1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3084013 MGR.NO. 775 PAGE 001 CONT 6175 SEC 06 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617506001 HWY SH0347 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 445,426.80 REPORT DATE 12/04/2008 11.10.13 CONTRACTOR ENCINO LANDSCAPE, INC. 11120 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 07, 2008 TIME COMPUTED FROM MAY 22, 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 = 80 163 42 121 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 80 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 60 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY 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 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 HOLIDAY 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 193 60 133 4 SATURDAY 5 SUNDAY 3 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3084013 MGR.NO. 775 PAGE 001 CONT 6175 SEC 06 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617506001 HWY SH0347 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 445,426.80 REPORT DATE 12/04/2008 11.10.14 CONTRACTOR ENCINO LANDSCAPE, INC. 11120 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 DIST. 20 COUNTY JEFFERSON CONTROL 6175-06-001 PROJECT RMC - 617506001 HIGHWAY SH0347 0LIMITS- VARIOUS LOCATIONS 0TYPE OF WORK- SIGNAL MAINTENANCE 0 0005 PREPARED BY AC 12/12/07 0 0055 INSTALLATION OF TRAFFIC SIGNALS 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 10.350 .00 0065 0340 D-GR HMA(METH) TY-B PG64-22 TON 40.000 0.000 96.250 .00 0070 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 15.000 10.000 138.600 1,386.00 0075 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 20.000 0.000 120.100 .00 0080 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 60.000 14.000 167.100 2,339.40 0085 0416 DRILL SHAFT (TRF SIG POLE) (42 IN) LF 15.000 0.000 283.850 .00 0090 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 20.000 0.000 378.830 .00 0095 0420 CL A CONC (MISC) CY 25.000 0.000 805.000 .00 0100 0500 MOBILIZATION LS 1.000 0.900 33,816.000 30,434.40 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,268.000 13,072.00 0110 0529 CONC CURB (TY I)(REINF) LF 500.000 0.000 32.200 .00 0115 0531 CONC SIDEWALKS (6") SY 629.000 0.000 105.800 .00 0120 0531 CURB RAMPS (TY 1) EA 8.000 0.000 2,139.000 .00 0125 0531 CURB RAMPS (TY 7) EA 6.000 0.000 1,725.000 .00 0130 0531 CURB RAMPS (TY 5) EA 2.000 0.000 2,127.000 .00 0135 0536 CONC MEDIAN SY 100.000 0.000 109.250 .00 0140 0610 INS RD IL AM (TY SA) 40T-8 (.25 KW)S EA 5.000 0.000 1,892.000 .00 0145 0618 CONDT (PVC) (SCHD 40) ( 2") LF 600.000 440.000 7.110 3,128.40 0150 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 750.000 420.000 16.940 7,114.80 0155 0618 CONDT (PVC) (SCHD 40) (3") LF 300.000 20.000 11.020 220.40 0160 0618 CONDT (PVC) (SCHD 40) (3") 1 (BORE) LF 750.000 70.000 24.120 1,688.40 0165 0618 CONDT (RM) (2") LF 100.000 2,835.000 12.390 35,125.65 0170 0620 ELEC CONDR (NO. 4) INSULATED LF 200.000 435.000 1.440 626.40 0175 0620 ELEC CONDR (NO. 8) BARE LF 2,000.000 1,996.000 .750 1,497.00 0180 0620 ELEC CONDR (NO. 8) INSULATED LF 250.000 4,010.000 1.090 4,370.90 0185 0620 ELEC CONDR (NO.12) INSULATED LF 2,000.000 880.000 .610 536.80 0190 0624 GROUND BOX TY A (122311) W/APRON EA 5.000 17.000 850.000 14,450.00 0195 0624 GROUND BOX TY C (162911) W/APRON EA 7.000 0.000 850.000 .00 0200 0625 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 250.000 0.000 13.000 .00 0205 0625 ZINC-COAT STL WIRE STRAND (3/16 IN) LF 750.000 0.000 13.000 .00 0210 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 4.000 2,851.000 11,404.00 0215 0628 ELC SRV TY D 120/240 100 (NS)SS(L)SP(O) EA 2.000 4.000 2,338.000 9,352.00 0220 0628 ELC SRV TY D 120/240 100 (NS)SS(L)TS(O) EA 2.000 5.000 1,911.000 9,555.00 0225 0628 ELC SRV TY D 120/240 100 (NS)SS(N)SP(O) EA 2.000 8.000 2,207.000 17,656.00 0230 0628 REMOVE ELECTRICAL SERVICES EA 8.000 3.000 164.000 492.00 0235 0628 ELC SRV TY D 120/240 100 (NS)AL(E)PS(U) EA 1.000 1.000 3,538.000 3,538.00 0240 0636 ALUMINUM SIGNS (TY A) SF 75.000 16.000 22.000 352.00 0245 0680 INSTALL HWY TRF SIG (ISOLATED) EA 2.000 0.000 2,238.000 .00 0250 0682 BACK PLATE (12 IN) (3 SEC) EA 200.000 133.000 66.000 8,778.00 0255 0682 BACK PLATE (12 IN) (4 SEC) EA 60.000 14.000 77.000 1,078.00 0260 0682 BACK PLATE (12 IN) (5 SEC) EA 10.000 3.000 85.000 255.00 0265 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 5.000 0.000 391.000 .00 0270 0682 VEH SIG SEC (12 IN) INC (YEL) EA 60.000 1.000 133.000 133.00 0275 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 25.000 1.000 202.000 202.00 0280 0682 VEH SIG SEC (12 IN) LED (GRN) EA 75.000 4.000 229.000 916.00 0285 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 18.000 1.000 159.000 159.00 0290 0682 VEH SIG SEC (12 IN) LED (YEL) EA 75.000 54.000 174.000 9,396.00 0295 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 16.000 1,478.000 23,648.00 0300 0685 RELOCATE RDSD FLASH BEACON ASSEMBLY EA 2.000 0.000 491.000 .00 0305 0690 REMOVAL OF SIGNAL HEAD ASSM EA 50.000 9.000 82.000 738.00 0310 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 15.000 0.000 11.000 .00 0315 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 2,489.000 2,489.00 1 0320 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 0.000 163.000 .00 0325 6266 VIVDS PROCESSOR SYSTEM EA 5.000 0.000 3,226.000 .00 0330 6266 VIVDS CAMERA ASSEMBLY EA 10.000 1.000 1,266.000 1,266.00 0335 6266 VIVDS SET-UP SYSTEM EA 5.000 0.000 813.000 .00 0340 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 3,000.000 216.000 1.120 241.92 0345 9001*SPECIALIZED ELECTRICAL INSTALLATION LS 1.000 1.000 7,729.330 7,729.33 0350 0682*VEH SIG SEC (12 IN) LED (RED) EA 25.000 4.000 201.860 807.44 0355 0684*TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 1,000.000 864.000 2.150 1,857.60 0360 9002*STRAIGHTEN SIGNAL POLE EA 1.000 1.000 861.600 861.60 0370 9006*INSTALL RMC CEDAR BAYOU LS 1.000 1.000 34,197.940 34,197.94 0375 0628*ELC SRV TY A 240/480 100 (NS)SS(E)PS(U) EA 1.000 0.000 4,319.650 .00 0 SUBTOTAL BID ITEMS $ 263,093.38 0 MATERIAL ON HAND - NON PAY 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0380 775 MATERIAL ON HAND EA 12,841.470 100 1.000 12,841.47 0 TOTAL MATERIAL ON HAND - NON PAY $ 12,841.47 0 TOTAL AMOUNT WORK DONE INSTALLATION OF TRAFFIC SIGNALS $ 275,934.85 0 TOTAL MATERIAL ON HAND CONTROL 6175-06-001 $ 12,841.47 0 TOTAL AMOUNT WORK DONE CONTROL 6175-06-001 $ 275,934.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3084013 MGR.NO. 775 PAGE 001 CONT 6175 SEC 06 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617506001 HWY SH0347 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 445,426.80 REPORT DATE 12/04/2008 11.10.15 CONTRACTOR ENCINO LANDSCAPE, INC. 11120 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 LOCATIONS DATE WORK BEGAN AUG 7 , 2008 WORKING DAYS USED 60 PERCENT COMPLETE 61.94 PERCENT TIME USED 75.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-06-001 RMC - 617506001 20 SH0347 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 15.000 10.000 138.600 1,386.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 60.000 14.000 167.100 2,339.40 0500 MOBILIZATION LS 1.000 .900 33,816.000 30,434.40 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,268.000 13,072.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 600.000 440.000 7.110 3,128.40 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 750.000 420.000 16.940 7,114.80 0618 CONDT (PVC) (SCHD 40) (3") LF 300.000 20.000 11.020 220.40 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 750.000 70.000 24.120 1,688.40 0618 CONDT (RM) (2") LF 100.000 2,835.000 12.390 35,125.65 0620 ELEC CONDR (NO. 4) INSULATED LF 200.000 435.000 1.440 626.40 0620 ELEC CONDR (NO. 8) BARE LF 2,000.000 1,996.000 .750 1,497.00 0620 ELEC CONDR (NO. 8) INSULATED LF 250.000 4,010.000 1.090 4,370.90 0620 ELEC CONDR (NO.12) INSULATED LF 2,000.000 880.000 .610 536.80 0624 GROUND BOX TY A (122311) W/APRON EA 5.000 17.000 850.000 14,450.00 0628 ELC SRV TY D 120/240 100 (NS)AL(E)PS(U) EA 1.000 1.000 3,538.000 3,538.00 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 4.000 2,851.000 11,404.00 0628 ELC SRV TY D 120/240 100 1 (NS)SS(L)SP(O) EA 2.000 4.000 2,338.000 9,352.00 0628 ELC SRV TY D 120/240 100 (NS)SS(L)TS(O) EA 2.000 5.000 1,911.000 9,555.00 0628 ELC SRV TY D 120/240 100 (NS)SS(N)SP(O) EA 2.000 8.000 2,207.000 17,656.00 0628 REMOVE ELECTRICAL SERVICES EA 8.000 3.000 164.000 492.00 0636 ALUMINUM SIGNS (TY A) SF 75.000 16.000 22.000 352.00 0682 BACK PLATE (12 IN) (3 SEC) EA 200.000 133.000 66.000 8,778.00 0682 BACK PLATE (12 IN) (4 SEC) EA 60.000 14.000 77.000 1,078.00 0682 BACK PLATE (12 IN) (5 SEC) EA 10.000 3.000 85.000 255.00 0682 VEH SIG SEC (12 IN) INC (YEL) EA 60.000 1.000 133.000 133.