1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130605 MGR.NO. 775 PAGE 001 CONT 6255 SEC 70 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 625570001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 248,867.57 REPORT DATE 10/09/2014 14.46.32 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 01,2014 TO SEP 30,2014 EST NO 018 SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 25, 2013 TIME COMPUTED FROM APR 25, 2013 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 = 60 494 76 418 BROUGHT FORWARD ADDL DAYS GRANTED = 25 SEP 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 85 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 76 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 524 76 448 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130605 MGR.NO. 775 PAGE 001 CONT 6255 SEC 70 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 625570001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 248,867.57 REPORT DATE 10/09/2014 14.46.33 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 01,2014 TO SEP 30,2014 EST NO 018 SOLUTIONS, INC. 15586 DIST. 06 COUNTY WARD CONTROL 6255-70-001 PROJECT RMC - 625570001 HIGHWAY IH0020 0LIMITS- IH20 @ BI20 IH20 @ BI20 0TYPE OF WORK- UPGRADE ILLUMINATION 0 0050 UPGRADE ILLUMINATION NET LENGTH 0.966 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 230.000 230.000 118.350 27,220.50 0060 0432 RIPRAP (CONC)(4 IN) CY 9.000 9.000 403.490 3,631.41 0065 0500 MOBILIZATION LS 1.000 1.000 21,501.630 21,501.63 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 7.000 2,636.250 18,453.75 0075 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 23.000 23.000 2,622.930 60,327.39 0080 0610 REMOVE RDWY ILL ASSEM EA 12.000 12.000 360.750 4,329.00 0085 0618 CONDT (HDPE) (2") LF 11,501.000 10,903.000 4.670 50,917.01 0090 0618 CONDUIT (HDPE)(3 IN)(BORED) LF 577.000 577.000 25.830 14,903.91 0095 0620 ELEC CONDR (NO. 4) BARE LF 315.000 315.000 1.360 428.40 0100 0620 ELEC CONDR (NO. 4) INSULATED LF 1,124.000 1,124.000 1.580 1,775.92 0105 0620 ELEC CONDR (NO. 6) BARE LF 11,466.000 11,620.000 .880 10,225.60 0110 0620 ELEC CONDR (NO. 6) INSULATED LF 22,932.000 23,536.000 1.010 23,771.36 0115 0624 GROUND BOX TY A (122311) W/APRON EA 26.000 27.000 599.400 16,183.80 0120 0624 REMOVE EXISTING GROUND BOXES EA 9.000 9.000 108.230 974.07 0125 0628 ELC SRV TY A 240/480 060 (NS)SS(E)EX(O) EA 1.000 1.000 3,321.120 3,321.12 0 SUBTOTAL BID ITEMS $ 257,964.87 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0130 775 GROUND BOX TY A EA 0.000 100 90.000 .00 0135 776 INS RD IL AM (TY SA) EA 0.000 100 170.000 .00 0140 777 ELEC CONDUCTOR NO.6 INS LF 0.000 100 0.445 .00 1 0145 778 ELEC CONDUCTOR NO. 6 BA LF 0.000 100 0.394 .00 0150 779 CONDT (SCHED 80 PVC) 2" LF 0.000 100 0.763 .00 0155 780 CONDT SCHED 80 PVC 3" LF 0.000 100 1.510 .00 0160 781 INS RD ILAM(TYSA)50T-10 EA 0.000 100 420.000 .00 0165 782 ELEC COND(NO.6) BARE LF 0.000 100 0.430 .00 0170 783 ELEC COND(NO.6)INSULATE LF 0.000 100 0.460 .00 0175 784 ELEC COND(NO.4)INSULATE LF 0.000 100 0.700 .00 0180 785 ELEC COND(NO.4)BARE LF 0.000 100 0.650 .00 0185 786 INS RD IL AM(TYSA)50T-1 EA 0.000 100 53.000 .00 0190 787 INS RD IL AM(TYSA)50T-1 LF 0.000 100 0.140 .00 0195 788 INS RD IL AM (TY SA)50T EA 0.000 100 1,380.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0200 9001*DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 46.000 46.000 172.850 7,951.10 0205 9001*RIPRAP (CONC) (4 IN) CY 2.470 2.470 676.850 1,671.82 0210 9001*MOBILIZATION LS 1.000 0.200 6,866.910 1,373.38 0215 0610*INS RD IL AM (TY SA) 50T-12 (.4 KW)S EA 6.000 6.000 3,295.500 19,773.00 0220 9001*DONDT (HDPE) (2") LF 1,097.000 1,253.000 9.440 11,828.32 0225 0618*CONDT (HDPE) (2") BORE LF 387.000 334.000 26.470 8,840.98 0230 9001*ELEC CONDR (NO. 6) BARE LF 1,553.000 1,626.000 1.110 1,804.86 0235 9001*ELEC CONDR (NO. 6) INSULATED LF 3,106.000 3,252.000 1.260 4,097.52 0240 0624*GROUND BOX TY A (122311) W/APRON EA 7.000 1.000 761.550 761.55 0245 9001*ELC SRV TY A 240/480 060 (NS) SS (E) SP EA 1.000 1.000 4,965.300 4,965.30 0250 0104*REMOVING CONC (FOUNDATIONS) CY 1.090 1.240 822.080 1,019.38 0255 0610*RELOCATE RD IL ASM (TRANS-BASE) EA 1.000 1.000 537.600 537.60 0260 9001*UNDERGROUND SPLICE EA 3.000 3.000 59.850 179.55 0 SUBTOTAL BID ITEMS $ 64,804.36 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0265 