1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2114016 MGR.NO. 775 PAGE 001 CONT 6219 SEC 25 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 621925001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 543,511.00 REPORT DATE 08/01/2012 13.44.01 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD APR 18,2011 TO MAR 08,2012 EST NO 013 & FINAL COMPANY 07859 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2011 TIME COMPUTED FROM APR 18, 2011 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 = 105 318 145 173 BROUGHT FORWARD ADDL DAYS GRANTED = 45 MAR 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 150 2 1 WORK COMPLETED DATE WORK COMPLETED 03/08/11 3 1 SATURDAY DAYS CHARGED TO DATE = 145 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 525 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 525 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 326 145 181 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2114016 MGR.NO. 775 PAGE 001 CONT 6219 SEC 25 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 621925001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 543,511.00 REPORT DATE 08/01/2012 13.44.04 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD APR 18,2011 TO MAR 08,2012 EST NO 013 & FINAL COMPANY 07859 DIST. 20 COUNTY JEFFERSON CONTROL 6219-25-001 PROJECT RMC - 621925001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ILLUMINATION & TRAFFIC SIGNAL MAINTEN 0 0005 PREPARED BY T CLAY ON 10/13/10 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 5.000 .00 0065 0340 D-GR HMA(METH) TY-B PG64-22 TON 20.000 17.860 250.000 4,465.00 0070 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 20.000 48.000 99.000 4,752.00 0070 0416 ADJ EST QUANTITY TO DATE 80.000 0075 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 60.000 76.000 150.000 11,400.00 0080 0416 DRILL SHAFT (TRF SIG POLE) (42 IN) LF 60.000 0.000 175.000 .00 0080 0416 ADJ EST QUANTITY TO DATE 0.000 0085 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 15.000 0.000 385.000 .00 0085 0416 ADJ EST QUANTITY TO DATE 0.000 0090 0420 CL A CONC (MISC) CY 25.000 3.000 450.000 1,350.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 10.000 712.000 7,120.00 0095 0502 ADJ EST QUANTITY TO DATE 10.000 0100 0529 CONC CURB (TY I)(REINF) LF 300.000 0.000 20.000 .00 0100 0529 ADJ EST QUANTITY TO DATE 0.000 0105 0531 CONC SIDEWALKS (6") SY 30.000 0.000 140.000 .00 0110 0531 CURB RAMPS (TY 1) EA 8.000 0.000 1,950.000 .00 0110 0531 ADJ EST QUANTITY TO DATE 0.000 0115 0531 CURB RAMPS (TY 7) EA 6.000 0.000 1,850.000 .00 0115 0531 ADJ EST QUANTITY TO DATE 0.000 0120 0531 CURB RAMPS (TY 5) EA 2.000 0.000 2,250.000 .00 0120 0531 ADJ EST QUANTITY TO DATE 0.000 0125 0536 CONC MEDIAN SY 10.000 0.000 150.000 .00 0125 0536 ADJ EST QUANTITY TO DATE 8.000 1 0130 0618 CONDT (PVC) (SCHD 40) ( 2") LF 600.000 583.000 6.750 3,935.25 0135 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 500.000 175.000 10.000 1,750.00 0140 0618 CONDT (PVC) (SCHD 40) (3") LF 300.000 71.000 9.750 692.25 0145 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 500.000 310.000 14.000 4,340.00 0150 0618 CONDT (RM) (2") LF 100.000 0.000 11.200 .00 0150 0618 ADJ EST QUANTITY