1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081401 MGR.NO. 585 PAGE 001 CONT 6179 SEC 01 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617901001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 278,765.00 REPORT DATE 03/16/2010 13.41.24 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD FEB 01,2010 TO FEB 28,2010 EST NO 016 CONSTRUCTION CO., L.P. 10007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 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 = 730 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 485 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 - ----- ----- ----- 485 485 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081401 MGR.NO. 585 PAGE 001 CONT 6179 SEC 01 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617901001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 278,765.00 REPORT DATE 03/16/2010 13.41.25 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD FEB 01,2010 TO FEB 28,2010 EST NO 016 CONSTRUCTION CO., L.P. 10007 DIST. 14 COUNTY TRAVIS CONTROL 6179-01-001 PROJECT RMC - 617901001 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 7399 REPLACE LAMP EA 250.000 161.000 75.000 12,075.00 0065 7399 REPLACE FUSE EA 300.000 598.000 50.000 29,900.00 0070 7399 REPLACE FUSE HOLDER EA 175.000 171.000 50.000 8,550.00 0075 7399 REPLACE STARTER EA 5.000 128.000 50.000 6,400.00 0080 7399 UNDERGROUND SPLICE EA 50.000 15.000 60.000 900.00 0085 7399 ABOVEGROUND SPLICE EA 5.000 3.000 50.000 150.00 0090 7399 REPLACE DUCT CABLE LF 50.000 0.000 10.000 .00 0095 7399 ADD OR REPLACE CONDUCTOR LF 20,000.000 16,270.000 1.000 16,270.00 0100 7399 ADD OR REPLACE ABOVEGROUND CONDUIT LF 50.000 0.000 8.000 .00 0105 7399 ADD OR REPLACE UNDERGROUND CONDUIT LF 3,000.000 1,580.000 7.500 11,850.00 0110 7399 RESTRAP CONDUIT EA 1.000 1.000 200.000 200.00 0115 7399 INSTALL GROUND BOX EA 25.000 18.000 500.000 9,000.00 0120 7399 REMOVE GROUND BOX EA 5.000 0.000 100.000 .00 0125 7399 REMOVE AND REPLACE GROUND BOX EA 5.000 0.000 300.000 .00 0130 7399 REPLACE STANDARD SINGLE MAST EA 40.000 22.000 500.000 11,000.00 0135 7399 REPLACE STANDARD DOUBLE MAST EA 5.000 3.000 550.000 1,650.00 0140 7399 REPLACE OR INSTALL MAST ARM EA 5.000 0.000 600.000 .00 0145 7399 INSTALL ROADWAY ILLUM ASSM EA 5.000 2.000 800.000 1,600.00 0150 7399 REMOVE ROADWAY ILLUM ASSM EA 5.000 0.000 300.000 .00 0155 7399 REPLACE LUMINAIRE EA 200.000 339.000 200.000 67,800.00 0160 7399 REPLACE TRANSFORMER BASE ONLY EA 5.000 5.000 250.000 1,250.00 0165 7399 REPLACE TRANSFORMER BASE COVER EA 1.000 4.000 50.000 200.00 0170 7399 INSTALL FOUNDATION EA 15.000 10.000 800.000 8,000.00 0175 7399 REPLACE ELECTRICAL SERVICE 1 AND SUPPORT EA 5.000 1.000 1,200.000 1,200.00 0180 7399 REPLACE ELECTRIC SERVICE EA 5.000 16.000 400.000 6,400.00 0185 7399 PAVEMENT BORE LF 600.000 545.000 30.000 16,350.00 0190 7399 INSTALL GROUND ROD EA 1.000 4.000 100.000 400.00 0195 7399 REPLACE LAMP SOCKET EA 1.000 6.000 45.000 270.00 0200 7399 REPLACE PHOTO CELL OR BRACKET EA 40.000 67.000 100.000 6,700.00 0205 7399 RPL/INS 3 POST HAND-OFF-AUTO CONT SWTCH EA 5.000 10.000 300.000 3,000.00 0210 7399 REPL/INSTL FUSED DISCNT SWITCH EA 1.000 0.000 400.000 .00 0215 7399 REPLACE OR INSTALL