1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9061401 MGR.NO. 585 PAGE 001 CONT 6141 SEC 91 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 614191001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 386,790.00 REPORT DATE 12/30/2008 09.41.03 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD NOV 01,2006 TO OCT 31,2008 EST NO 025 & FINAL CONSTRUCTION CO., L.P. 10007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 20, 2006 TIME COMPUTED FROM NOV 01, 2006 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/31/08 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9061401 MGR.NO. 585 PAGE 001 CONT 6141 SEC 91 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 614191001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 386,790.00 REPORT DATE 12/30/2008 09.41.04 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD NOV 01,2006 TO OCT 31,2008 EST NO 025 & FINAL CONSTRUCTION CO., L.P. 10007 DIST. 14 COUNTY TRAVIS CONTROL 6141-91-001 PROJECT RMC - 614191001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN THE AUSTIN DISTRICT 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED BY RON_BAILEY 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 7200 REPLACE LAMP EA 250.000 323.000 100.000 32,300.00 0065 7200 REPLACE FUSE EA 150.000 545.000 50.000 27,250.00 0070 7200 REPLACE FUSE HOLDER EA 125.000 179.000 75.000 13,425.00 0075 7200 REPLACE STARTER BOARD EA 15.000 0.000 75.000 .00 0080 7200 UNDERGROUND SPLICE EA 30.000 60.000 50.000 3,000.00 0085 7200 ABOVEGROUND SPLICE EA 75.000 6.000 150.000 900.00 0090 7200 REPLACE DUCT CABLE LF 500.000 0.000 15.000 .00 0095 7200 ADD OR REPLACE CONDUCTOR LF 20,000.000 26,003.000 1.000 26,003.00 0100 7200 ADD OR REPLACE ABOVEGROUND CONDUIT LF 500.000 0.000 12.000 .00 0105 7200 ADD OR REPLACE UNDERGROUND CONDUIT LF 3,000.000 3,035.000 7.000 21,245.00 0110 7200 RESTRAP CONDUIT EA 1.000 0.000 500.000 .00 0115 7200 INSTALL GROUND BOX EA 25.000 32.000 450.000 14,400.00 0120 7200 REMOVE GROUND BOX EA 15.000 1.000 250.000 250.00 0125 7200 REMOVE AND REPLACE GROUND BOX EA 10.000 4.000 500.000 2,000.00 0130 7200 REPLACE STANDARD SINGLE MAST EA 40.000 51.000 500.000 25,500.00 0135 7200 REPLACE STANDARD DOUBLE MAST EA 5.000 7.000 550.000 3,850.00 0140 7200 REMOVE AND/OR INSTALL MAST ARM EA 5.000 6.000 665.000 3,990.00 0145 7200 INSTALL ROADWAY ILLUM ASSM EA 20.000 9.000 700.000 6,300.00 0150 7200 REMOVE ROADWAY ILLUM ASSM EA 30.000 9.000 400.000 3,600.00 0155 7200 REPLACE LUMINAIRE EA 200.000 248.000 200.000 49,600.00 0160 7200 REPLACE TRANSFORMER BASE ONLY EA 5.000 3.000 500.000 1,500.00 0165 7200 REPLACE TRANSFORMER BASE COVER EA 1.000 0.000 200.000 .00 0170 7200 INSTALL FOUNDATION EA 20.000 4.000 900.000 3,600.00 1 0175 7200 REPLACE ELECTRICAL SERVICE AND SUPPORT EA 20.000 11.000 900.000 9,900.00 0180 7200 REPLACE ELECTRIC SERVICE EA 5.000 5.000 900.000 4,500.00 0185 7200 PAVEMENT BORE LF 450.000 870.000 40.000 34,800.00 0190 7200 INSTALL GROUND ROD EA 1.000 0.000 570.000 .00 0195 7200 REPLACE LAMP SOCKET EA 1.000 0.000 45.000 .00 0200 7200 REPLACE PHOTO CELL OR BRACKET EA 40.000 50.000 150.000 7,500.00 0205 7200 RPL/INS 3 POST HAND-OFF-AUTO CONT SWTCH EA 1.000 8.000 500.000 4,000.00 0210 