1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094028 MGR.NO. 059 PAGE 001 CONT 6191 SEC 54 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 619154001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 388,238.00 REPORT DATE 12/22/2010 10.58.28 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD JUL 18,2009 TO AUG 31,2010 EST NO 015 & FINAL TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 24, 2009 TIME COMPUTED FROM JUL 18, 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 = 306 379 315 64 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 306 2 1 AWAITING UTILITY ADJUSTMENT DATE WORK COMPLETED 08/31/10 3 1 AWAITING UTILITY ADJUSTMENT DAYS CHARGED TO DATE = 315 4 1 AWAITING UTILITY ADJUSTMENT ASSESSED LIQ DAMAGES = 9 5 1 AWAITING UTILITY ADJUSTMENT LIQ DAMAGE RATE $ 500 6 1 AWAITING UTILITY ADJUSTMENT 7 1 AWAITING UTILITY ADJUSTMENT LIQUIDATED DAMAGES 8 1 SUNDAY 9 DAYS AT $ 500 PER DAY 9 1 PUNCH LIST WORK TOTAL = $ 4,500.00 10 1 PUNCH LIST WORK 11 1 PUNCH LIST WORK CERTIFIED AS CORRECT AND 12 1 PUNCH LIST WORK ONE COPY HAS BEEN GIVEN 13 1 PUNCH LIST WORK TO THE CONTRACTOR 14 1 AWAITING UTILITY CONNECTION 15 1 SUNDAY 16 1 AWAITING UTILITY CONNECTION ---------------------------- 17 1 AWAITING UTILITY CONNECTION AREA/PROJECT ENGINEER 18 1 AWAITING UTILITY CONNECTION 19 1 WORK COMPLETED 20 1 AWAITING FINAL ACCEPTANCE 21 1 AWAITING FINAL ACCEPTANCE 22 1 SUNDAY 23 1 AWAITING FINAL ACCEPTANCE 24 1 AWAITING FINAL ACCEPTANCE 25 1 AWAITING FINAL ACCEPTANCE 26 1 AWAITING FINAL ACCEPTANCE 27 1 AWAITING FINAL ACCEPTANCE 28 1 AWAITING FINAL ACCEPTANCE 29 1 SUNDAY 30 1 AWAITING FINAL ACCEPTANCE 31 1 WORK ACCEPTED ----- ----- ----- 410 315 95 0 SATURDAY 5 SUNDAY 0 HOLIDAY 6 AWAITING UTILITY ADJUSTMENT 5 PUNCH LIST WORK 4 AWAITING UTILITY CONNECTION 1 WORK COMPLETED 9 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094028 MGR.NO. 059 PAGE 001 CONT 6191 SEC 54 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 619154001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 388,238.00 REPORT DATE 12/22/2010 10.58.29 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD JUL 18,2009 TO AUG 31,2010 EST NO 015 & FINAL TRANSPORTATION SERVICES, INC. 13019 DIST. 19 COUNTY BOWIE CONTROL 6191-54-001 PROJECT RMC - 619154001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- INSTALL & MAINTAIN TRAFFIC SIGNALS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 INSTALL/MAINTAIN TRAFFIC SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 15.000 21.000 118.000 2,478.00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 10.000 0.000 89.000 .00 0070 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 36.000 0.000 300.000 .00 0075 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 12.000 18.000 197.000 3,546.00 0080 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 34.000 0.000 197.000 .00 0085 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 88.000 141.000 125.000 17,625.00 0090 0432 RIPRAP (CONC)(CL B) CY 4.000 4.350 520.000 2,262.