TO DATE 0.000 0155 0618 CONDT (RM) (4") (BORE) LF 75.000 0.000 21.000 .00 0155 0618 ADJ EST QUANTITY TO DATE 0.000 0160 0620 ELEC CONDR (NO. 4) INSULATED LF 200.000 14,369.000 1.420 20,403.98 0165 0620 ELEC CONDR (NO. 8) BARE LF 3,000.000 250.000 .660 165.00 0170 0620 ELEC CONDR (NO. 8) INSULATED LF 4,000.000 140.000 .850 119.00 0175 0620 ELEC CONDR (NO.12) INSULATED LF 3,000.000 650.000 .570 370.50 0175 0620 ADJ EST QUANTITY TO DATE 2,998.000 0180 0624 GROUND BOX TY A (122311) W/APRON EA 10.000 9.000 476.000 4,284.00 0185 0624 GROUND BOX TY C (162911) W/APRON EA 7.000 0.000 523.000 .00 0185 0624 ADJ EST QUANTITY TO DATE 0.000 0190 0625 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 250.000 700.000 1.950 1,365.00 0195 0625 ZINC-COAT STL WIRE STRAND (3/16 IN) LF 750.000 12,566.000 1.950 24,503.70 0200 0628 ELC SRV TY A 240/480 060 (SS)SS(E)GC(U) EA 1.000 0.000 3,385.000 .00 0200 0628 ADJ EST QUANTITY TO DATE 0.000 0205 0628 ELC SRV TY A 240/480 060 (SS)SS(E)SP(O) EA 3.000 0.000 3,974.000 .00 0205 0628 ADJ EST QUANTITY TO DATE 0.000 0210 0628 ELC SRV TY D 120/240 100 (NS)AL(E)PS(U) EA 1.000 0.000 2,022.000 .00 0210 0628 ADJ EST QUANTITY TO DATE 0.000 0215 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 1.000 2,700.000 2,700.00 0220 0628 ELC SRV TY D 120/240 100 (NS)SS(L)SP(O) EA 2.000 0.000 1,870.000 .00 0220 0628 ADJ EST QUANTITY TO DATE 0.000 0225 0628 ELC SRV TY D 120/240 100 (NS)SS(L)TS(O) EA 2.000 2.000 2,130.000 4,260.00 0230 0628 ELC SRV TY D 120/240 100 (NS)SS(N)SP(O) EA 2.000 0.000 2,125.000 .00 0230 0628 ADJ EST QUANTITY TO DATE 0.000 0235 0628 REMOVE ELECTRICAL SERVICES EA 8.000 1.000 164.000 164.00 0240 0636 ALUMINUM SIGNS (TY A) SF 75.000 30.950 54.000 1,671.30 0245 0680 INSTALL HWY TRF SIG (ISOLATED) EA 3.000 2.000 5,200.000 10,400.00 0250 0682 BACK PLATE (12 IN) (3 SEC) EA 50.000 13.000 42.000 546.00 0255 0682 BACK PLATE (12 IN) (4 SEC) EA 15.000 0.000 49.000 .00 0255 0682 ADJ EST QUANTITY TO DATE 14.000 0260 0682 BACK PLATE (12 IN) (5 SEC) EA 5.000 0.000 59.000 .00 1 0265 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 0.000 308.000 .00 0270 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 25.000 1.000 157.000 157.00 0275 0682 VEH SIG SEC (12 IN) LED (GRN) EA 50.000 13.000 162.000 2,106.00 0280 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 18.000 1.000 147.000 147.00 0280 0682 ADJ EST QUANTITY TO DATE 15.000 0285 0682 VEH SIG SEC (12 IN) LED (YEL) EA 50.000 26.000 161.000 4,186.00 0290 0682 VEH SIG SEC (12 IN) LED (RED) EA 60.000 13.000 147.000 1,911.00 0295 0682 BACK PLATE (12 IN) (1 SEC) EA 10.000 10.000 28.000 280.00 0300 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 2,000.000 1,949.000 1.000 1,949.00 0300 0684 ADJ EST QUANTITY TO DATE 1,996.000 0305 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 2,000.000 0.000 1.460 .00 0310 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 2,000.000 5,115.000 .660 3,375.90 0315 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 8.000 3.000 1,866.000 5,598.00 0320 0685 RELOCATE RDSD FLASH BEACON ASSEMBLY EA 2.000 0.000 1,191.000 .00 0320 0685 ADJ EST QUANTITY TO DATE 1.000 0325 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 6.000 0.000 