7200 REPL/INSTL FUSED DISCNT SWITCH EA 1.000 0.000 500.000 .00 0215 7200 REPLACE OR INSTALL CONTACTOR EA 1.000 3.000 500.000 1,500.00 0220 7200 REPLACE OR INSTALL METER BASE EA 1.000 3.000 500.000 1,500.00 0225 7200 REPLACE OR INSTALL TIME CLOCK EA 1.000 0.000 150.000 .00 0230 7200 REPLACE OR INSTALL BREAKER PANEL EA 1.000 0.000 500.000 .00 0235 7200 REPLACE OR INSTALL BREAKER EA 5.000 10.000 450.000 4,500.00 0240 7200 REMOVE OR REPLACE OVERHEAD LENS EA 1.000 8.000 200.000 1,600.00 0245 7200 REMOVE OR REPLACE UNDERPASS LENS EA 1.000 0.000 500.000 .00 0250 7200 REPLACE UNDERPASS BALLAST EA 1.000 0.000 250.000 .00 0255 7200 REPLACE OR INSTALL UNDERPASS LENS GUARD EA 1.000 0.000 200.000 .00 0260 7200 REPLACE OR INSTALL POLE GUARD EA 1.000 0.000 200.000 .00 0265 7200 REPLACE UNDERPASS SOCKET EA 1.000 0.000 200.000 .00 0270 7200 REPLACE POLE LAMP SOCKET EA 1.000 1.000 200.000 200.00 0275 7200 REPLACE OVERHEAD SIGN BALLAST EA 1.000 0.000 1,000.000 .00 0280 7200 REPLACE OVERHEAD SIGN LAMP EA 1.000 0.000 1,000.000 .00 0285 7200 REPLACE OVERHEAD SIGN FLORESCENT LAMP EA 1.000 0.000 1,000.000 .00 0290 7200 REPLACE OVERHEAD SIGN LIGHT FIXTURE EA 1.000 0.000 1,000.000 .00 0295 7200 REPLACE OVERHEAD SIGN FUSE EA 1.000 0.000 250.000 .00 0300 7200 REPLACE OVERHEAD SIGN LAMP SOCKET EA 1.000 0.000 250.000 .00 0305 7200 RE-AIM AND/OR CLEAN LENS ON HIGH MST PL EA 8.000 0.000 200.000 .00 0310 0690 REMOVAL OF SIGNAL POLE ASSM EA 6.000 0.000 800.000 .00 0315 0690 INSTALL OF SIGNAL POLE ASSM EA 6.000 2.000 900.000 1,800.00 0320 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 4.000 500.000 2,000.00 0325 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 24.000 0.000 150.000 .00 0330 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 78.000 26.000 200.000 5,200.00 1 0335 0502 LANE CLOSURES EA 35.000 63.000 900.000 56,700.00 0340 0502 FURNISH TMA EA 25.000 7.000 800.000 5,600.00 0345 9001*POLICE FORCE ACCOUNT EA 7,500.000 6,188.700 1.000 6,188.70 0 SUBTOTAL BID ITEMS $ 386,201.70 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 386,201.70 0 TOTAL AMOUNT WORK DONE CONTROL 6141-91-001 $ 386,201.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9061401 MGR.NO. 585 PAGE 001 CONT 6141 SEC 91 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 614191001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 386,790.00 REPORT DATE 12/30/2008 09.41.05 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD NOV 01,2006 TO OCT 31,2008 EST NO 025 & FINAL CONSTRUCTION CO., L.P. 10007 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN THE AUSTIN DISTRICT DATE WORK BEGAN NOV 20, 2006 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-91-001 RMC - 614191001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 LANE CLOSURES EA 35.000 63.000 900.000 56,700.00 0502 FURNISH TMA EA 25.000 7.000 800.000 5,600.00 0690 INSTALL OF SIGNAL POLE ASSM EA 6.000 2.000 900.000 1,800.00 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 4.000 500.000 2,000.00 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 78.000 26.000 200.000 5,200.00 7200 REPLACE LAMP EA 250.000 323.000 100.000 32,300.00 7200 REPLACE FUSE EA 150.000 545.000 50.000 27,250.00 7200 REPLACE FUSE HOLDER EA 