 6.000 6.000 50.000 300.00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 18.000 0.000 80.000 .00 0070 0432 RIPRAP (CONC)(5 IN) CY 3.000 0.000 174.000 .00 0075 0502 LANE CLOSURE (TY I) EA 36.000 2.000 850.000 1,700.00 0080 0502 SHOULDER CLOSURE (TY II) EA 36.000 41.000 650.000 26,650.00 0085 0610 REMOVE RDWY ILL ASSEM EA 20.000 14.000 250.000 3,500.00 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 600.000 1,595.000 6.000 9,570.00 0095 0618 CONDT (RM) (3/4") LF 480.000 390.000 9.000 3,510.00 0100 0620 ELEC CONDR (NO. 4) BARE LF 400.000 0.000 1.100 .00 0105 0620 ELEC CONDR (NO. 4) INSULATED LF 400.000 0.000 1.400 .00 0110 0620 ELEC CONDR (NO. 6) BARE LF 4,800.000 3,746.000 .900 3,371.40 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 16,000.000 10,060.000 1.000 10,060.00 0120 0620 ELEC CONDR (NO.10) INSULATED LF 16,000.000 1,640.000 .550 902.00 0125 0624 CONCRETE APRONS (ONLY) EA 6.000 0.000 400.000 .00 0130 0647 INSTALL LRSS (STRUCT STEEL) LB 1,000.000 0.000 3.000 .00 0135 0690 INSTALL OF TRAFFIC SIGNAL POLE FND LF 10.000 0.000 185.000 .00 0140 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 2.000 0.000 400.000 .00 0145 7508 REPLACE LAMP EA 200.000 189.000 60.000 11,340.00 0150 7508 REPLACE FUSE EA 280.000 431.000 25.000 10,775.00 0155 7508 REPLACE FUSE HOLDER EA 300.000 70.000 50.000 3,500.00 0160 7508 UNDERGROUND SPLICE EA 70.000 108.000 45.000 4,860.00 0165 7508 ABOVEGROUND SPLICE EA 280.000 138.000 35.000 4,830.00 0170 7508 REPLACE STANDARD SINGLE MAST POLE EA 12.000 4.000 300.000 1,200.00 0175 7508 REPLACE STANDARD DOUBLE MAST POLE EA 4.000 1.000 400.000 400.00 1 0180 7508 REPLACE LUMINAIRE EA 300.000 140.000 40.000 5,600.00 0185 7508 INSTALL FOUNDATION EA 8.000 5.000 800.000 4,000.00 0190 7508 REPLACE SERVICE POLE EA 8.000 26.000 3,750.000 97,500.00 0195 7508 INSTALL GROUND BOX W/APRON EA 15.000 21.000 525.000 11,025.00 0200 7508 PAVEMENT BORE LF 960.000 1,470.000 16.000 23,520.00 0205 7508 REPLACE TRANSFORMER BASE COVER EA 6.000 0.000 75.000 .00 0210 7508 REPLACE HANDHOLE COVER EA 40.000 0.000 40.000 .00 0215 7508 REPLACE LUMINAIRE WALL PACK EA 8.000 0.000 110.000 .00 0220 7508 REPLACE U/P LUMINAIRE EA 8.000 22.000 165.000 3,630.00 0225 7508 REPLACE PHOTO CELL AND BRACKET EA 60.000 59.000 75.000 4,425.00 0230 7508 REPLACE/INSTALL HOA SWITCH EA 8.000 1.000 165.000 165.00 0235 7508 REPLACE/INST LIGHTING CONTACTORS EA 20.000 1.000 500.000 500.00 0240 7508 REPL/INST FUSED DISCONNECT SWITCH EA 10.000 0.000 50.000 .00 0245 7508 REPLACE OR INSTALL MAIN BREAKER EA 4.000 0.000 350.000 .00 0250 7508 REPLACE OR INSTALL BRANCH BREAKER EA 20.000 1.000 150.000 150.00 0255 7508 RESTRAP CONDUIT EA 8.000 0.000 150.000 .00 0260 7508 REMOVE AND REPL OVERHEAD LENS EA 2.000 0.000 30.000 .00 0265 7508 REPL OVERHEAD SIGN LIGHT FIXTURES EA 8.000 0.000 30.000 .00 0270 7508 INSTALL TY IF BALLASTS EA 20.000 3.000 360.000 1,080.00 0275 7508 RE-AM/CLEAN LENS ON HIGH MAST POLE EA 80.000 34.000 55.000 1,870.00 0280 7508 REPLACE OR TIGHTEN BOLTS EA 50.000 0.000 25.000 .00 0285 7508 REMOVE GROUT EA 20.000 0.000 10.000 .00 0290 7508 HIGH MAST PREVENTIVE MAINTENANCE EA 10.000 0.000 300.000 .00 0295 7508 REM/REPL HIGH MAST CORD RECEPTACLE EA 4.000 0.000 295.000 .00 0 SUBTOTAL BID ITEMS $ 249,933.40 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 249,933.40 0 TOTAL AMOUNT WORK DONE CONTROL 6201-19-001 $ 249,933.