3,540.000 .00 0330 0685 RLCT RDSD FLASH BEACON ASSM(SOLAR PWRD) EA 2.000 1.000 774.000 774.00 0335 0687 PED POLE ASSEMBLY EA 2.000 0.000 810.000 .00 0340 0687 PEDESTRIAN PUSH BUTTON POLE EA 2.000 0.000 464.000 .00 0345 0688 VEH LP DETECT (SAWCUT) LF 200.000 2,445.000 7.000 17,115.00 0345 0688 ADJ EST QUANTITY TO DATE 711.000 0350 0690 REMOVAL OF SIGNAL HEAD ASSM EA 50.000 8.000 40.000 320.00 0355 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 15.000 0.000 10.000 .00 0355 0690 ADJ EST QUANTITY TO DATE 12.000 0360 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 2,800.000 2,800.00 0365 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 75.000 0.000 120.000 .00 0365 6834 ADJ EST QUANTITY TO DATE 10.000 0370 6266 VIVDS PROCESSOR SYSTEM EA 3.000 1.000 5,390.000 5,390.00 0375 6266 VIVDS CAMERA ASSEMBLY EA 12.000 7.000 1,110.000 7,770.00 0380 6266 VIVDS SET-UP SYSTEM EA 3.000 2.000 250.000 500.00 0385 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 3,000.000 1,023.000 1.300 1,329.90 0390 7584 REPLACE LAMP EA 100.000 43.000 40.000 1,720.00 0395 7584 REPLACE FUSE EA 100.000 147.000 20.000 2,940.00 0400 7584 REPLACE FUSE HOLDER EA 40.000 64.000 45.000 2,880.00 0405 7584 REPLACE STARTER BOARD EA 10.000 0.000 50.000 .00 1 0410 7584 INSTALL CONDUCTOR LF 4,000.000 38,833.000 .880 34,173.04 0410 7584 ADJ EST QUANTITY TO DATE 3,965.000 0415 7584 INSTALL UNDERGROUND SPLICE EA 25.000 96.000 60.000 5,760.00 0420 7584 INSTALL ABOVE GROUND SPLICE EA 25.000 312.000 35.000 10,920.00 0425 7584 INSTALL ABOVE GROUND CONDUIT LF 300.000 8,112.000 16.000 129,792.00 0425 7584 ADJ EST QUANTITY TO DATE 4,500.000 0430 7584 REMOVE ABOVE GROUND CONDUIT LF 100.000 380.000 4.750 1,805.00 0430 7584 ADJ EST QUANTITY TO DATE 101.000 0435 7584 INSTALL UNDERGROUND CONDUIT LF 1,000.000 4,462.000 8.000 35,696.00 0435 7584 ADJ EST QUANTITY TO DATE 3,500.000 0440 7584 INSTALL ROADWAY ILLUMINATION ASSM EA 20.000 6.000 500.000 3,000.00 0445 7584 REPLACE RDWY ILLUMINATION ASSM EA 30.000 2.000 500.000 1,000.00 0445 7584 ADJ EST QUANTITY TO DATE 4.000 0450 7584 INSTALL LUMINAIRE MAST ARM EA 20.000 138.000 75.000 10,350.00 0455 7584 REMOVE RDWY ILLUM ASSM (SGL/DBL MAST) EA 20.000 5.000 216.000 1,080.00 0460 7584 INSTALL LUMINAIRE HEAD EA 50.000 6.000 45.000 270.00 0465 7584 INSTALL ELECTRICAL SERVICE EA 10.000 10.000 3,900.000 39,000.00 0470 7584 REMOVE ELECTRICAL SERVICE EA 10.000 0.000 170.000 .00 0470 7584 ADJ EST QUANTITY TO DATE 4.000 0475 7584 REPLACE SERVICE POLE EA 5.000 0.000 1,300.000 .00 0475 7584 ADJ EST QUANTITY TO DATE 0.000 0480 7584 INSTALL FOUNDATION EA 20.000 29.000 765.000 22,185.00 0485 7584 REMOVE FOUNDATION EA 20.000 10.000 306.000 3,060.00 0490 7584 INSTALL GROUND BOX EA 20.000 32.000 500.000 16,000.00 0490 7584 ADJ EST QUANTITY TO DATE 36.000 0495 7584 REMOVE GROUND BOX EA 20.000 1.000 85.000 85.00 0500 7584 CONDUIT BORE LF 1,000.000 778.000 9.000 7,002.00 0500 7584 ADJ EST QUANTITY TO DATE 1,002.000 0505 7584 INSTALL ROUND ROD EA 30.000 0.000 30.000 .00 0510 7584 INSTALL TRANSFORMER BASE COVER EA 30.000 6.000 10.000 60.00 0515 7584 REPLACE TRANSFORMER BASE ONLY EA 30.000 0.000 270.000 .00 0520 7584 INSTALL LUMINAIRE WALL PACK EA 20.000 0.000 90.000 .00 