125.000 179.000 75.000 13,425.00 7200 UNDERGROUND SPLICE EA 30.000 60.000 50.000 3,000.00 7200 ABOVEGROUND SPLICE EA 75.000 6.000 150.000 900.00 7200 ADD OR REPLACE CONDUCTOR LF 20,000.000 26,003.000 1.000 26,003.00 7200 ADD OR REPLACE UNDERGROUND CONDUIT LF 3,000.000 3,035.000 7.000 21,245.00 7200 INSTALL GROUND BOX EA 25.000 32.000 450.000 14,400.00 7200 REMOVE GROUND BOX EA 15.000 1.000 250.000 250.00 7200 REMOVE AND REPLACE GROUND BOX EA 10.000 4.000 500.000 2,000.00 7200 REPLACE STANDARD SINGLE MAST EA 40.000 51.000 500.000 25,500.00 7200 REPLACE STANDARD DOUBLE MAST EA 5.000 7.000 550.000 3,850.00 7200 REMOVE AND/OR INSTALL MAST ARM EA 5.000 6.000 665.000 3,990.00 7200 INSTALL ROADWAY ILLUM ASSM EA 20.000 9.000 700.000 6,300.00 7200 REMOVE ROADWAY ILLUM ASSM EA 30.000 9.000 400.000 3,600.00 17200 REPLACE LUMINAIRE EA 200.000 248.000 200.000 49,600.00 7200 REPLACE TRANSFORMER BASE ONLY EA 5.000 3.000 500.000 1,500.00 7200 INSTALL FOUNDATION EA 20.000 4.000 900.000 3,600.00 7200 REPLACE ELECTRICAL SERVICE AND SUPPORT EA 20.000 11.000 900.000 9,900.00 7200 REPLACE ELECTRIC SERVICE EA 5.000 5.000 900.000 4,500.00 7200 PAVEMENT BORE LF 450.000 870.000 40.000 34,800.00 7200 REPLACE PHOTO CELL OR BRACKET EA 40.000 50.000 150.000 7,500.00 7200 RPL/INS 3 POST HAND-OFF-AUTO CONT SWTCH EA 1.000 8.000 500.000 4,000.00 7200 REPLACE OR INSTALL CONTACTOR EA 1.000 3.000 500.000 1,500.00 7200 REPLACE OR INSTALL METER BASE EA 1.000 3.000 500.000 1,500.00 7200 REPLACE OR INSTALL BREAKER EA 5.000 10.000 450.000 4,500.00 7200 REMOVE OR REPLACE OVERHEAD LENS EA 1.000 8.000 200.000 1,600.00 7200 REPLACE POLE LAMP SOCKET EA 1.000 1.000 200.000 200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* POLICE FORCE ACCOUNT EA 7,500.000 6,188.700 1.000 6,188.70 0 SUBTOTAL BID ITEMS $ 386,201.70 0 CONTRACT TOTAL ALL ITEMS $ 386,201.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9061401 MGR.NO. 585 PAGE 001 CONT 6141 SEC 91 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 614191001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 386,790.00 REPORT DATE 12/30/2008 09.41.05 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD NOV 01,2006 TO OCT 31,2008 EST NO 025 & FINAL CONSTRUCTION CO., L.P. 10007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 227 RMC - 614191001 6141-91-001 386,201.70 .00 386,201.70 .00 .00 386,201.70 386,201.70 .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 ********************************************************************************************************************************** 386,201.70 .00 386,201.70 .00 .00 386,201.70 386,201.70 .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 9061401 MGR.NO. 585 PAGE 001 CONT 6141 SEC 91 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 614191001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 386,790.00 REPORT DATE 12/30/2008 09.41.05 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD NOV 01,2006 TO OCT 31,2008 EST NO 025 & FINAL CONSTRUCTION CO., L.P. 10007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-91-001 RMC - 614191001 14 IH0035 TRAVIS -LIMITS - VARIOUS LOCATIONS IN THE AUSTIN DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 386,201.70