1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081902 MGR.NO. 059 PAGE 001 CONT 6185 SEC 75 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618575001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 149,819.26 REPORT DATE 05/03/2010 09.29.32 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD MAR 04,2009 TO APR 19,2010 EST NO 015 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 04, 2009 TIME COMPUTED FROM MAR 04, 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 = 306 393 331 62 BROUGHT FORWARD ADDL DAYS GRANTED = 40 APR 10 1 1 TOTAL DAYS ALLOWED = 346 2 1 DATE WORK COMPLETED 04/19/10 3 1 DAYS CHARGED TO DATE = 346 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 SUNDAY/AWAITING ACCEPTANCE 19 1 WORK ACCEPTED - - - - ----- ----- ----- 412 346 66 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 SUNDAY/AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081902 MGR.NO. 059 PAGE 001 CONT 6185 SEC 75 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618575001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 149,819.26 REPORT DATE 05/03/2010 09.29.33 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD MAR 04,2009 TO APR 19,2010 EST NO 015 & FINAL SYSTEMS, CORP. 13538 DIST. 19 COUNTY BOWIE CONTROL 6185-75-001 PROJECT RMC - 618575001 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 84.000 48.000 112.340 5,392.32 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 14.000 855.000 11,970.00 0065 0502 ADJ EST QUANTITY TO DATE 14.000 0070 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 5.000 5.000 347.400 1,737.00 0075 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 6.000 2.000 347.400 694.80 0080 0610 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 3.000 5.000 347.400 1,737.00 0085 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 5.000 0.000 347.400 .00 0090 0610 REMOVE RD IL ASM (TRANS-BASE) EA 5.000 3.000 243.900 731.70 0095 0618 CONDT (PVC) (SCHD 40) (1") LF 80.000 0.000 6.090 .00 0100 0618 CONDT (PVC) (SCHD 40) ( 2") LF 400.000 395.000 7.040 2,780.80 0105 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 260.000 430.000 17.410 7,486.30 0110 0620 ELEC CONDR (NO. 6) BARE LF 400.000 954.000 .920 877.68 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 800.000 2,384.000 1.100 2,622.40 0120 0620 ELEC CONDR (NO. 8) BARE LF 800.000 725.000 .900 652.50 0125 0620 ELEC CONDR (NO. 8) INSULATED LF 1,000.000 2,689.000 .990 2,662.11 0130 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 400.000 0.000 5.000 .00 0135 0622 DUCT CBL (3 NO. 8)(2 INSULATED 1 BARE) LF 600.000 0.000 4.000 .00 0140 0624 GROUND BOX TY A (122311) W/APRON EA 5.000 7.000 543.700 3,805.90 1 0145 0628 ELC SRV TY A 120/240 060 (NS)AL(E)PS(U) EA 2.000 0.000 3,812.650 .00 0150 0628 ELC SRV TY A 240/480 060 (NS)AL(E)PS(U) EA 2.000 0.000 3,812.650 .00 0155 0628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(U) EA 1.000 0.000 2,547.750 .00 0160 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 1.000 1.000 1,655.950 1,655.95 0165 0628 ELC SRV TY A 240/480 060(NS)AL(E)TP(O) EA 2.000 5.000 3,048.600 15,243.00 0170 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 13.800 4,673.400 64,492.92 0170 6195 ADJ EST QUANTITY TO DATE 14.000 0175 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 20,325.000 20,325.00 0180 6195 MNT OF IL SYS (EMERGENCY CALL) EA 3.000 4.000 813.000 3,252.00 0185 7273*REPLACE LUMINAIRE EA 10.000 4.000 195.900 783.60 0190 9000*STARTING AID RETROFIT EA 50.000 51.000 68.960 3,516.96 0195 0628*REMOVE ELECTRICAL SERVICES EA 4.000 5.000 297.960 1,489.80 0 SUBTOTAL BID ITEMS $ 153,909.74 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 153,909.74 0 TOTAL AMOUNT WORK DONE CONTROL 6185-75-001 $ 153,909.74 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081902 MGR.NO. 059 PAGE 001 CONT 6185 SEC 75 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618575001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 149,819.26 REPORT DATE 05/03/2010 09.29.33 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD MAR 04,2009 TO APR 19,2010 EST NO 015 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 4 , 2009 WORKING DAYS USED 346 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 19 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-75-001 RMC - 618575001 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 84.000 48.000 112.340 5,392.32 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 14.000 855.000 11,970.00 0502 ADJ EST QUANTITY TO DATE 14.000 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 5.000 5.000 347.400 1,737.00 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 6.000 2.000 347.400 694.80 0610 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 3.000 5.000 347.400 1,737.00 0610 REMOVE RD IL ASM (TRANS-BASE) EA 5.000 3.000 243.900 731.70 0618 CONDT (PVC) (SCHD 40) ( 2") LF 400.000 395.000 7.040 2,780.80 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 260.000 430.000 17.410 7,486.30 0620 ELEC CONDR (NO. 6) BARE LF 400.000 954.000 .920 877.68 0620 ELEC CONDR (NO. 6) INSULATED LF 800.000 2,384.000 1.100 2,622.40 0620 ELEC CONDR (NO. 8) BARE LF 800.000 725.000 .900 652.50 0620 ELEC CONDR (NO. 8) INSULATED LF 1,000.000 2,689.000 .990 2,662.11 0624 GROUND BOX TY A (122311) W/APRON EA 5.000 7.000 543.700 3,805.90 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 1.000 1.000 1,655.950 1,655.95 0628 ELC SRV TY A 240/480 1 060(NS)AL(E)TP(O) EA 2.000 5.000 3,048.600 15,243.00 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 13.800 4,673.400 64,492.92 6195 ADJ EST QUANTITY TO DATE 14.000 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 20,325.000 20,325.00 6195 MNT OF IL SYS (EMERGENCY CALL) EA 3.000 4.000 813.000 3,252.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00628* REMOVE ELECTRICAL SERVICES EA 4.000 5.000 297.960 1,489.80 7273* REPLACE LUMINAIRE EA 10.000 4.000 195.900 783.60 9000* STARTING AID RETROFIT EA 50.000 51.000 68.960 3,516.96 0 SUBTOTAL BID ITEMS $ 153,909.74 0 CONTRACT TOTAL ALL ITEMS $ 153,909.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081902 MGR.NO. 059 PAGE 001 CONT 6185 SEC 75 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618575001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 149,819.26 REPORT DATE 05/03/2010 09.29.33 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD MAR 04,2009 TO APR 19,2010 EST NO 015 & 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 ********************************************************************************************************************************** 19 RMC - 618575001 6185-75-001 153,909.74 .00 153,909.74 .00 .00 153,909.74 153,909.74 .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 ********************************************************************************************************************************** 153,909.74 .00 153,909.74 .00 .00 153,909.74 153,909.74 .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 12081902 MGR.NO. 059 PAGE 001 CONT 6185 SEC 75 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618575001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 149,819.26 REPORT DATE 05/03/2010 09.29.33 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD MAR 04,2009 TO APR 19,2010 EST NO 015 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-75-001 RMC - 618575001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,909.74