0525 7584 REPLACE LUMINAIRE EA 20.000 30.000 100.000 3,000.00 0525 7584 ADJ EST QUANTITY TO DATE 75.000 0530 7584 REPLACE PHOTOCELL EA 50.000 33.000 20.000 660.00 0535 7584 REPLACE PHOTOCELL BRACKET EA 20.000 0.000 33.000 .00 0540 7584 REPLACE 3 POS HAND-OFF AUTO CNTL SWTCH EA 20.000 0.000 82.000 .00 0545 7584 REPLACE FUSED DISCONNECT SWITCH EA 25.000 0.000 294.000 .00 0550 7584 REPLACE ELECTROMECHANICAL CONTACTOR EA 25.000 1.000 305.000 305.00 0555 7584 REPLACE METER BASE EA 25.000 0.000 95.000 .00 0560 7584 REPLACE BREAKER PANEL EA 10.000 0.000 345.000 .00 0565 7584 REPLACE CIRCUIT BREAKER EA 50.000 0.000 269.000 .00 0570 7584 RE-STRAP CONDUIT EA 100.000 76.000 17.000 1,292.00 1 0575 7584 INSTALL OVERHEAD LENS EA 5.000 0.000 50.000 .00 0580 7584 INSTALL WALL PACK LENS EA 5.000 0.000 20.000 .00 0585 7584 INSTALL WALL PACK LENS GUARD EA 2.000 0.000 20.000 .00 0590 7584 REPLACE WALL PACK BALLAST EA 10.000 0.000 70.000 .00 0590 7584 ADJ EST QUANTITY TO DATE 6.000 0595 7584 MAINTAIN HIGH MAST LIGHTS EA 30.000 0.000 290.000 .00 0595 7584 ADJ EST QUANTITY TO DATE 10.000 0600 7584 TROUBLESHOOTING FOR REPAIRS HR 100.000 76.000 85.000 6,460.00 0605 7584 INSTALL UNDERPASS LUMINAIRE EA 20.000 128.000 100.000 12,800.00 0610 7584 INSTALL HIGH MAST LUMINAIRE BALLAST EA 5.000 0.000 110.000 .00 0615 9000*PLACEMENT OF NAVIGATIONAL LIGHTS LS 1.000 1.000 5,581.940 5,581.94 1001 9015*SPAN WIRE CHANGE OUT CHANGE ORDER 5 LS 1.000 1.000 62,519.000 62,519.00 3000 9005*REPLACE ADJUST AND OR MODIFY SPAN WIRE LS 1.000 1.000 59,042.000 59,042.00 3000 9005 ADJ EST QUANTITY TO DATE 1.000 3500 9010*REPLACE ADJUST AND OR MODIFY SPAN WIRE LS 1.000 1.000 23,641.000 23,641.00 3500 9010 ADJ EST QUANTITY TO DATE 1.000 4000 9020*REPLACE NAVIGATIONAL LIGHTS LS 1.000 1.000 25,147.000 25,147.00 0 SUBTOTAL BID ITEMS $ 695,691.76 0 TOTAL AMOUNT WORK DONE ROADWAY $ 695,691.76 0 TOTAL AMOUNT WORK DONE CONTROL 6219-25-001 $ 695,691.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2114016 MGR.NO. 775 PAGE 001 CONT 6219 SEC 25 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 621925001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 543,511.00 REPORT DATE 08/01/2012 13.44.06 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD APR 18,2011 TO MAR 08,2012 EST NO 013 & FINAL COMPANY 07859 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 18, 2011 WORKING DAYS USED 145 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED MAR 8 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-25-001 RMC - 621925001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-B PG64-22 TON 20.000 17.860 250.000 4,465.00 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 20.000 48.000 99.000 4,752.00 0416 ADJ EST QUANTITY TO DATE 80.000 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 60.000 76.000 150.000 11,400.00 0420 CL A CONC (MISC) CY 25.000 3.000 450.000 1,350.