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 25.000 1.000 202.000 202.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 75.000 4.000 229.000 916.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 18.000 1.000 159.000 159.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 75.000 54.000 174.000 9,396.00 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 16.000 1,478.000 23,648.00 0690 REMOVAL OF SIGNAL HEAD ASSM EA 50.000 9.000 82.000 738.00 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 2,489.000 2,489.00 6266 VIVDS CAMERA ASSEMBLY EA 10.000 1.000 1,266.000 1,266.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 3,000.000 216.000 1.120 241.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00682* VEH SIG SEC (12 IN) LED (RED) EA 25.000 4.000 201.860 807.44 0684* TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 1,000.000 864.000 2.150 1,857.60 9001* SPECIALIZED ELECTRICAL INSTALLATION LS 1.000 1.000 7,729.330 7,729.33 9002* STRAIGHTEN SIGNAL POLE EA 1.000 1.000 861.600 861.60 9006* INSTALL RMC CEDAR BAYOU LS 1.000 1.000 34,197.940 34,197.94 0 SUBTOTAL BID ITEMS $ 263,093.38 MATERIAL ON HAND - NON PAY 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 MATERIAL ON HAND EA 12,841.470 100 1.000 12,841.47 0 TOTAL MATERIAL ON HAND - NON PAY $ 12,841.47 0 CONTRACT TOTAL MATERIAL ON HAND $ 12,841.47 0 CONTRACT TOTAL ALL ITEMS $ 275,934.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3084013 MGR.NO. 775 PAGE 001 CONT 6175 SEC 06 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617506001 HWY SH0347 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 445,426.80 REPORT DATE 12/04/2008 11.10.15 CONTRACTOR ENCINO LANDSCAPE, INC. 11120 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************************** 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 - 617506001 6175-06-001 275,934.85 .00 275,934.85 .00 .00 275,934.85 183,040.49 92,894.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 275,934.85 .00 275,934.85 .00 .00 275,934.85 183,040.49 92,894.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3084013 MGR.NO. 775 PAGE 001 CONT 6175 SEC 06 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617506001 HWY SH0347 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 445,426.80 REPORT DATE 12/04/2008 11.10.17 CONTRACTOR ENCINO LANDSCAPE, INC. 11120 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-06-001 RMC - 617506001 20 SH0347 JEFFERSON -LIMITS - VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0502 BARRICADES, SIGNS AND MO 4.000 1.000 3,268.000 3,268.00 TRAFFIC HANDLING 145 0618 CONDT (PVC) (SCHD 40) ( 2") LF 600.000 185.000 7.110 1,315.35 150 0618 CONDT (PVC) (SCHD 40) (2") LF 750.000 285.000 16.940 4,827.90 (BORE) 165 0618 CONDT (RM) (2") LF 100.000 1,855.000 12.390 22,983.45 170 0620 ELEC CONDR (NO. 4) INSULATED LF 200.000 270.000 1.440 388.80 175 0620 ELEC CONDR (NO. 8) BARE LF 2,000.000 845.000 0.750 633.75 180 0620 ELEC CONDR (NO. 8) INSULATED LF 250.000 1,420.000 1.090 1,547.80 185 0620 ELEC CONDR (NO.12) INSULATED LF 2,000.000 390.000 0.610 237.90 190 0624 GROUND BOX TY A (122311) EA 5.000 4.000 850.000 3,400.00 W/APRON 225 0628 ELC SRV TY D 120/240 100 EA 2.000 3.000 2,207.000 6,621.00 (NS)SS(N)SP(O) 230 0628 REMOVE ELECTRICAL SERVICES EA 8.000 2.000 164.000 328.00 290 0682 VEH SIG SEC (12 IN) LED EA 75.000 1.000 174.000 174.00 (YEL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 355 0684* TRF SIG CBL (TY A) (12 AWG) LF 0.000 60.000 2.150 129.00 ( 4 CONDR) 370 9006* INSTALL RMC CEDAR BAYOU LS 0.000 1.000 34,197.940 34,197.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 80,052.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 275,934.85