1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7094007 MGR.NO. 775 PAGE 001 CONT 6194 SEC 65 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619465001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 681,275.00 REPORT DATE 11/26/2013 16.47.12 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD AUG 24,2009 TO AUG 23,2011 EST NO 026 & FINAL COMPANY 07859 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 24, 2009 TIME COMPUTED FROM AUG 24, 2009 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 = 730 707 707 0 BROUGHT FORWARD ADDL DAYS GRANTED = 23 AUG 11 1 1 TOTAL DAYS ALLOWED = 753 2 1 DATE WORK COMPLETED 08/23/11 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7094007 MGR.NO. 775 PAGE 001 CONT 6194 SEC 65 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619465001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 681,275.00 REPORT DATE 11/26/2013 16.47.12 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD AUG 24,2009 TO AUG 23,2011 EST NO 026 & FINAL COMPANY 07859 DIST. 12 COUNTY HARRIS CONTROL 6194-65-001 PROJECT RMC - 619465001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN HARRIS COUNTY, ETC. VARIOUS HWYS IN HARRIS COUNTY, ETC. 0TYPE OF WORK- LOOP DETECTOR REPAIR AND REPLACEMENT 0 0050 LOOP DETECTOR REPAIR & REPLACE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRANSPORATION OPERATIONS/TRAFFIC SIGNALS 0 0075 7353 INSTALL LOOP DETECTOR WIRE IN CONDUIT LF 70,000.000 36,234.000 .250 9,058.50 0080 7353 WIRE SPLICES EA 900.000 396.000 10.000 3,960.00 0085 7353 LOOP LEAD-IN CABLE LF 65,000.000 77,030.000 1.000 77,030.00 0085 7353 ADJ EST QUANTITY TO DATE 74,000.000 0090 7353 JACKING AND BORING LF 1,200.000 122.000 12.000 1,464.00 0095 7353 SAW CUT (ASPHALT) LF 50,000.000 33,588.000 5.250 176,337.00 0100 7353 SAW CUT (CONCRETE) LF 30,000.000 19,581.000 6.250 122,381.25 0105 7353 SAW CUT (OLD GROOVE) LF 3,000.000 1,893.000 4.000 7,572.00 0110 7353 INSTALL PULL BOX (TYPE D) EA 125.000 173.000 475.000 82,175.00 0110 7353 ADJ EST QUANTITY TO DATE 193.000 0115 7353 TRENCH AND INSTALL CONDUIT (1 INCH) LF 4,000.000 11,835.000 6.000 71,010.00 0120 7353 TRENCH AND INSTALL CONDUIT (2 INCHES) LF 4,000.000 2,954.000 7.500 22,155.00 0 SUBTOTAL BID ITEMS $ 573,142.75 0 TOTAL AMOUNT WORK DONE LOOP DETECTOR REPAIR & REPLACE $ 573,142.75 0 TOTAL AMOUNT WORK DONE CONTROL 6194-65-001 $ 573,142.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7094007 MGR.NO. 775 PAGE 001 CONT 6194 SEC 65 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619465001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 681,275.00 REPORT DATE 11/26/2013 16.47.13 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD AUG 24,2009 TO AUG 23,2011 EST NO 026 & FINAL COMPANY 07859 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HARRIS COUNTY, ETC. 0 VARIOUS HWYS IN HARRIS COUNTY, ETC. DATE WORK BEGAN AUG 24, 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED AUG 23 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-65-001 RMC - 619465001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7353 INSTALL LOOP DETECTOR WIRE IN CONDUIT LF 70,000.000 36,234.000 .250 9,058.50 7353 WIRE SPLICES EA 900.000 396.000 10.000 3,960.00 7353 LOOP LEAD-IN CABLE LF 65,000.000 77,030.000 1.000 77,030.00 7353 ADJ EST QUANTITY TO DATE 74,000.000 7353 JACKING AND BORING LF 1,200.000 122.000 12.000 1,464.00 7353 SAW CUT (ASPHALT) LF 50,000.000 33,588.000 5.250 176,337.00 7353 SAW CUT (CONCRETE) LF 30,000.000 19,581.000 6.250 122,381.25 7353 SAW CUT (OLD GROOVE) LF 3,000.000 1,893.000 4.000 7,572.00 7353 INSTALL PULL BOX (TYPE D) EA 125.000 173.000 475.000 82,175.00 7353 ADJ EST QUANTITY TO DATE 193.000 7353 TRENCH AND INSTALL CONDUIT (1 INCH) LF 4,000.000 11,835.000 6.000 71,010.00 7353 TRENCH AND INSTALL CONDUIT (2 INCHES) LF 4,000.000 2,954.000 7.500 22,155.00 0 SUBTOTAL BID ITEMS $ 573,142.75 0 CONTRACT TOTAL ALL ITEMS $ 573,142.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7094007 MGR.NO. 775 PAGE 001 CONT 6194 SEC 65 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619465001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 681,275.00 REPORT DATE 11/26/2013 16.47.13 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD AUG 24,2009 TO AUG 23,2011 EST NO 026 & FINAL COMPANY 07859 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 RMC - 619465001 6194-65-001 573,142.75 .00 573,142.75 .00 .00 573,142.75 573,142.75 .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 ********************************************************************************************************************************** 573,142.75 .00 573,142.75 .00 .00 573,142.75 573,142.75 .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 7094007 MGR.NO. 775 PAGE 001 CONT 6194 SEC 65 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619465001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 681,275.00 REPORT DATE 11/26/2013 16.47.13 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD AUG 24,2009 TO AUG 23,2011 EST NO 026 & FINAL COMPANY 07859 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-65-001 RMC - 619465001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN HARRIS COUNTY, ETC. VARIOUS HWYS IN HARRIS COUNTY, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 573,142.75