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 10.000 712.000 7,120.00 0502 ADJ EST QUANTITY TO DATE 10.000 0618 CONDT (PVC) (SCHD 40) ( 2") LF 600.000 583.000 6.750 3,935.25 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 500.000 175.000 10.000 1,750.00 0618 CONDT (PVC) (SCHD 40) (3") LF 300.000 71.000 9.750 692.25 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 500.000 310.000 14.000 4,340.00 0620 ELEC CONDR (NO. 4) INSULATED LF 200.000 14,369.000 1.420 20,403.98 0620 ELEC CONDR (NO. 8) BARE LF 3,000.000 250.000 .660 165.00 0620 ELEC CONDR (NO. 8) INSULATED LF 4,000.000 140.000 .850 119.00 0620 ELEC CONDR (NO.12) INSULATED LF 3,000.000 650.000 .570 370.50 0620 ADJ EST QUANTITY TO DATE 2,998.000 0624 GROUND BOX TY A (122311) W/APRON EA 10.000 9.000 476.000 4,284.00 0625 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 250.000 700.000 1.950 1,365.00 10625 ZINC-COAT STL WIRE STRAND (3/16 IN) LF 750.000 12,566.000 1.950 24,503.70 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 1.000 2,700.000 2,700.00 0628 ELC SRV TY D 120/240 100 (NS)SS(L)TS(O) EA 2.000 2.000 2,130.000 4,260.00 0628 REMOVE ELECTRICAL SERVICES EA 8.000 1.000 164.000 164.00 0636 ALUMINUM SIGNS (TY A) SF 75.000 30.950 54.000 1,671.30 0680 INSTALL HWY TRF SIG (ISOLATED) EA 3.000 2.000 5,200.000 10,400.00 0682 BACK PLATE (12 IN) (3 SEC) EA 50.000 13.000 42.000 546.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 25.000 1.000 157.000 157.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 50.000 13.000 162.000 2,106.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 18.000 1.000 147.000 147.00 0682 ADJ EST QUANTITY TO DATE 15.000 0682 VEH SIG SEC (12 IN) LED (YEL) EA 50.000 26.000 161.000 4,186.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 60.000 13.000 147.000 1,911.00 0682 BACK PLATE (12 IN) (1 SEC) EA 10.000 10.000 28.000 280.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 2,000.000 1,949.000 1.000 1,949.00 0684 ADJ EST QUANTITY TO DATE 1,996.000 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 2,000.000 5,115.000 .660 3,375.90 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 8.000 3.000 1,866.000 5,598.00 0685 RLCT RDSD FLASH BEACON ASSM(SOLAR PWRD) EA 2.000 1.000 774.000 774.00 0688 VEH LP DETECT (SAWCUT) LF 200.000 2,445.000 7.000 17,115.00 0688 ADJ EST QUANTITY TO DATE 711.000 0690 REMOVAL OF SIGNAL HEAD ASSM EA 50.000 8.000 40.000 320.00 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 2,800.000 2,800.00 6266 VIVDS PROCESSOR SYSTEM EA 3.000 1.000 5,390.000 5,390.00 6266 VIVDS CAMERA ASSEMBLY EA 12.000 7.000 1,110.000 7,770.00 6266 VIVDS SET-UP SYSTEM EA 3.000 2.000 250.000 500.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 3,000.000 1,023.000 1.300 1,329.90 7584 REPLACE LAMP EA 100.000 43.000 40.000 1,720.00 7584 REPLACE FUSE EA 100.000 147.000 20.000 2,940.00 7584 REPLACE FUSE HOLDER EA 40.000 64.000 45.000 2,880.00 7584 INSTALL CONDUCTOR LF 4,000.000 38,833.000 .880 34,173.04 7584 ADJ EST QUANTITY TO DATE 3,965.000 7584 INSTALL UNDERGROUND SPLICE EA 25.000 96.000 60.000 5,760.00 7584 INSTALL ABOVE GROUND SPLICE EA 25.000 312.000 35.000 10,920.00 7584 INSTALL ABOVE GROUND CONDUIT LF 300.000 8,112.000 16.000 129,792.00 7584 ADJ EST QUANTITY TO DATE 4,500.000 7584 REMOVE ABOVE GROUND CONDUIT LF 100.000 380.000 4.750 1,805.00 17584 ADJ EST QUANTITY TO DATE 101.000 7584 INSTALL UNDERGROUND CONDUIT LF 1,000.000 4,462.000 8.000 35,696.00 7584 ADJ EST QUANTITY TO DATE 3,500.000 7584 INSTALL ROADWAY ILLUMINATION ASSM EA 20.000 6.000 