1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11064008 MGR.NO. 059 PAGE 001 CONT 6149 SEC 80 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 614980001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 238,291.00 REPORT DATE 07/27/2009 11.54.45 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAR 01,2007 TO APR 30,2009 EST NO 027 & FINAL TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 08, 2007 TIME COMPUTED FROM MAR 01, 2007 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 = 612 762 638 124 BROUGHT FORWARD ADDL DAYS GRANTED = 4 APR 09 1 1 TO CORRECT LIQUIDATED DAMAGE TOTAL DAYS ALLOWED = 616 2 1 TO CORRECT LIQUIDATED DAMAGE DATE WORK COMPLETED 04/30/09 3 1 TO CORRECT LIQUIDATED DAMAGE DAYS CHARGED TO DATE = 638 4 1 TO CORRECT LIQUIDATED DAMAGE ASSESSED LIQ DAMAGES = 22 5 1 TO CORRECT LIQUIDATED DAMAGE LIQ DAMAGE RATE $ 450 6 1 TO CORRECT LIQUIDATED DAMAGE 7 1 TO CORRECT LIQUIDATED DAMAGE LIQUIDATED DAMAGES 8 1 TO CORRECT LIQUIDATED DAMAGE 22 DAYS AT $ 450 PER DAY 9 1 TO CORRECT LIQUIDATED DAMAGE TOTAL = $ 9,900.00 10 1 TO CORRECT LIQUIDATED DAMAGE 11 1 TO CORRECT LIQUIDATED DAMAGE CERTIFIED AS CORRECT AND 12 1 TO CORRECT LIQUIDATED DAMAGE ONE COPY HAS BEEN GIVEN 13 1 TO CORRECT LIQUIDATED DAMAGE TO THE CONTRACTOR 14 1 TO CORRECT LIQUIDATED DAMAGE 15 1 TO CORRECT LIQUIDATED DAMAGE 16 1 TO CORRECT LIQUIDATED DAMAGE ---------------------------- 17 1 TO CORRECT LIQUIDATED DAMAGE AREA/PROJECT ENGINEER 18 1 TO CORRECT LIQUIDATED DAMAGE 19 1 TO CORRECT LIQUIDATED DAMAGE 20 1 TO CORRECT LIQUIDATED DAMAGE 21 1 TO CORRECT LIQUIDATED DAMAGE 22 1 TO CORRECT LIQUIDATED DAMAGE 23 1 TO CORRECT LIQUIDATED DAMAGE 24 1 TO CORRECT LIQUIDATED DAMAGE 25 1 TO CORRECT LIQUIDATED DAMAGE 26 1 TO CORRECT LIQUIDATED DAMAGE 27 1 TO CORRECT LIQUIDATED DAMAGE 28 1 TO CORRECT LIQUIDATED DAMAGE 29 1 TO CORRECT LIQUIDATED DAMAGE 30 1 TO CORRECT LIQUIDATED DAMAGE 0 ----- ----- ----- 792 638 154 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TO CORRECT LIQUIDATED DAMAGE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11064008 MGR.NO. 059 PAGE 001 CONT 6149 SEC 80 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 614980001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 238,291.00 REPORT DATE 07/27/2009 11.54.46 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAR 01,2007 TO APR 30,2009 EST NO 027 & FINAL TRANSPORTATION SERVICES, INC. 13019 DIST. 19 COUNTY BOWIE CONTROL 6149-80-001 PROJECT RMC - 614980001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 ILLUMINATION MAINTENANCE 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 (RDWY ILL POLE) (30 IN) LF 240.000 121.000 105.000 12,705.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 24.000 24.000 650.000 15,600.00 0070 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 15.000 25.000 325.000 8,125.00 0075 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 25.000 7.000 375.000 2,625.00 0080 0610 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 20.000 4.000 375.000 1,500.00 0085 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 7.000 0.000 375.000 .00 0090 0610 REMOVE RD IL ASM (TRANS-BASE) EA 4.000 52.000 375.000 19,500.00 0095 0618 CONDT (PVC) (SCHD 40) (1") LF 150.000 0.000 6.500 .00 0100 0618 CONDT (PVC) (SCHD 40) ( 2") LF 800.000 4,265.000 6.500 27,722.50 0105 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 700.000 544.000 17.000 9,248.00 0110 0620 ELEC CONDR (NO. 6) BARE LF 1,000.000 320.000 1.000 320.00 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 2,000.000 175.000 1.000 175.00 0120 0620 ELEC CONDR (NO. 8) BARE LF 1,200.000 6,770.000 1.000 6,770.00 0125 0620 ELEC CONDR (NO. 8) INSULATED LF 2,400.000 14,668.000 1.000 14,668.00 0130 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 800.000 0.000 5.000 .00 0135 0622 DUCT CBL (3 NO. 8)(2 INSULATED 1 BARE) LF 2,000.000 0.000 4.500 .00 0140 0624 GROUND BOX TY A (122311) W/APRON EA 12.000 10.000 375.000 3,750.00 0145 0628 ELC SRV TY A 120/240 060 1 (NS)AL(E)PS(U) EA 1.000 2.000 3,000.000 6,000.00 0150 0628 ELC SRV TY A 240/480 060 (NS)AL(E)PS(U) EA 2.000 1.000 3,000.000 3,000.00 0155 0628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(U) EA 2.000 0.000 3,000.000 .00 0160 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 5.000 2.000 2,200.000 4,400.00 0165 0628 ELC SRV TY A 240/480 060(NS)AL(E)TP(O) EA 3.000 1.000 3,900.000 3,900.00 0170 6195 MAINTAIN ILLUMINATION SYSTEMS MO 24.000 23.600 3,642.000 85,951.20 0175 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 2,500.000 2,500.00 0180 6195 MNT OF IL SYS (EMERGENCY CALL) EA 3.000 1.000 611.000 611.00 0185 0610*INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 15.000 0.000 2,686.250 .00 0190 7273*REPLACE LUMINAIRE EA 50.000 38.000 190.000 7,220.00 0 SUBTOTAL BID ITEMS $ 236,290.70 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 236,290.70 0 TOTAL AMOUNT WORK DONE CONTROL 6149-80-001 $ 236,290.