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 11.000 100.000 1,100.00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 400.000 0.000 2.500 .00 0105 0529 CONC CURB (TY II) LF 18.000 0.000 19.000 .00 0110 0531 CURB RAMPS (TY 1) EA 2.000 1.000 700.000 700.00 0115 0531 CURB RAMPS (TY 4) EA 2.000 0.000 700.000 .00 0120 0531 CURB RAMPS (TY 7) EA 2.000 1.000 700.000 700.00 0125 0531 CONC SIDEWALKS (4") SY 10.000 0.000 120.000 .00 0130 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 2.000 0.000 430.000 .00 0135 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 2.000 0.000 430.000 .00 0140 0610 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 2.000 0.000 430.000 .00 0145 0610 RELOCATE RD IL ASM 1 (TRANS-BASE) EA 2.000 0.000 670.000 .00 0150 0610 REMOVE RD IL ASM (TRANS-BASE) EA 2.000 1.000 300.000 300.00 0155 0618 CONDT (PVC) (SCHD 40) (1") LF 180.000 261.000 11.000 2,871.00 0160 0618 CONDT (PVC) (SCHD 40) ( 2") LF 1,100.000 836.000 11.000 9,196.00 0165 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 1,350.000 518.000 21.000 10,878.00 0170 0618 CONDT (PVC) (SCHD 40) (4") LF 500.000 134.000 13.000 1,742.00 0175 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 800.000 100.000 23.000 2,300.00 0180 0618 CONDT (RM) (1") LF 150.000 0.000 7.000 .00 0185 0620 ELEC CONDR (NO. 2) INSULATED LF 400.000 531.000 2.300 1,221.30 0190 0620 ELEC CONDR (NO. 4) INSULATED LF 600.000 1,655.000 2.000 3,310.00 0195 0620 ELEC CONDR (NO. 6) BARE LF 2,250.000 1,901.000 1.200 2,281.20 0200 0620 ELEC CONDR (NO. 6) INSULATED LF 400.000 62.000 1.850 114.70 0205 0620 ELEC CONDR (NO. 8) BARE LF 500.000 0.000 1.000 .00 0210 0620 ELEC CONDR (NO. 8) INSULATED LF 4,335.000 2,296.000 1.400 3,214.40 0215 0620 ELEC CONDR (NO.12) INSULATED LF 1,500.000 630.000 1.000 630.00 0220 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 750.000 200.000 1.650 330.00 0225 0624 GROUND BOX TY A (122311) W/APRON EA 3.000 3.000 630.000 1,890.00 0230 0624 GROUND BOX TY D (162922) W/APRON EA 7.000 9.000 645.000 5,805.00 0235 0624 GROUND BOX TY BATTERY (162915) W/APRON EA 1.000 0.000 615.000 .00 0240 0628 ELC SRV TY A 120/240 060 (NS)AL(E)PS(U) EA 2.000 0.000 3,000.000 .00 0245 0628 ELC SRV TY A 240/480 060 (NS)AL(E)PS(U) EA 2.000 1.000 3,500.000 3,500.00 0250 0628 ELC SRV TY D 120/240 070 (NS)AL(E)TS(O) EA 1.000 0.000 2,200.000 .00 0255 0628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(U) EA 1.000 3.000 2,350.000 7,050.00 0260 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 2.000 12.000 1,400.000 16,800.00 0265 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TS(O) EA 2.000 2.000 1,000.000 2,000.00 0270 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 2.000 0.000 3,000.000 .00 0275 0628 ELC SRV TY A 240/480 060(NS)AL(E)TP(O) EA 2.000 0.000 2,865.000 .00 0280 0628 ELC SRV TY T 120/240 000 (NS)AL(E)TS(O) EA 2.000 2.000 2,400.000 4,800.00 0285 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 2.000 2.500 2,300.000 5,750.00 0290 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 3.000 2,900.000 8,700.00 0295 0682 BACK PLATE (12 IN) (3 SEC) EA 29.000 14.000 65.000 910.00 0300 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 0.000 75.000 .00 0305 0682 BACK PLATE (12 IN) (5 SEC) EA 6.000 4.000 85.000 340.00 1 0310 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 4.000 4.000 425.000 1,700.00 0315 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 6.000 6.000 180.000 1,080.00 0320 0682 VEH SIG SEC (12 IN) LED (GRN) EA 30.000 16.000 195.000 3,120.00 0325 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 6.000 6.000 185.000 1,110.00 0330 0682 VEH SIG SEC (12 IN) LED (YEL) EA 40.000 134.000 195.000 26,130.00 