1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081401 MGR.NO. 585 PAGE 001 CONT 6174 SEC 18 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617418001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 186,825.00 REPORT DATE 11/13/2009 14.55.03 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 L.P. 09581 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2008 TIME COMPUTED FROM JUN 01, 2008 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 = 730 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 518 4 1 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 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 ----- ----- ----- 518 518 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081401 MGR.NO. 585 PAGE 001 CONT 6174 SEC 18 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617418001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 186,825.00 REPORT DATE 11/13/2009 14.55.04 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 L.P. 09581 DIST. 14 COUNTY TRAVIS CONTROL 6174-18-001 PROJECT RMC - 617418001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN TRAVIS, HAYS AND WILLIAMSON COUNTIES 0TYPE OF WORK- LANE CLOSURES 0 0050 PREPARED BY N. AUSTIN AREA OFFICE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 ROADWAY 0 0075 0502 BARR, SIGNS & TRF HANDLE (TY 1 CL A) EA 2.000 1.000 235.000 235.00 0080 0502 BARR, SIGNS & TRF HANDLE (TY 1 CL B) EA 2.000 3.000 350.000 1,050.00 0085 0502 BARR, SIGNS & TRF HANDLE (TY 2 CL A) EA 2.000 0.000 60.000 .00 0090 0502 BARR, SIGNS & TRF HANDLE (TY 2 CL B) EA 2.000 0.000 100.000 .00 0095 0502 BARR, SIGNS & TRF HANDLE (TY 3 CL A) EA 10.000 8.000 200.000 1,600.00 0100 0502 BARR, SIGNS & TRF HANDLE (TY 3 CL B) EA 4.000 24.000 240.000 5,760.00 0105 0502 BARR, SIGNS & TRF HANDLE (TY 4 CL A) EA 10.000 13.000 850.000 11,050.00 0105 0502 ADJ EST QUANTITY TO DATE 17.000 0110 0502 BARR, SIGNS & TRF HANDLE (TY 4 CL B) EA 22.000 22.000 1,000.000 22,000.00 0110 0502 ADJ EST QUANTITY TO DATE 31.000 0115 0502 BARR, SIGNS & TRF HANDLE (TY 5 CL A) EA 120.000 35.000 825.000 28,875.00 0115 0502 ADJ EST QUANTITY TO DATE 135.000 0120 0502 BARR, SIGNS & TRF HANDLE (TY 5 CL B) EA 31.000 60.000 950.000 57,000.00 0120 0502 ADJ EST QUANTITY TO DATE 61.000 0125 0502 BARR, SIGNS & TRF HANDLE (TY 6 CL A) EA 16.000 13.000 300.000 3,900.00 0130 0502 BARR, SIGNS & TRF HANDLE (TY 6 CL B) EA 11.000 36.000 425.000 15,300.00 0135 0502 BARR, SIGNS & TRF HANDLE (TY 1 7 CL A) EA 2.000 0.000 900.000 .00 0140 0502 BARR, SIGNS & TRF HANDLE (TY 7 CL B) EA 2.000 3.000 1,100.000 3,300.00 0145 0502 BARR, SIGNS & TRF HANDLE (TY 8 CL A) EA 2.000 0.000 850.000 .00 0150 0502 BARR, SIGNS & TRF HANDLE (TY 8 CL B) EA 2.000 1.000 1,050.000 1,050.00 0155 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 41.000 36.000 150.000 5,400.00 0160 9001*POLICE FORCE ACCOUNT DOL 20,000.000 70,345.880 1.000 70,345.88 0160 9001 ADJ EST QUANTITY TO DATE 50,000.000 0 SUBTOTAL BID ITEMS $ 226,865.88 0 TOTAL AMOUNT WORK DONE PREPARED BY N. AUSTIN AREA OFFICE $ 226,865.88 0 TOTAL AMOUNT WORK DONE CONTROL 6174-18-001 $ 226,865.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081401 MGR.NO. 585 PAGE 001 CONT 6174 SEC 18 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617418001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 186,825.00 REPORT DATE 11/13/2009 14.55.04 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 L.P. 09581 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS, HAYS 0 AND WILLIAMSON COUNTIES DATE WORK BEGAN JUN 1 , 2008 WORKING DAYS USED 518 PERCENT COMPLETE 99.99 PERCENT TIME USED 70.