789 INS RD IL AM (TYSA) 50T EA 0.000 100 420.000 .00 0270 790 ELECCONDUCTOR(NO6)BARE LF 0.000 100 0.420 .00 0275 791 ELECCONDUCTOR(NO6)INS LF 0.000 100 0.520 .00 0280 792 INS RD IL AM POLE LF 0.000 100 1,204.000 .00 0285 793 ELEC SERVICE TYPE A 240 EA 0.000 100 1,667.000 .00 0 TOTAL AMOUNT WORK DONE UPGRADE ILLUMINATION $ 322,769.23 0 TOTAL AMOUNT WORK DONE CONTROL 6255-70-001 $ 322,769.23 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130605 MGR.NO. 775 PAGE 001 CONT 6255 SEC 70 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 625570001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 248,867.57 REPORT DATE 10/09/2014 14.46.33 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 01,2014 TO SEP 30,2014 EST NO 018 SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - IH20 @ BI20 0 IH20 @ BI20 DATE WORK BEGAN APR 25, 2013 WORKING DAYS USED 76 PERCENT COMPLETE 99.99 PERCENT TIME USED 89.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-70-001 RMC - 625570001 06 IH0020 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 230.000 230.000 118.350 27,220.50 0432 RIPRAP (CONC)(4 IN) CY 9.000 9.000 403.490 3,631.41 0500 MOBILIZATION LS 1.000 1.000 21,501.630 21,501.63 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 7.000 2,636.250 18,453.75 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 23.000 23.000 2,622.930 60,327.39 0610 REMOVE RDWY ILL ASSEM EA 12.000 12.000 360.750 4,329.00 0618 CONDT (HDPE) (2") LF 11,501.000 10,903.000 4.670 50,917.01 0618 CONDUIT (HDPE)(3 IN)(BORED) LF 577.000 577.000 25.830 14,903.91 0620 ELEC CONDR (NO. 4) BARE LF 315.000 315.000 1.360 428.40 0620 ELEC CONDR (NO. 4) INSULATED LF 1,124.000 1,124.000 1.580 1,775.92 0620 ELEC CONDR (NO. 6) BARE LF 11,466.000 11,620.000 .880 10,225.60 0620 ELEC CONDR (NO. 6) INSULATED LF 22,932.000 23,536.000 1.010 23,771.36 0624 GROUND BOX TY A (122311) W/APRON EA 26.000 27.000 599.400 16,183.80 0624 REMOVE EXISTING GROUND BOXES EA 9.000 9.000 108.230 974.07 0628 ELC SRV TY A 240/480 060 (NS)SS(E)EX(O) EA 1.000 1.000 3,321.120 3,321.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (FOUNDATIONS) CY 1.090 1.240 822.080 1,019.38 0610* INS RD IL AM (TY SA) 50T-12 1 (.4 KW)S EA 6.000 6.000 3,295.500 19,773.00 0610* RELOCATE RD IL ASM (TRANS-BASE) EA 1.000 1.000 537.600 537.60 0618* CONDT (HDPE) (2") BORE LF 387.000 334.000 26.470 8,840.98 0624* GROUND BOX TY A (122311) W/APRON EA 7.000 1.000 761.550 761.55 9001* DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 46.000 46.000 172.850 7,951.10 9001* RIPRAP (CONC) (4 IN) CY 2.470 2.470 676.850 1,671.82 9001* MOBILIZATION LS 1.000 .200 6,866.910 1,373.38 9001* DONDT (HDPE) (2") LF 1,097.000 1,253.000 9.440 11,828.32 9001* ELEC CONDR (NO. 6) BARE LF 1,553.000 1,626.000 1.110 1,804.86 9001* ELEC CONDR (NO. 6) INSULATED LF 3,106.000 3,252.000 1.260 4,097.52 9001* ELC SRV TY A 240/480 060 (NS) SS (E) SP EA 1.000 1.000 4,965.300 4,965.30 9001* UNDERGROUND SPLICE EA 3.000 3.000 59.850 179.55 0 SUBTOTAL BID ITEMS $ 322,769.23 0 CONTRACT TOTAL ALL ITEMS $ 322,769.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130605 MGR.NO. 775 PAGE 001 CONT 6255 SEC 70 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 625570001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 248,867.57 REPORT DATE 10/09/2014 14.46.33 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 01,2014 TO SEP 30,2014 EST NO 018 SOLUTIONS, INC. 15586 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 238 RMC - 625570001 6255-70-001 322,769.23 .00 322,769.23 .00 .00 322,769.23 322,769.23 .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 ********************************************************************************************************************************** 322,769.23 .00 322,769.23 .00 .00 322,769.23 322,769.23 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3130605 MGR.NO. 775 PAGE 001 CONT 6255 SEC 70 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 625570001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 248,867.57 REPORT DATE 10/09/2014 14.46.34 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 01,2014 TO SEP 30,2014 EST NO 018 SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-70-001 RMC - 625570001 06 IH0020 WARD -LIMITS - IH20 @ BI20 IH20 @ BI20 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 322,769.23