1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110901 MGR.NO. 775 PAGE 001 CONT 6211 SEC 46 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 621146001 HWY IH0035 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 192,132.05 REPORT DATE 07/16/2013 08.57.43 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 20,2011 TO JUL 24,2012 EST NO 014 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2011 TIME COMPUTED FROM JUL 20, 2011 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 = 60 347 74 273 BROUGHT FORWARD ADDL DAYS GRANTED = 15 JUL 12 1 1 AWAITING ELECTRICAL INSPECTION TOTAL DAYS ALLOWED = 75 2 1 AWAITING ELECTRICAL INSPECTION DATE WORK COMPLETED 07/24/12 3 1 AWAITING ELECTRICAL INSPECTION DAYS CHARGED TO DATE = 74 4 1 AWAITING ELECTRICAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING ELECTRICAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING ELECTRICAL INSPECTION 7 1 AWAITING ELECTRICAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING ELECTRICAL INSPECTION 0 DAYS AT $ 500 PER DAY 9 1 WORKING ON PUNCH LIST TOTAL = $ .00 10 1 WORKING ON PUNCH LIST 11 1 WORKING ON PUNCH LIST CERTIFIED AS CORRECT AND 12 1 WORKING ON PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 WORKING ON PUNCH LIST TO THE CONTRACTOR 14 1 WORKING ON PUNCH LIST 15 1 WORKING ON PUNCH LIST 16 1 WORKING ON PUNCH LIST ---------------------------- 17 1 WORKING ON PUNCH LIST AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 AWAITING AE APPROVAL 20 1 AWAITING AE APPROVAL 21 1 AWAITING AE APPROVAL 22 1 AWAITING AE APPROVAL 23 1 AWAITING AE APPROVAL 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 371 74 297 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 AWAITING ELECTRICAL INSPECTION 9 WORKING ON PUNCH LIST 1 WORK COMPLETED 5 AWAITING AE APPROVAL 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110901 MGR.NO. 775 PAGE 001 CONT 6211 SEC 46 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 621146001 HWY IH0035 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 192,132.05 REPORT DATE 07/16/2013 08.57.44 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 20,2011 TO JUL 24,2012 EST NO 014 & FINAL SYSTEMS, CORP. 13538 DIST. 09 COUNTY MCLENNAN CONTROL 6211-46-001 PROJECT RMC - 621146001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TRAFFIC DATA COLLECTION 0 0005 PREPARED APRIL 2011 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 60.000 60.000 168.400 10,104.00 0060 0416 ADJ EST QUANTITY TO DATE 30.000 0065 0500 MOBILIZATION LS 1.000 1.000 23,397.980 23,397.98 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,224.180 4,896.72 0075 0618 CONDT (PVC) (SCHD 40) (1") LF 100.000 30.000 8.350 250.50 0080 0618 CONDT (PVC) (SCHD 40) ( 2") LF 842.000 788.000 6.770 5,334.76 0085 0618 CONDT (PVC) (SCHD 40) (3") LF 298.000 290.000 8.730 2,531.70 0090 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 642.000 568.000 16.820 9,553.76 0095 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 192.000 51.000 21.280 1,085.28 0100 0620 ELEC CONDR (NO. 6) BARE LF 900.000 900.000 1.150 1,035.00 0105 0620 ELEC CONDR (NO. 6) INSULATED LF 1,800.000 1,800.000 1.300 2,340.00 0110 0620 ELEC CONDR (NO. 8) BARE LF 4,382.000 4,566.000 1.050 4,794.30 0115 0620 ELEC CONDR (NO. 8) INSULATED LF 8,764.000 9,132.000 .980 8,949.36 0120 0620 ELEC CONDR (NO.1/0) BARE LF 690.000 690.000 3.380 2,332.20 0125 0620 ELEC CONDR (NO.1/0) INSULATED LF 1,380.000 1,864.000 3.230 6,020.72 0130 0624 GROUND BOX TY A (122311) W/APRON EA 43.000 43.000 606.590 26,083.37 0135 0624 GROUND BOX TY D (162922) W/APRON EA 2.000 2.000 695.300 1,390.60 0140 0624 GROUND BOX TY E (122317) W/APRON EA 6.000 6.000 667.800 4,006.80 0145 0628 ELC SRV TY D 120/240 200 (NS)SS(N)SF(U) EA 1.000 1.000 4,486.370 4,486.37 0150 0628 ELC SRV TY D 120/240 125 1 (NS)SS(N)SF(U) EA 1.000 1.000 4,299.370 4,299.37 0155 0686 INS TRF SIG PL AM(S) LUM ARM (8') EA 2.000 2.000 816.050 1,632.10 0160 0686 INS TRF SIG PL AM(S) STR (TY B) EA 2.000 2.000 313.670 627.34 0165 0686 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 2.000 2.000 1,152.510 2,305.02 0170 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 10.000 11.000 1,381.020 15,191.22 0175 6019 LOCAL CONTROL UNIT (REMOVE) EA 2.000 3.000 941.020 2,823.06 0180 8674 CAMERA POLE STRUCTURE W/CABINET (40') EA 2.000 2.000 9,457.070 18,914.14 0185 8701 RUGGEDIZED ETHERNET CABLE LF 6,850.000 6,940.000 3.930 27,274.20 0190 9001*INSTALL OF CONTROL CABINET (GRND MNT) EA 10.000 0.000 439.780 .00 0190 9001 ADJ EST QUANTITY TO DATE 0.000 0195 9001*TRANSPORTATION COST OF CONTROL CABINET EA 10.000 10.000 439.780 4,397.80 0 SUBTOTAL BID ITEMS $ 196,057.67 0 TOTAL AMOUNT WORK DONE ROADWAY $ 196,057.67 0 TOTAL AMOUNT WORK DONE CONTROL 6211-46-001 $ 196,057.