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11064008 MGR.NO. 059 PAGE 001 CONT 6149 SEC 80 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 614980001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 238,291.00 REPORT DATE 07/27/2009 11.54.46 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAR 01,2007 TO APR 30,2009 EST NO 027 & FINAL TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 8 , 2007 WORKING DAYS USED 638 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.50 DATE COMPLETED APR 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6149-80-001 RMC - 614980001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 240.000 121.000 105.000 12,705.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 24.000 24.000 650.000 15,600.00 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 15.000 25.000 325.000 8,125.00 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 25.000 7.000 375.000 2,625.00 0610 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 20.000 4.000 375.000 1,500.00 0610 REMOVE RD IL ASM (TRANS-BASE) EA 4.000 52.000 375.000 19,500.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 800.000 4,265.000 6.500 27,722.50 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 700.000 544.000 17.000 9,248.00 0620 ELEC CONDR (NO. 6) BARE LF 1,000.000 320.000 1.000 320.00 0620 ELEC CONDR (NO. 6) INSULATED LF 2,000.000 175.000 1.000 175.00 0620 ELEC CONDR (NO. 8) BARE LF 1,200.000 6,770.000 1.000 6,770.00 0620 ELEC CONDR (NO. 8) INSULATED LF 2,400.000 14,668.000 1.000 14,668.00 0624 GROUND BOX TY A (122311) W/APRON EA 12.000 10.000 375.000 3,750.00 0628 ELC SRV TY A 120/240 060 (NS)AL(E)PS(U) EA 1.000 2.000 3,000.000 6,000.00 0628 ELC SRV TY A 240/480 060 (NS)AL(E)PS(U) EA 2.000 1.000 3,000.000 3,000.00 10628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 5.000 2.000 2,200.000 4,400.00 0628 ELC SRV TY A 240/480 060(NS)AL(E)TP(O) EA 3.000 1.000 3,900.000 3,900.00 6195 MAINTAIN ILLUMINATION SYSTEMS MO 24.000 23.600 3,642.000 85,951.20 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 2,500.000 2,500.00 6195 MNT OF IL SYS (EMERGENCY CALL) EA 3.000 1.000 611.000 611.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07273* REPLACE LUMINAIRE EA 50.000 38.000 190.000 7,220.00 0 SUBTOTAL BID ITEMS $ 236,290.70 220 4 DAYS CHARGED INCORRECTLY REIMBURSE LIQUIDATED DAMAGES 0 CONTRACT TOTAL ALL ITEMS $ 236,290.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11064008 MGR.NO. 059 PAGE 001 CONT 6149 SEC 80 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 614980001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 238,291.00 REPORT DATE 07/27/2009 11.54.46 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAR 01,2007 TO APR 30,2009 EST NO 027 & 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 ********************************************************************************************************************************** 19 RMC - 614980001 6149-80-001 236,290.70 .00 236,290.70 .00 9,900.00 226,390.70 224,657.70 1,733.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 236,290.70 .00 236,290.70 .00 9,900.00 226,390.70 224,657.70 1,733.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11064008 MGR.NO. 059 PAGE 001 CONT 6149 SEC 80 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 614980001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 238,291.00 REPORT DATE 07/27/2009 11.54.47 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAR 01,2007 TO APR 30,2009 EST NO 027 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-80-001 RMC - 614980001 19 IH0030 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0416 DRILL SHAFT (RDWY ILL POLE) LF 240.000 12.000 105.000 1,260.00 (30 IN) 70 0610 INS RD IL AM (TY SA) 50T-10 EA 15.000 5.000 325.000 1,625.00 (.4 KW)S 100 0618 CONDT (PVC) (SCHD 40) ( 2") LF 800.000 54.000 6.500 351.00 105 0618 CONDT (PVC) (SCHD 40) (2") LF 700.000 50.000 17.000 850.00 (BORE) 110 0620 ELEC CONDR (NO. 6) BARE LF 1,000.000 20.000 1.000 20.00 115 0620 ELEC CONDR (NO. 6) INSULATED LF 2,000.000 75.000 1.000 75.00 120 0620 ELEC CONDR (NO. 8) BARE LF 1,200.000 54.000 1.000 54.00 125 0620 ELEC CONDR (NO. 8) INSULATED LF 2,400.000 118.000 1.000 118.00 145 0628 ELC SRV TY A 120/240 060 EA 1.000 2.000 3,000.000 6,000.00 (NS)AL(E)PS(U) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 190 7273* REPLACE LUMINAIRE EA 0.000 2.000 190.000 380.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,733.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 236,290.70