0335 0682 VEH SIG SEC (12 IN) LED (RED) EA 30.000 30.000 168.000 5,040.00 0340 0682 BACK PLATE (12 IN) (1 SEC) EA 20.000 117.000 55.000 6,435.00 0345 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,800.000 2,229.000 1.600 3,566.40 0350 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 3,000.000 2,313.000 1.250 2,891.25 0355 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 2,250.000 913.000 1.750 1,597.75 0360 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 8.000 42.000 2,850.000 119,700.00 0365 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 1.000 2.000 5,600.000 11,200.00 0370 0686 TRF SIG PL AM (MAST) (INSTALL ONLY) EA 8.000 7.000 695.000 4,865.00 0375 0686 TRF SIG PL AM (STRAIN)(INSTALL ONLY) EA 4.000 2.000 560.000 1,120.00 0380 0686 INS TRF SIG PL AM(S) 1 ARM (48') ILSN EA 1.000 1.000 695.000 695.00 0385 0687 PED POLE ASSEMBLY EA 2.000 3.000 660.000 1,980.00 0390 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 4.000 75.000 300.00 0395 0688 VEH LP DETECT (SAWCUT) (14 AWG) (BLK) LF 120.000 0.000 11.000 .00 0400 0690 REMOVAL OF SPAN CABLE ASSM LF 100.000 0.000 3.500 .00 0405 0690 REPLACE OF SPAN CABLE ASSM LF 100.000 0.000 245.000 .00 0410 0690 REMOVAL OF SIGNAL HEAD ASSM EA 3.000 2.000 125.000 250.00 0415 0690 REPLACE OF CONTROL CABINET (POLE MNT) EA 1.000 0.000 970.000 .00 0420 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 2.000 31.000 560.000 17,360.00 0425 0690 REMOVAL OF SIGNAL POLE ASSM EA 2.000 0.000 1,100.000 .00 0430 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 3.000 0.000 425.000 .00 0435 0690 REPLACE OF LUMINAIRE HEAD EA 50.000 0.000 590.000 .00 0440 0690 REPLACE 12" LED TRAF SIG LAMP UNIT EA 50.000 0.000 90.000 .00 0445 0690 REPLACE ILSN SIGN COMPONENTS EA 15.000 0.000 305.000 .00 0450 4003 SCREW-IN TYPE ANCHOR FOUNDATION EA 2.000 1.000 115.000 115.00 0455 6007 REMOVING TRAFFIC SIGNALS EA 2.000 1.000 3,250.000 3,250.00 0460 6041 ILSN (FLUORESENT)(6 S) EA 4.000 2.000 1,750.000 3,500.00 1 0465 6041 ILSN (FLUORESENT)(8 S) EA 6.000 4.000 1,930.000 7,720.00 0470 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,800.000 1,289.000 4.000 5,156.00 0475 6266 VIVIDS CAMERA SYS (INSTALLATION ONLY) EA 5.000 6.000 305.000 1,830.00 0480 8246 DRIVER FEEDBACK SIGNS EA 2.000 2.000 6,700.000 13,400.00 0485 8247 UPS (.2KVA)(TWR) EA 2.000 2.000 4,900.000 9,800.00 0490 9000*POLICE ASSISTED TRAFFIC CONTROL EA 1.000 1.000 148.400 148.40 0495 9000*ELECTRICAL SERVICE CONNECTION LS 1.000 1.000 2,798.130 2,798.13 0 SUBTOTAL BID ITEMS $ 382,202.53 0 TOTAL AMOUNT WORK DONE INSTALL/MAINTAIN TRAFFIC SIGNALS $ 382,202.53 0 TOTAL AMOUNT WORK DONE CONTROL 6191-54-001 $ 382,202.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094028 MGR.NO. 059 PAGE 001 CONT 6191 SEC 54 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 619154001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 388,238.00 REPORT DATE 12/22/2010 10.58.30 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD JUL 18,2009 TO AUG 31,2010 EST NO 015 & FINAL TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 24, 2009 WORKING DAYS USED 315 PERCENT COMPLETE 100.00 PERCENT TIME USED 102.90 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-54-001 RMC - 619154001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 15.000 21.000 118.000 2,478.00 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 12.000 18.000 197.000 3,546.