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12094016 MGR.NO. 774 PAGE 001 CONT 6201 SEC 19 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 620119001 HWY US0281 1701 S PADRE ISL DR CORPU CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 274,837.00 REPORT DATE 09/30/2013 13.48.38 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD FEB 03,2010 TO JAN 31,2011 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 5 , 2010 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JAN 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-19-001 RMC - 620119001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 6.000 6.000 50.000 300.00 0502 LANE CLOSURE (TY I) EA 36.000 2.000 850.000 1,700.00 0502 SHOULDER CLOSURE (TY II) EA 36.000 41.000 650.000 26,650.00 0610 REMOVE RDWY ILL ASSEM EA 20.000 14.000 250.000 3,500.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 600.000 1,595.000 6.000 9,570.00 0618 CONDT (RM) (3/4") LF 480.000 390.000 9.000 3,510.00 0620 ELEC CONDR (NO. 6) BARE LF 4,800.000 3,746.000 .900 3,371.40 0620 ELEC CONDR (NO. 6) INSULATED LF 16,000.000 10,060.000 1.000 10,060.00 0620 ELEC CONDR (NO.10) INSULATED LF 16,000.000 1,640.000 .550 902.00 7508 REPLACE LAMP EA 200.000 189.000 60.000 11,340.00 7508 REPLACE FUSE EA 280.000 431.000 25.000 10,775.00 7508 REPLACE FUSE HOLDER EA 300.000 70.000 50.000 3,500.00 7508 UNDERGROUND SPLICE EA 70.000 108.000 45.000 4,860.00 7508 ABOVEGROUND SPLICE EA 280.000 138.000 35.000 4,830.00 7508 REPLACE STANDARD SINGLE MAST POLE EA 12.000 4.000 300.000 1,200.00 7508 REPLACE STANDARD DOUBLE MAST POLE EA 4.000 1.000 400.000 400.00 7508 REPLACE LUMINAIRE EA 300.000 140.000 40.000 5,600.00 7508 INSTALL FOUNDATION EA 8.000 5.000 800.000 4,000.00 7508 REPLACE SERVICE POLE EA 8.000 26.000 3,750.000 97,500.00 7508 INSTALL GROUND BOX W/APRON EA 15.000 21.000 525.000 11,025.00 7508 PAVEMENT BORE LF 960.000 1,470.000 16.000 23,520.00 7508 REPLACE U/P LUMINAIRE EA 8.000 22.000 165.000 3,630.00 17508 REPLACE PHOTO CELL AND BRACKET EA 60.000 59.000 75.000 4,425.00 7508 REPLACE/INSTALL HOA SWITCH EA 8.000 1.000 165.000 165.00 7508 REPLACE/INST LIGHTING CONTACTORS EA 20.000 1.000 500.000 500.00 7508 REPLACE OR INSTALL BRANCH BREAKER EA 20.000 1.000 150.000 150.00 7508 INSTALL TY IF BALLASTS EA 20.000 3.000 360.000 1,080.00 7508 RE-AM/CLEAN LENS ON HIGH MAST POLE EA 80.000 34.000 55.000 1,870.00 0 SUBTOTAL BID ITEMS $ 249,933.40 0 CONTRACT TOTAL ALL ITEMS $ 249,933.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12094016 MGR.NO. 774 PAGE 001 CONT 6201 SEC 19 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 620119001 HWY US0281 1701 S PADRE ISL DR CORPU CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 274,837.00 REPORT DATE 09/30/2013 13.48.38 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD FEB 03,2010 TO JAN 31,2011 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 126 RMC - 620119001 6201-19-001 249,933.40 .00 249,933.40 .00 .00 249,933.40 249,933.40 .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 ********************************************************************************************************************************** 249,933.40 .00 249,933.40 .00 .00 249,933.40 249,933.40 .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 12094016 MGR.NO. 774 PAGE 001 CONT 6201 SEC 19 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 620119001 HWY US0281 1701 S PADRE ISL DR CORPU CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 274,837.00 REPORT DATE 09/30/2013 13.48.39 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD FEB 03,2010 TO JAN 31,2011 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-19-001 RMC - 620119001 16 US0281 JIM WELLS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 249,933.40