500.000 3,000.00 7584 REPLACE RDWY ILLUMINATION ASSM EA 30.000 2.000 500.000 1,000.00 7584 ADJ EST QUANTITY TO DATE 4.000 7584 INSTALL LUMINAIRE MAST ARM EA 20.000 138.000 75.000 10,350.00 7584 REMOVE RDWY ILLUM ASSM (SGL/DBL MAST) EA 20.000 5.000 216.000 1,080.00 7584 INSTALL LUMINAIRE HEAD EA 50.000 6.000 45.000 270.00 7584 INSTALL ELECTRICAL SERVICE EA 10.000 10.000 3,900.000 39,000.00 7584 INSTALL FOUNDATION EA 20.000 29.000 765.000 22,185.00 7584 REMOVE FOUNDATION EA 20.000 10.000 306.000 3,060.00 7584 INSTALL GROUND BOX EA 20.000 32.000 500.000 16,000.00 7584 ADJ EST QUANTITY TO DATE 36.000 7584 REMOVE GROUND BOX EA 20.000 1.000 85.000 85.00 7584 CONDUIT BORE LF 1,000.000 778.000 9.000 7,002.00 7584 ADJ EST QUANTITY TO DATE 1,002.000 7584 INSTALL TRANSFORMER BASE COVER EA 30.000 6.000 10.000 60.00 7584 REPLACE LUMINAIRE EA 20.000 30.000 100.000 3,000.00 7584 ADJ EST QUANTITY TO DATE 75.000 7584 REPLACE PHOTOCELL EA 50.000 33.000 20.000 660.00 7584 REPLACE ELECTROMECHANICAL CONTACTOR EA 25.000 1.000 305.000 305.00 7584 RE-STRAP CONDUIT EA 100.000 76.000 17.000 1,292.00 7584 TROUBLESHOOTING FOR REPAIRS HR 100.000 76.000 85.000 6,460.00 7584 INSTALL UNDERPASS LUMINAIRE EA 20.000 128.000 100.000 12,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PLACEMENT OF NAVIGATIONAL LIGHTS LS 1.000 1.000 5,581.940 5,581.94 9005* REPLACE ADJUST AND OR MODIFY SPAN WIRE LS 1.000 1.000 59,042.000 59,042.00 9005* ADJ EST QUANTITY TO DATE 1.000 9010* REPLACE ADJUST AND OR MODIFY SPAN WIRE LS 1.000 1.000 23,641.000 23,641.00 9010* ADJ EST QUANTITY TO DATE 1.000 9015* SPAN WIRE CHANGE OUT CHANGE ORDER 5 LS 1.000 1.000 62,519.000 62,519.00 9020* REPLACE NAVIGATIONAL LIGHTS LS 1.000 1.000 25,147.000 25,147.00 0 SUBTOTAL BID ITEMS $ 695,691.76 0 CONTRACT TOTAL ALL ITEMS $ 695,691.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2114016 MGR.NO. 775 PAGE 001 CONT 6219 SEC 25 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 621925001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 543,511.00 REPORT DATE 08/01/2012 13.44.06 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD APR 18,2011 TO MAR 08,2012 EST NO 013 & FINAL COMPANY 07859 ********************************************************************************************************************************** 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 - 621925001 6219-25-001 695,691.76 .00 695,691.76 .00 .00 695,691.76 695,691.76 .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 ********************************************************************************************************************************** 695,691.76 .00 695,691.76 .00 .00 695,691.76 695,691.76 .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 2114016 MGR.NO. 775 PAGE 001 CONT 6219 SEC 25 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 621925001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 543,511.00 REPORT DATE 08/01/2012 13.44.21 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD APR 18,2011 TO MAR 08,2012 EST NO 013 & FINAL COMPANY 07859 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-25-001 RMC - 621925001 20 US0069 JEFFERSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 695,691.76