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 88.000 141.000 125.000 17,625.00 0432 RIPRAP (CONC)(CL B) CY 4.000 4.350 520.000 2,262.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 11.000 100.000 1,100.00 0531 CURB RAMPS (TY 1) EA 2.000 1.000 700.000 700.00 0531 CURB RAMPS (TY 7) EA 2.000 1.000 700.000 700.00 0610 REMOVE RD IL ASM (TRANS-BASE) EA 2.000 1.000 300.000 300.00 0618 CONDT (PVC) (SCHD 40) (1") LF 180.000 261.000 11.000 2,871.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 1,100.000 836.000 11.000 9,196.00 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 1,350.000 518.000 21.000 10,878.00 0618 CONDT (PVC) (SCHD 40) (4") LF 500.000 134.000 13.000 1,742.00 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 800.000 100.000 23.000 2,300.00 0620 ELEC CONDR (NO. 2) INSULATED LF 400.000 531.000 2.300 1,221.30 0620 ELEC CONDR (NO. 4) INSULATED LF 600.000 1,655.000 2.000 3,310.00 0620 ELEC CONDR (NO. 6) BARE LF 2,250.000 1,901.000 1.200 2,281.20 0620 ELEC CONDR (NO. 6) INSULATED LF 400.000 62.000 1.850 114.70 0620 ELEC CONDR (NO. 8) INSULATED LF 4,335.000 2,296.000 1.400 3,214.40 10620 ELEC CONDR (NO.12) INSULATED LF 1,500.000 630.000 1.000 630.00 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 750.000 200.000 1.650 330.00 0624 GROUND BOX TY A (122311) W/APRON EA 3.000 3.000 630.000 1,890.00 0624 GROUND BOX TY D (162922) W/APRON EA 7.000 9.000 645.000 5,805.00 0628 ELC SRV TY A 240/480 060 (NS)AL(E)PS(U) EA 2.000 1.000 3,500.000 3,500.00 0628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(U) EA 1.000 3.000 2,350.000 7,050.00 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 2.000 12.000 1,400.000 16,800.00 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TS(O) EA 2.000 2.000 1,000.000 2,000.00 0628 ELC SRV TY T 120/240 000 (NS)AL(E)TS(O) EA 2.000 2.000 2,400.000 4,800.00 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 2.000 2.500 2,300.000 5,750.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 3.000 2,900.000 8,700.00 0682 BACK PLATE (12 IN) (3 SEC) EA 29.000 14.000 65.000 910.00 0682 BACK PLATE (12 IN) (5 SEC) EA 6.000 4.000 85.000 340.00 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 4.000 4.000 425.000 1,700.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 6.000 6.000 180.000 1,080.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 30.000 16.000 195.000 3,120.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 6.000 6.000 185.000 1,110.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 40.000 134.000 195.000 26,130.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 30.000 30.000 168.000 5,040.00 0682 BACK PLATE (12 IN) (1 SEC) EA 20.000 117.000 55.000 6,435.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,800.000 2,229.000 1.600 3,566.40 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 3,000.000 2,313.000 1.250 2,891.25 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 2,250.000 913.000 1.750 1,597.75 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 8.000 42.000 2,850.000 119,700.00 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 1.000 2.000 5,600.000 11,200.00 0686 INS TRF SIG PL AM(S) 1 ARM (48') ILSN EA 1.000 1.000 695.000 695.00 0686 TRF SIG PL AM (MAST) (INSTALL ONLY) EA 8.000 7.000 695.000 4,865.00 0686 TRF SIG PL AM 1 (STRAIN)(INSTALL ONLY) EA 4.000 2.000 560.000 1,120.00 0687 PED POLE ASSEMBLY EA 2.000 3.000 660.000 1,980.00 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 4.000 75.000 300.00 0690 REMOVAL OF SIGNAL HEAD ASSM EA 3.000 2.000 125.000 250.00 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 2.000 31.000 560.000 17,360.00 4003 SCREW-IN TYPE ANCHOR FOUNDATION EA 2.000 1.000 115.000 115.00 6007 REMOVING TRAFFIC SIGNALS EA 2.000 1.000 3,250.000 3,250.00 6041 ILSN (FLUORESENT)(6 S) EA 4.000 2.000 1,750.000 3,500.00 6041 ILSN (FLUORESENT)(8 S) EA 6.000 4.000 1,930.000 7,720.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,800.000 1,289.000 4.000 5,156.00 6266 VIVIDS CAMERA SYS (INSTALLATION ONLY) EA 5.000 6.000 305.000 1,830.00 8246 DRIVER FEEDBACK SIGNS EA 2.000 2.000 6,700.000 13,400.00 8247 UPS (.2KVA)(TWR) EA 2.000 2.000 4,900.000 9,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* POLICE ASSISTED TRAFFIC CONTROL EA 1.000 1.000 148.400 148.40 9000* ELECTRICAL SERVICE CONNECTION LS 1.000 1.000 2,798.130 2,798.13 0 SUBTOTAL BID ITEMS $ 382,202.53 0 CONTRACT TOTAL ALL ITEMS $ 382,202.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094028 MGR.NO. 059 PAGE 001 CONT 6191 SEC 54 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 619154001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 388,238.00 REPORT DATE 12/22/2010 10.58.30 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD JUL 18,2009 TO AUG 31,2010 EST NO 015 & 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 - 619154001 6191-54-001 382,202.53 .00 382,202.53 .00 4,500.00 377,702.53 359,997.33 17,705.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 382,202.53 .00 382,202.53 .00 4,500.00 377,702.53 359,997.33 17,705.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 5094028 MGR.NO. 059 PAGE 001 CONT 6191 SEC 54 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 619154001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 388,238.00 REPORT DATE 12/22/2010 10.58.31 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD JUL 18,2009 TO AUG 31,2010 EST NO 015 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-54-001 RMC - 619154001 19 US0059 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0132 EMBANKMENT (VEHICLE)(ORD CY 15.000 4.000 118.000 472.00 COMP)(TY B) 90 0432 RIPRAP (CONC)(CL B) CY 4.000 3.350 520.000 1,742.00 95 0502 BARRICADES, SIGNS AND MO 12.000 1.000 100.000 100.00 TRAFFIC HANDLING 165 0618 CONDT (PVC) (SCHD 40) (2") LF 1,350.000 120.000 21.000 2,520.00 (BORE) 260 0628 ELC SRV TY T 120/240 000 EA 2.000 1.000 1,400.000 1,400.00 (NS)GS(N)TP(O) 285 0680 INSTALL HWY TRF SIG (FLASH EA 2.000 1.500 2,300.000 3,450.00 BEACON) 290 0680 INSTALL HWY TRF SIG EA 1.000 2.000 2,900.000 5,800.00 (ISOLATED) 345 0684 TRF SIG CBL (TY A) (12 AWG) LF 1,800.000 457.000 1.600 731.20 ( 3 CONDR) 350 0684 TRF SIG CBL (TY A) (12 AWG) LF 3,000.000 -120.000 1.250 -150.00 ( 5 CONDR) 380 0686 INS TRF SIG PL AM(S) 1 ARM EA 1.000 -1.000 695.000 -695.00 (48') ILSN 370 0686 TRF SIG PL AM (MAST) EA 8.000 3.000 695.000 2,085.00 (INSTALL ONLY) 415 0690 REPLACE OF CONTROL CABINET EA 1.000 -1.000 970.000 -970.00 (POLE MNT) 475 6266 VIVIDS CAMERA SYS EA 5.000 4.000 305.000 1,220.00 (INSTALLATION ONLY) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,705.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 382,202.53