1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7084012 MGR.NO. 775 PAGE 001 CONT 6164 SEC 41 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 616441001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,027,585.00 REPORT DATE 12/09/2008 09.18.48 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM SEP 15, 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 = 216 47 17 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 216 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 37 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 25 1 26 1 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 77 37 40 2 SATURDAY 5 SUNDAY 2 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7084012 MGR.NO. 775 PAGE 001 CONT 6164 SEC 41 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 616441001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,027,585.00 REPORT DATE 12/09/2008 09.18.49 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 CONSULTANTS, INC. 10329 DIST. 20 COUNTY JEFFERSON CONTROL 6164-41-001 PROJECT RMC - 616441001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS DISTRICTWIDE 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED BY A. CEASAR 03/28/08 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB) LF 125.000 0.000 10.000 .00 0065 0340 D-GR HMA(METH) TY-B PG64-22 TON 40.000 0.000 350.000 .00 0070 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 20.000 0.000 150.000 .00 0075 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 60.000 0.000 200.000 .00 0080 0416 DRILL SHAFT (TRF SIG POLE) (42 IN) LF 15.000 0.000 250.000 .00 0085 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 20.000 0.000 350.000 .00 0090 0420 CL A CONC (MISC) CY 25.000 0.000 225.000 .00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 2.000 3,500.000 7,000.00 0100 0529 CONC CURB (TY I)(REINF) LF 500.000 0.000 15.000 .00 0105 0531 CONC SIDEWALKS (6") SY 629.000 0.000 150.000 .00 0110 0531 CURB RAMPS (TY 1) EA 8.000 0.000 2,000.000 .00 0115 0531 CURB RAMPS (TY 7) EA 6.000 0.000 2,000.000 .00 0120 0531 CURB RAMPS (TY 5) EA 2.000 0.000 2,000.000 .00 0125 0536 CONC MEDIAN SY 100.000 0.000 200.000 .00 0130 0618 CONDT (PVC) (SCHD 40) ( 2") LF 600.000 1,135.000 12.000 13,620.00 0135 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 750.000 0.000 30.000 .00 0140 0618 CONDT (PVC) (SCHD 40) (3") LF 300.000 0.000 16.000 .00 0145 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 750.000 0.000 45.000 .00 0150 0618 CONDT (RM) (2") LF 100.000 580.000 20.000 11,600.00 0155 0618 CONDT (RM) (4") (BORE) LF 75.000 0.000 55.000 .00 0160 0620 ELEC CONDR (NO. 4) INSULATED LF 200.000 0.000 2.500 .00 0165 0620 ELEC CONDR (NO. 8) BARE LF 2,000.000 1,518.000 2.500 3,795.00 1 0170 0620 ELEC CONDR (NO. 8) INSULATED LF 250.000 3,096.000 2.500 7,740.00 0175 0620 ELEC CONDR (NO.12) INSULATED LF 2,000.000 2,819.000 2.950 8,316.05 0180 0624 GROUND BOX TY A (122311) W/APRON EA 5.000 5.000 800.000 4,000.00 0185 0624 GROUND BOX TY C (162911) W/APRON EA 7.000 0.000 800.000 .00 0190 0625 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 250.000 0.000 3.000 .00 0195 0625 ZINC-COAT STL WIRE STRAND (3/16 IN) LF 750.000 0.000 3.000 .00 0200 0628 ELC SRV TY D 120/240 100 (NS)AL(E)PS(U) EA 1.000 0.000 4,500.000 .00 0205 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 3.000 4,500.000 13,500.00 0210 0628 ELC SRV TY D 120/240 100 (NS)SS(L)SP(O) EA 2.000 0.000 4,500.000 .00 0215 0628 ELC SRV TY D 120/240 100 (NS)SS(L)TS(O) EA 2.000 2.000 4,500.000 9,000.00 0220 0628 ELC SRV TY D 120/240 100 (NS)SS(N)SP(O) EA 2.000 0.000 4,500.000 .00 0225 0628 REMOVE ELECTRICAL SERVICES EA 8.000 4.000 650.000 2,600.00 0230 0636 ALUMINUM SIGNS (TY A) SF 75.000 0.000 50.000 .00 0235 0680 INSTALL HWY TRF SIG (ISOLATED) EA 2.000 0.000 12,000.000 .00 0240 0682 BACK PLATE (12 IN) (3 SEC) EA 200.000 406.000 100.000 40,600.00 0245 0682 BACK PLATE (12 IN) (4 SEC) EA 60.000 36.000 110.000 3,960.00 0250 0682 BACK PLATE (12 IN) (5 SEC) EA 10.000 3.000 125.000 375.00 0255 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 5.000 0.000 200.000 .00 0260 0682 VEH SIG SEC (12 IN) LED (RED) EA 60.000 1.000 245.000 245.00 0265 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 25.000 0.000 245.000 .00 0270 0682 VEH SIG SEC (12 IN) LED (GRN) EA 75.000 0.000 245.000 .00 0275 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 18.000 0.000 245.000 .00 0280 0682 VEH SIG SEC (12 IN) LED (YEL) EA 75.000 0.000 245.000 .00 0285 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 0.000 2,500.000 .00 0290 0685 RELOCATE RDSD FLASH BEACON ASSEMBLY EA 2.000 0.000 2,000.000 .00 0295 0690 REMOVAL OF SIGNAL HEAD ASSM EA 50.000 0.000 350.000 .00 0300 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 15.000 0.000 20.000 .00 0305 6007 REMOVING TRAFFIC SIGNALS EA 1.000 0.000 3,500.000 .00 0310 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 75.000 0.000 175.000 .00 0315 7393 REPLACE LAMP EA 200.000 43.000 160.000 6,880.00 0320 7393 REPLACE FUSE EA 100.000 117.000 50.000 5,850.00 1 0325 7393 REPLACE FUSE HOLDER EA 20.000 51.000 75.000 3,825.00 0330 7393 REPLACE STARTER BOARD EA 10.000 6.000 100.000 600.00 0335 7393 INSTALL CONDUCTOR LF 2,000.000 0.000 1.500 .00 0340 7393 INSTALL DUCT CABLE LF 2,000.000 0.000 2.000 .00 0345 7393 INSTALL UNDERGROUND SPLICE EA 25.000 2.000 75.000 150.00 0350 7393 INSTALL ABOVE GROUND SPLICE EA 25.000 7.000 75.000 525.00 0355 7393 INSTALL ABOVE GROUND CONDUIT LF 300.000 0.000 10.000 .00 0360 7393 REMOVE ABOVE GROUND CONDUIT LF 100.000 0.000 7.000 .00 0365 7393 INSTALL UNDERGROUND CONDUIT LF 500.000 0.000 8.000 .00 0370 7393 INSTALL ROADWAY ILLUMINATION ASSM EA 30.000 0.000 800.000 .00 0375 7393 REPCACE RDWY ILLUMINATION ASSM EA 100.000 1.000 800.000 800.00 0380 7393 INSTALL LUMINAIRE MAST ARM EA 40.000 0.000 500.000 .00 0385 7393 REMOVE RDWY ILLUM ASSM (SGL/DBL MAST) EA 20.000 0.000 500.000 .00 0390 7393 INSTALL LUMINAIRE HEAD EA 50.000 19.000 350.000 6,650.00 0395 7393 INSTALL ELECTRICAL SERVICE EA 30.000 1.000 1,000.000 1,000.00 0400 7393 REMOVE ELECRICAL SERVICE EA 5.000 1.000 400.000 400.00 0405 7393 REPLACE SERVICE POLE EA 5.000 0.000 800.000 .00 0410 7393 INSTALL FOUNDATION EA 30.000 0.000 600.000 .00 0415 7393 REMOVE FOUNDATION EA 20.000 0.000 400.000 .00 0420 7393 INSTALL GROUND BOX EA 30.000 0.000 750.000 .00 0425 7393 REMOVE GROUND BOX EA 20.000 0.000 300.000 .00 0430 7393 CONDUIT BORE LF 500.000 0.000 45.000 .00 0435 7393 INSTALL GROUND ROD EA 30.000 0.000 40.000 .00 0440 7393 INSTALL TRANSFORMER