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110901 MGR.NO. 775 PAGE 001 CONT 6211 SEC 46 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 621146001 HWY IH0035 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 192,132.05 REPORT DATE 07/16/2013 08.57.44 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 20,2011 TO JUL 24,2012 EST NO 014 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 28, 2011 WORKING DAYS USED 74 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED JUL 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-46-001 RMC - 621146001 09 IH0035 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 60.000 60.000 168.400 10,104.00 0416 ADJ EST QUANTITY TO DATE 30.000 0500 MOBILIZATION LS 1.000 1.000 23,397.980 23,397.98 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,224.180 4,896.72 0618 CONDT (PVC) (SCHD 40) (1") LF 100.000 30.000 8.350 250.50 0618 CONDT (PVC) (SCHD 40) ( 2") LF 842.000 788.000 6.770 5,334.76 0618 CONDT (PVC) (SCHD 40) (3") LF 298.000 290.000 8.730 2,531.70 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 642.000 568.000 16.820 9,553.76 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 192.000 51.000 21.280 1,085.28 0620 ELEC CONDR (NO. 6) BARE LF 900.000 900.000 1.150 1,035.00 0620 ELEC CONDR (NO. 6) INSULATED LF 1,800.000 1,800.000 1.300 2,340.00 0620 ELEC CONDR (NO. 8) BARE LF 4,382.000 4,566.000 1.050 4,794.30 0620 ELEC CONDR (NO. 8) INSULATED LF 8,764.000 9,132.000 .980 8,949.36 0620 ELEC CONDR (NO.1/0) BARE LF 690.000 690.000 3.380 2,332.20 0620 ELEC CONDR (NO.1/0) INSULATED LF 1,380.000 1,864.000 3.230 6,020.72 0624 GROUND BOX TY A (122311) W/APRON EA 43.000 43.000 606.590 26,083.37 0624 GROUND BOX TY D (162922) W/APRON EA 2.000 2.000 695.300 1,390.60 0624 GROUND BOX TY E (122317) 1 W/APRON EA 6.000 6.000 667.800 4,006.80 0628 ELC SRV TY D 120/240 200 (NS)SS(N)SF(U) EA 1.000 1.000 4,486.370 4,486.37 0628 ELC SRV TY D 120/240 125 (NS)SS(N)SF(U) EA 1.000 1.000 4,299.370 4,299.37 0686 INS TRF SIG PL AM(S) LUM ARM (8') EA 2.000 2.000 816.050 1,632.10 0686 INS TRF SIG PL AM(S) STR (TY B) EA 2.000 2.000 313.670 627.34 0686 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 2.000 2.000 1,152.510 2,305.02 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 10.000 11.000 1,381.020 15,191.22 6019 LOCAL CONTROL UNIT (REMOVE) EA 2.000 3.000 941.020 2,823.06 8674 CAMERA POLE STRUCTURE W/CABINET (40') EA 2.000 2.000 9,457.070 18,914.14 8701 RUGGEDIZED ETHERNET CABLE LF 6,850.000 6,940.000 3.930 27,274.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TRANSPORTATION COST OF CONTROL CABINET EA 10.000 10.000 439.780 4,397.80 0 SUBTOTAL BID ITEMS $ 196,057.67 0 CONTRACT TOTAL ALL ITEMS $ 196,057.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110901 MGR.NO. 775 PAGE 001 CONT 6211 SEC 46 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 621146001 HWY IH0035 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 192,132.05 REPORT DATE 07/16/2013 08.57.44 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 20,2011 TO JUL 24,2012 EST NO 014 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 RMC - 621146001 6211-46-001 196,057.67 .00 196,057.67 .00 .00 196,057.67 195,355.73 701.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,057.67 .00 196,057.67 .00 .00 196,057.67 195,355.73 701.94 ---------------------------------------------------------------------------------------------------------------------------------- 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 6110901 MGR.NO. 775 PAGE 001 CONT 6211 SEC 46 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 621146001 HWY IH0035 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 192,132.05 REPORT DATE 07/16/2013 08.57.45 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 20,2011 TO JUL 24,2012 EST NO 014 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-46-001 RMC - 621146001 09 IH0035 MCLENNAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.030 23,397.980 701.94 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 701.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,057.67