1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111901 MGR.NO. 059 PAGE 001 CONT 6219 SEC 29 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621929001 HWY IH0030 701 EAST MAIN ST ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 139,380.00 REPORT DATE 12/19/2012 09.07.16 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 19,2011 TO OCT 29,2012 EST NO 020 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 19, 2011 TIME COMPUTED FROM APR 27, 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 = 306 531 324 207 BROUGHT FORWARD ADDL DAYS GRANTED = 20 OCT 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 326 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/29/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 324 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 WORK COMPLETED/AWAITING ACCEPTANCE 27 1 AWAITING ACCEPTANCE 28 1 SUNDAY 29 1 WORK ACCEPTED - ----- ----- ----- 560 324 236 0 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 1 WORK COMPLETED/AWAITING ACCEPTANCE 1 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111901 MGR.NO. 059 PAGE 001 CONT 6219 SEC 29 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621929001 HWY IH0030 701 EAST MAIN ST ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 139,380.00 REPORT DATE 12/19/2012 09.07.17 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 19,2011 TO OCT 29,2012 EST NO 020 & FINAL SYSTEMS, CORP. 13538 DIST. 19 COUNTY BOWIE CONTROL 6219-29-001 PROJECT RMC - 621929001 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 45.000 64.000 160.000 10,240.00 0065 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 11.000 0.000 65.000 .00 0070 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 13.000 0.000 90.000 .00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 13.000 1,000.000 13,000.00 0080 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 5.000 4.000 600.000 2,400.00 0085 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 5.000 6.000 225.000 1,350.00 0090 0610 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 2.000 4.000 600.000 2,400.00 0095 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 2.000 0.000 50.000 .00 0100 0610 REMOVE RD IL ASM (TRANS-BASE) EA 3.000 10.000 350.000 3,500.00 0100 0610 ADJ EST QUANTITY TO DATE 11.000 0105 0618 CONDT (PVC) (SCHD 40) (1") LF 70.000 20.000 1.000 20.00 0110 0618 CONDT (PVC) (SCHD 40) ( 2") LF 550.000 616.000 9.000 5,544.00 0110 0618 ADJ EST QUANTITY TO DATE 16.000 0115 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 200.000 1,201.000 18.000 21,618.00 0115 0618 ADJ EST QUANTITY TO DATE 607.000 0120 0620 ELEC CONDR (NO. 2) INSULATED LF 100.000 102.000 1.000 102.00 0120 0620 ADJ EST QUANTITY TO DATE 78.000 0125 0620 ELEC CONDR (NO. 6) BARE LF 1,000.000 1,771.000 1.900 3,364.90 0125 0620 ADJ EST QUANTITY TO DATE 642.000 1 0130 0620 ELEC CONDR (NO. 6) INSULATED LF 1,500.000 4,217.000 2.000 8,434.00 0130 0620 ADJ EST QUANTITY TO DATE 1,284.000 0135 0620 ELEC CONDR (NO. 8) BARE LF 1,000.000 579.000 1.400 810.60 0140 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 1,158.000 1.500 1,737.00 0145 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 100.000 0.000 1.000 .00 0150 0622 DUCT CBL (3 NO. 8)(2 INSULATED 1 BARE) LF 100.000 0.000 1.000 .00 0155 0624 GROUND BOX TY A (122311) W/APRON EA 3.000 7.000 700.000 4,900.00 0160 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 2.000 450.000 900.00 0160 0624 ADJ EST QUANTITY TO DATE 3.000 0165 0628 ELC SRV TY A 120/240 060 (NS)AL(E)PS(U) EA 2.000 0.000 1,000.000 .00 0170 0628 ELC SRV TY A 240/480 100 (SS)SS(E)PS(U) EA 2.000 0.000 4,000.000 .00 0175 0628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(U) EA 1.000 0.000 1,000.000 .00 0180 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 1.000 0.000 1,000.000 .00 0185 0628 REMOVE ELECTRICAL SERVICES EA 2.000 2.000 500.000 1,000.00 0190 0628 ELC SRV TY A 240/480 060 (SS)SS(E)SP(O) EA 1.000 3.000 4,000.000 12,000.00 0195 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 100.000 0.000 2.000 .00 0200 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 1.000 0.000 1,500.000 .00 0205 0686 TRF SIG PL AM (MAST) (INSTALL ONLY) EA 1.000 0.000 150.000 .00 0210 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 1.000 0.000 300.000 .00 0215 0690 REPLACE OF LUMINAIRE HEAD EA 4.000 1.000 150.000 150.00 0220 4003 SCREW-IN ANCHOR TYPE FOUNDATIONS EA 2.000 0.000 700.000 .00 0225 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 12.000 5,000.000 60,000.00 0230 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 2,500.000 2,500.00 0235 6195 MNT OF IL SYS (EMERGENCY CALL) EA 3.000 0.000 300.000 .00 0240 8723 BBU SYSTEM (EXTERNAL BATT CABINET) EA 1.000 1.000 6,500.000 6,500.00 0245 9000*STARTING AID RETROFIT EA 20.000 4.000 68.290 273.16 0250 9000*ILSN SIGN LED RETROFIT SYS 6' EA 25.000 36.000 648.420 23,343.12 0255 9000*ILSN SIGN LED RETROFIT SYS 8' EA 25.000 26.000 780.690 20,297.94 0260 0416*DRILL SHAFT (HIGH MAST POLE)(48 IN) LF 25.000 25.000 309.310 7,732.75 0265 0432*RIPRAP (CONC)(4 IN) CY 2.000 2.000 683.350 1,366.70 1 