CONTACTOR EA 1.000 6.000 400.000 2,400.00 0220 7399 REPLACE OR INSTALL METER BASE EA 1.000 0.000 400.000 .00 0225 7399 REPLACE OR INSTALL TIME CLOCK EA 1.000 0.000 150.000 .00 0230 7399 REPLACE OR INSTALL BREAKER PANEL EA 1.000 0.000 500.000 .00 0235 7399 REPLACE OR INSTALL BREAKER EA 5.000 6.000 300.000 1,800.00 0240 7399 REMOVE OR REPLACE OVERHEAD LENS EA 5.000 0.000 250.000 .00 0245 7399 REMOVE OR REPLACE UNDERPASS LENS EA 1.000 0.000 250.000 .00 0250 7399 REPLACE UNDERPASS BALLAST EA 1.000 0.000 250.000 .00 0255 7399 REPLACE OR INSTALL UNDERPASS LENS GUARD EA 1.000 0.000 200.000 .00 0260 7399 REPLACE OR INSTALL POLE GUARD EA 1.000 0.000 200.000 .00 0265 7399 REPLACE UNDERPASS SOCKET EA 1.000 0.000 200.000 .00 0270 7399 REPLACE POLE LAMP SOCKET EA 1.000 0.000 200.000 .00 0275 7399 REPLACE OVERHEAD SIGN BALLAST EA 1.000 0.000 300.000 .00 0280 7399 REPLACE OVERHEAD SIGN LAMP EA 1.000 0.000 250.000 .00 0285 7399 REPLACE OVERHEAD SIGN FLORESCENT LAMP EA 1.000 0.000 250.000 .00 0290 7399 REPLACE OVERHEAD SIGN LIGHT FIXTURE EA 1.000 0.000 250.000 .00 0295 7399 REPLACE OVERHEAD SIGN FUSE EA 1.000 0.000 100.000 .00 0300 7399 REPLACE OVERHEAD SIGN LAMP SOCKET EA 1.000 0.000 100.000 .00 0305 7399 RE-AIM AND/OR CLEAN LENS ON HIGH MST PL EA 1.000 0.000 500.000 .00 0310 0690 REMOVAL OF SIGNAL POLE ASSM EA 1.000 0.000 200.000 .00 0315 0690 INSTALL OF SIGNAL POLE ASSM EA 1.000 0.000 400.000 .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 12.000 0.000 130.000 .00 0330 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 26.000 0.000 160.000 .00 0335 0502 LANE CLOSURES EA 40.000 27.000 900.000 24,300.00 1 0340 0502 FURNISH TMA EA 10.000 0.000 600.000 .00 0345 9001*POLICE FORCE DOL 5,000.000 3,499.650 1.000 3,499.65 0 SUBTOTAL BID ITEMS $ 255,114.65 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 255,114.65 0 TOTAL AMOUNT WORK DONE CONTROL 6179-01-001 $ 255,114.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081401 MGR.NO. 585 PAGE 001 CONT 6179 SEC 01 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617901001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 278,765.00 REPORT DATE 03/16/2010 13.41.26 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD FEB 01,2010 TO FEB 28,2010 EST NO 016 CONSTRUCTION CO., L.P. 10007 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN THE AUSTIN DISTRICT DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 485 PERCENT COMPLETE 91.51 PERCENT TIME USED 66.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-01-001 RMC - 617901001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 LANE CLOSURES EA 40.000 27.000 900.000 24,300.00 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 4.000 500.000 2,000.00 7399 REPLACE LAMP EA 250.000 161.000 75.000 12,075.00 7399 REPLACE FUSE EA 300.000 598.000 50.000 29,900.00 7399 REPLACE FUSE HOLDER EA 175.000 171.000 50.000 8,550.00 7399 REPLACE STARTER EA 5.000 128.000 50.000 6,400.00 7399 UNDERGROUND SPLICE EA 50.000 15.000 60.000 900.00 7399 ABOVEGROUND SPLICE EA 5.000 3.000 50.000 150.00 7399 ADD OR REPLACE CONDUCTOR LF 20,000.000 16,270.000 1.000 16,270.00 7399 ADD OR REPLACE UNDERGROUND CONDUIT LF 3,000.000 1,580.000 7.500 11,850.00 7399 RESTRAP CONDUIT EA 1.000 