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-18-001 RMC - 617418001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARR, SIGNS & TRF HANDLE (TY 1 CL A) EA 2.000 1.000 235.000 235.00 0502 BARR, SIGNS & TRF HANDLE (TY 1 CL B) EA 2.000 3.000 350.000 1,050.00 0502 BARR, SIGNS & TRF HANDLE (TY 3 CL A) EA 10.000 8.000 200.000 1,600.00 0502 BARR, SIGNS & TRF HANDLE (TY 3 CL B) EA 4.000 24.000 240.000 5,760.00 0502 BARR, SIGNS & TRF HANDLE (TY 4 CL A) EA 10.000 13.000 850.000 11,050.00 0502 ADJ EST QUANTITY TO DATE 17.000 0502 BARR, SIGNS & TRF HANDLE (TY 4 CL B) EA 22.000 22.000 1,000.000 22,000.00 0502 ADJ EST QUANTITY TO DATE 31.000 0502 BARR, SIGNS & TRF HANDLE (TY 5 CL A) EA 120.000 35.000 825.000 28,875.00 0502 ADJ EST QUANTITY TO DATE 135.000 0502 BARR, SIGNS & TRF HANDLE (TY 5 CL B) EA 31.000 60.000 950.000 57,000.00 0502 ADJ EST QUANTITY TO DATE 61.000 0502 BARR, SIGNS & TRF HANDLE (TY 6 CL A) EA 16.000 13.000 300.000 3,900.00 0502 BARR, SIGNS & TRF HANDLE (TY 6 CL B) EA 11.000 36.000 425.000 15,300.00 0502 BARR, SIGNS & TRF HANDLE (TY 1 7 CL B) EA 2.000 3.000 1,100.000 3,300.00 0502 BARR, SIGNS & TRF HANDLE (TY 8 CL B) EA 2.000 1.000 1,050.000 1,050.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 41.000 36.000 150.000 5,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* POLICE FORCE ACCOUNT DOL 20,000.000 70,345.880 1.000 70,345.88 9001* ADJ EST QUANTITY TO DATE 50,000.000 0 SUBTOTAL BID ITEMS $ 226,865.88 0 CONTRACT TOTAL ALL ITEMS $ 226,865.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081401 MGR.NO. 585 PAGE 001 CONT 6174 SEC 18 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617418001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 186,825.00 REPORT DATE 11/13/2009 14.55.04 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 L.P. 09581 ********************************************************************************************************************************** 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 - 617418001 6174-18-001 226,865.88 .00 226,865.88 .00 .00 226,865.88 221,035.72 5,830.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 226,865.88 .00 226,865.88 .00 .00 226,865.88 221,035.72 5,830.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4081401 MGR.NO. 585 PAGE 001 CONT 6174 SEC 18 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617418001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 186,825.00 REPORT DATE 11/13/2009 14.55.04 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 017 L.P. 09581 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-18-001 RMC - 617418001 14 IH0035 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS, HAYS AND WILLIAMSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0502 BARR, SIGNS & TRF HANDLE (TY EA 4.000 1.000 240.000 240.00 3 CL B) 110 0502 BARR, SIGNS & TRF HANDLE (TY EA 22.000 1.000 1,000.000 1,000.00 4 CL B) 125 0502 BARR, SIGNS & TRF HANDLE (TY EA 16.000 2.000 300.000 600.00 6 CL A) 130 0502 BARR, SIGNS & TRF HANDLE (TY EA 11.000 2.000 425.000 850.00 6 CL B) 140 0502 BARR, SIGNS & TRF HANDLE (TY EA 2.000 1.000 1,100.000 1,100.00 7 CL B) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 160 9001* POLICE FORCE ACCOUNT DOL 0.000 2,040.160 1.000 2,040.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,830.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 226,865.88