0270 0613*HI MST IL POLE (100 FT) ( 80 MPH) EA 1.000 1.000 18,089.500 18,089.50 0275 0614*HI MST IL ASM(12-400 WATT)(ASYM)(TY C) EA 1.000 1.000 25,254.500 25,254.50 0280 0628*ELC SRV TY A 240/480 060 (NS)AL(E)PS(U) EA 1.000 2.000 4,266.630 8,533.26 0285 9000*PORTABLE POWER UNIT EA 1.000 1.000 3,648.750 3,648.75 0 SUBTOTAL BID ITEMS $ 271,010.18 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0290 775 MATERIAL ON HAND LS 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 271,010.18 0 TOTAL AMOUNT WORK DONE CONTROL 6219-29-001 $ 271,010.18 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111901 MGR.NO. 059 PAGE 001 CONT 6219 SEC 29 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621929001 HWY IH0030 701 EAST MAIN ST ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 139,380.00 REPORT DATE 12/19/2012 09.07.18 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 19,2011 TO OCT 29,2012 EST NO 020 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 19, 2011 WORKING DAYS USED 324 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.30 DATE COMPLETED OCT 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-29-001 RMC - 621929001 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 45.000 64.000 160.000 10,240.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 13.000 1,000.000 13,000.00 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 5.000 4.000 600.000 2,400.00 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 5.000 6.000 225.000 1,350.00 0610 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 2.000 4.000 600.000 2,400.00 0610 REMOVE RD IL ASM (TRANS-BASE) EA 3.000 10.000 350.000 3,500.00 0610 ADJ EST QUANTITY TO DATE 11.000 0618 CONDT (PVC) (SCHD 40) (1") LF 70.000 20.000 1.000 20.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 550.000 616.000 9.000 5,544.00 0618 ADJ EST QUANTITY TO DATE 16.000 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 200.000 1,201.000 18.000 21,618.00 0618 ADJ EST QUANTITY TO DATE 607.000 0620 ELEC CONDR (NO. 2) INSULATED LF 100.000 102.000 1.000 102.00 0620 ADJ EST QUANTITY TO DATE 78.000 0620 ELEC CONDR (NO. 6) BARE LF 1,000.000 1,771.000 1.900 3,364.90 0620 ADJ EST QUANTITY TO DATE 642.000 0620 ELEC CONDR (NO. 6) INSULATED LF 1,500.000 4,217.000 2.000 8,434.00 0620 ADJ EST QUANTITY TO DATE 1,284.000 10620 ELEC CONDR (NO. 8) BARE LF 1,000.000 579.000 1.400 810.60 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 1,158.000 1.500 1,737.00 0624 GROUND BOX TY A (122311) W/APRON EA 3.000 7.000 700.000 4,900.00 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 2.000 450.000 900.00 0624 ADJ EST QUANTITY TO DATE 3.000 0628 ELC SRV TY A 240/480 060 (SS)SS(E)SP(O) EA 1.000 3.000 4,000.000 12,000.00 0628 REMOVE ELECTRICAL SERVICES EA 2.000 2.000 500.000 1,000.00 0690 REPLACE OF LUMINAIRE HEAD EA 4.000 1.000 150.000 150.00 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 12.000 5,000.000 60,000.00 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 2,500.000 2,500.00 8723 BBU SYSTEM (EXTERNAL BATT CABINET) EA 1.000 1.000 6,500.000 6,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00416* DRILL SHAFT (HIGH MAST POLE)(48 IN) LF 25.000 25.000 309.310 7,732.75 0432* RIPRAP (CONC)(4 IN) CY 2.000 2.000 683.350 1,366.70 0613* HI MST IL POLE (100 FT) ( 80 MPH) EA 1.000 1.000 18,089.500 18,089.50 0614* HI MST IL ASM(12-400 WATT)(ASYM)(TY C) EA 1.000 1.000 25,254.500 25,254.50 0628* ELC SRV TY A 240/480 060 (NS)AL(E)PS(U) EA 1.000 2.000 4,266.630 8,533.26 9000* STARTING AID RETROFIT EA 20.000 4.000 68.290 273.16 9000* ILSN SIGN LED RETROFIT SYS 6' EA 25.000 36.000 648.420 23,343.12 9000* ILSN SIGN LED RETROFIT SYS 8' EA 25.000 26.000 780.690 20,297.94 9000* PORTABLE POWER UNIT EA 1.000 1.000 3,648.750 3,648.75 0 SUBTOTAL BID ITEMS $ 271,010.18 0 CONTRACT TOTAL ALL ITEMS $ 271,010.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111901 MGR.NO. 059 PAGE 001 CONT 6219 SEC 29 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621929001 HWY IH0030 701 EAST MAIN ST ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 139,380.00 REPORT DATE 12/19/2012 09.07.18 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 19,2011 TO OCT 29,2012 EST NO 020 & 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 - 621929001 6219-29-001 271,010.18 .00 271,010.18 .00 .00 271,010.18 271,010.18 .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 ********************************************************************************************************************************** 271,010.18 .00 271,010.18 .00 .00 271,010.18 271,010.18 .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 3111901 MGR.NO. 059 PAGE 001 CONT 6219 SEC 29 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 621929001 HWY IH0030 701 EAST MAIN ST ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 139,380.00 REPORT DATE 12/19/2012 09.07.18 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 19,2011 TO OCT 29,2012 EST NO 020 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-29-001 RMC - 621929001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 271,010.18