BASE COVER EA 30.000 0.000 50.000 .00 0445 7393 REPLACE TRANSFORMER BASE ONLY EA 50.000 0.000 1,000.000 .00 0450 7393 INSTALL LUMINAIRE WALL PACK EA 20.000 1.000 400.000 400.00 0455 7393 REPLACE LUMINAIRE EA 20.000 1.000 350.000 350.00 0460 7393 REPLACE PHOTOCELL EA 50.000 18.000 100.000 1,800.00 0465 7393 REPLACE PHOTOCELL BRACKET EA 20.000 0.000 100.000 .00 0470 7393 REPLACE 3 POS HAND-OFF AUTO CNTL SWTCH EA 20.000 0.000 200.000 .00 0475 7393 REPLACE FUSED DISCONNECT SWITCH EA 25.000 0.000 300.000 .00 0480 7393 REPLACE ELECTROMECHANICAL CONTACTOR EA 25.000 0.000 50.000 .00 0485 7393 REPLACE METER BASE EA 25.000 0.000 300.000 .00 0490 7393 REPLACE BREAKER PANEL EA 25.000 0.000 350.000 .00 0495 7393 REPLACE CIRCUIT BREAKER EA 50.000 0.000 75.000 .00 0500 7393 RE-STRAP CONDUIT EA 100.000 0.000 10.000 .00 0505 7393 INSTALL OVERHEAD LENS EA 50.000 0.000 300.000 .00 0510 7393 INSTALL WALL PACK LENS EA 20.000 0.000 300.000 .00 0515 7393 INSTALL WALL PACK LENS GUARD EA 20.000 0.000 300.000 .00 0520 7393 REPLACE WALL PACK BALLASK EA 20.000 0.000 350.000 .00 0525 7393 MAINTAIN HIGH MAST LIGHTS EA 40.000 0.000 450.000 .00 0530 0682*BACK PLATE (12 IN) (1 SEC) EA 60.000 6.000 69.270 415.62 0535 0685*INSTL RDSD FLSH BEACON 1 ASSM(SOLAR PWRD) EA 4.000 0.000 6,330.050 .00 0540 9001*INSTL SWAY CBL SIGNALHEAD STABLIZERS EA 200.000 0.000 75.370 .00 0 SUBTOTAL BID ITEMS $ 155,996.67 0 TOTAL AMOUNT WORK DONE ROADWAY $ 155,996.67 0 TOTAL AMOUNT WORK DONE CONTROL 6164-41-001 $ 155,996.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7084012 MGR.NO. 775 PAGE 001 CONT 6164 SEC 41 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 616441001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,027,585.00 REPORT DATE 12/09/2008 09.18.50 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 DISTRICTWIDE DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 37 PERCENT COMPLETE 15.18 PERCENT TIME USED 17.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-41-001 RMC - 616441001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 2.000 3,500.000 7,000.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 600.000 1,135.000 12.000 13,620.00 0618 CONDT (RM) (2") LF 100.000 580.000 20.000 11,600.00 0620 ELEC CONDR (NO. 8) BARE LF 2,000.000 1,518.000 2.500 3,795.00 0620 ELEC CONDR (NO. 8) INSULATED LF 250.000 3,096.000 2.500 7,740.00 0620 ELEC CONDR (NO.12) INSULATED LF 2,000.000 2,819.000 2.950 8,316.05 0624 GROUND BOX TY A (122311) W/APRON EA 5.000 5.000 800.000 4,000.00 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 3.000 4,500.000 13,500.00 0628 ELC SRV TY D 120/240 100 (NS)SS(L)TS(O) EA 2.000 2.000 4,500.000 9,000.00 0628 REMOVE ELECTRICAL SERVICES EA 8.000 4.000 650.000 2,600.00 0682 BACK PLATE (12 IN) (3 SEC) EA 200.000 406.000 100.000 40,600.00 0682 BACK PLATE (12 IN) (4 SEC) EA 60.000 36.000 110.000 3,960.00 0682 BACK PLATE (12 IN) (5 SEC) EA 10.000 3.000 125.000 375.