1.000 200.000 200.00 7399 INSTALL GROUND BOX EA 25.000 18.000 500.000 9,000.00 7399 REPLACE STANDARD SINGLE MAST EA 40.000 22.000 500.000 11,000.00 7399 REPLACE STANDARD DOUBLE MAST EA 5.000 3.000 550.000 1,650.00 7399 INSTALL ROADWAY ILLUM ASSM EA 5.000 2.000 800.000 1,600.00 7399 REPLACE LUMINAIRE EA 200.000 339.000 200.000 67,800.00 7399 REPLACE TRANSFORMER BASE ONLY EA 5.000 5.000 250.000 1,250.00 7399 REPLACE TRANSFORMER BASE COVER EA 1.000 4.000 50.000 200.00 7399 INSTALL FOUNDATION EA 15.000 10.000 800.000 8,000.00 7399 REPLACE ELECTRICAL SERVICE AND SUPPORT EA 5.000 1.000 1,200.000 1,200.00 17399 REPLACE ELECTRIC SERVICE EA 5.000 16.000 400.000 6,400.00 7399 PAVEMENT BORE LF 600.000 545.000 30.000 16,350.00 7399 INSTALL GROUND ROD EA 1.000 4.000 100.000 400.00 7399 REPLACE LAMP SOCKET EA 1.000 6.000 45.000 270.00 7399 REPLACE PHOTO CELL OR BRACKET EA 40.000 67.000 100.000 6,700.00 7399 RPL/INS 3 POST HAND-OFF-AUTO CONT SWTCH EA 5.000 10.000 300.000 3,000.00 7399 REPLACE OR INSTALL CONTACTOR EA 1.000 6.000 400.000 2,400.00 7399 REPLACE OR INSTALL BREAKER EA 5.000 6.000 300.000 1,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* POLICE FORCE DOL 5,000.000 3,499.650 1.000 3,499.65 0 SUBTOTAL BID ITEMS $ 255,114.65 0 CONTRACT TOTAL ALL ITEMS $ 255,114.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081401 MGR.NO. 585 PAGE 001 CONT 6179 SEC 01 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617901001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 278,765.00 REPORT DATE 03/16/2010 13.41.26 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD FEB 01,2010 TO FEB 28,2010 EST NO 016 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 - 617901001 6179-01-001 255,114.65 .00 255,114.65 .00 .00 255,114.65 244,604.65 10,510.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 255,114.65 .00 255,114.65 .00 .00 255,114.65 244,604.65 10,510.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081401 MGR.NO. 585 PAGE 001 CONT 6179 SEC 01 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617901001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 278,765.00 REPORT DATE 03/16/2010 13.41.26 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD FEB 01,2010 TO FEB 28,2010 EST NO 016 CONSTRUCTION CO., L.P. 10007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-01-001 RMC - 617901001 14 IH0035 TRAVIS -LIMITS - VARIOUS LOCATIONS IN THE AUSTIN DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7399 REPLACE LAMP EA 250.000 10.000 75.000 750.00 65 7399 REPLACE FUSE EA 300.000 26.000 50.000 1,300.00 70 7399 REPLACE FUSE HOLDER EA 175.000 12.000 50.000 600.00 95 7399 ADD OR REPLACE CONDUCTOR LF 20,000.000 810.000 1.000 810.00 105 7399 ADD OR REPLACE UNDERGROUND LF 3,000.000 40.000 7.500 300.00 CONDUIT 155 7399 REPLACE LUMINAIRE EA 200.000 21.000 200.000 4,200.00 165 7399 REPLACE TRANSFORMER BASE EA 1.000 1.000 50.000 50.00 COVER 180 7399 REPLACE ELECTRIC SERVICE EA 5.000 3.000 400.000 1,200.00 200 7399 REPLACE PHOTO CELL OR EA 40.000 9.000 100.000 900.00 BRACKET 215 7399 REPLACE OR INSTALL CONTACTOR EA 1.000 1.000 400.000 400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,510.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 255,114.65