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 60.000 1.000 245.000 245.00 7393 REPLACE LAMP EA 200.000 43.000 160.000 6,880.00 7393 REPLACE FUSE EA 100.000 117.000 50.000 5,850.00 7393 REPLACE FUSE HOLDER EA 20.000 51.000 75.000 3,825.00 7393 REPLACE STARTER BOARD EA 10.000 6.000 100.000 600.00 7393 INSTALL UNDERGROUND SPLICE EA 25.000 2.000 75.000 150.00 7393 INSTALL ABOVE GROUND SPLICE EA 25.000 7.000 75.000 525.00 17393 REPCACE RDWY ILLUMINATION ASSM EA 100.000 1.000 800.000 800.00 7393 INSTALL LUMINAIRE HEAD EA 50.000 19.000 350.000 6,650.00 7393 INSTALL ELECTRICAL SERVICE EA 30.000 1.000 1,000.000 1,000.00 7393 REMOVE ELECRICAL SERVICE EA 5.000 1.000 400.000 400.00 7393 INSTALL LUMINAIRE WALL PACK EA 20.000 1.000 400.000 400.00 7393 REPLACE LUMINAIRE EA 20.000 1.000 350.000 350.00 7393 REPLACE PHOTOCELL EA 50.000 18.000 100.000 1,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00682* BACK PLATE (12 IN) (1 SEC) EA 60.000 6.000 69.270 415.62 0 SUBTOTAL BID ITEMS $ 155,996.67 0 CONTRACT TOTAL ALL ITEMS $ 155,996.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7084012 MGR.NO. 775 PAGE 001 CONT 6164 SEC 41 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 616441001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,027,585.00 REPORT DATE 12/09/2008 09.18.51 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 RMC - 616441001 6164-41-001 155,996.67 .00 155,996.67 .00 .00 155,996.67 64,414.30 91,582.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 155,996.67 .00 155,996.67 .00 .00 155,996.67 64,414.30 91,582.37 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7084012 MGR.NO. 775 PAGE 001 CONT 6164 SEC 41 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 616441001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,027,585.00 REPORT DATE 12/09/2008 09.18.53 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-41-001 RMC - 616441001 20 US0069 JEFFERSON -LIMITS - VARIOUS LOCATIONS DISTRICTWIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0502 BARRICADES, SIGNS AND MO 12.000 1.000 3,500.000 3,500.00 TRAFFIC HANDLING 130 0618 CONDT (PVC) (SCHD 40) ( 2") LF 600.000 1,135.000 12.000 13,620.00 150 0618 CONDT (RM) (2") LF 100.000 580.000 20.000 11,600.00 165 0620 ELEC CONDR (NO. 8) BARE LF 2,000.000 1,518.000 2.500 3,795.00 170 0620 ELEC CONDR (NO. 8) INSULATED LF 250.000 3,096.000 2.500 7,740.00 175 0620 ELEC CONDR (NO.12) INSULATED LF 2,000.000 2,565.000 2.950 7,566.75 180 0624 GROUND BOX TY A (122311) EA 5.000 5.000 800.000 4,000.00 W/APRON 240 0682 BACK PLATE (12 IN) (3 SEC) EA 200.000 138.000 100.000 13,800.00 245 0682 BACK PLATE (12 IN) (4 SEC) EA 60.000 19.000 110.000 2,090.00 315 7393 REPLACE LAMP EA 200.000 33.000 160.000 5,280.00 320 7393 REPLACE FUSE EA 100.000 101.000 50.000 5,050.00 325 7393 REPLACE FUSE HOLDER EA 20.000 42.000 75.000 3,150.00 330 7393 REPLACE STARTER BOARD EA 10.000 6.000 100.000 600.00 345 7393 INSTALL UNDERGROUND SPLICE EA 25.000 2.000 75.000 150.00 350 7393 INSTALL ABOVE GROUND SPLICE EA 25.000 7.000 75.000 525.00 390 7393 INSTALL LUMINAIRE HEAD EA 50.000 16.000 350.000 5,600.00 395 7393 INSTALL ELECTRICAL SERVICE EA 30.000 1.000 1,000.000 1,000.00 400 7393 REMOVE ELECRICAL SERVICE EA 5.000 1.000 400.000 400.00 450 7393 INSTALL LUMINAIRE WALL PACK EA 20.000 1.000 400.000 400.00 460 7393 REPLACE PHOTOCELL EA 50.000 13.000 100.000 1,300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 530 0682* BACK PLATE (12 IN) (1 SEC) EA 0.000 6.000 69.270 415.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 91,582.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 155,996.67