1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124016 MGR.NO. 775 PAGE 001 CONT 6237 SEC 41 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 623741001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,058,952.50 REPORT DATE 10/03/2013 11.41.44 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL COMPANY 07859 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 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 = 180 334 215 119 BROUGHT FORWARD ADDL DAYS GRANTED = 80 AUG 13 1 1 TOTAL DAYS ALLOWED = 260 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 246 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 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 ----- ----- ----- 365 246 119 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124016 MGR.NO. 775 PAGE 001 CONT 6237 SEC 41 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 623741001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,058,952.50 REPORT DATE 10/03/2013 11.41.46 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL COMPANY 07859 DIST. 20 COUNTY JEFFERSON CONTROL 6237-41-001 PROJECT RMC - 623741001 HIGHWAY US0069 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- ILLUMINATION AND TRAFFIC SIGNALS 0 0005 PREPARED BY T CLAY ON 02/28/12 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 45.000 5.500 247.50 0065 0340 D-GR HMA(METH) TY-B PG64-22 TON 20.000 0.000 281.000 .00 0065 0340 ADJ EST QUANTITY TO DATE 0.000 0070 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 40.000 32.000 125.000 4,000.00 0075 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 90.000 122.000 190.000 23,180.00 0080 0416 DRILL SHAFT (TRF SIG POLE) (42 IN) LF 90.000 0.000 220.000 .00 0080 0416 ADJ EST QUANTITY TO DATE 0.000 0085 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 30.000 0.000 390.000 .00 0085 0416 ADJ EST QUANTITY TO DATE 0.000 0090 0420 CL A CONC (MISC) CY 25.000 9.500 486.000 4,617.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 2,500.000 30,000.00 0100 0529 CONC CURB (TY I)(REINF) LF 300.000 35.000 21.000 735.00 0105 0531 CONC SIDEWALKS (6") SY 30.000 86.000 152.000 13,072.00 0110 0531 CURB RAMPS (TY 1) EA 20.000 6.000 2,106.000 12,636.00 0115 0531 CURB RAMPS (TY 7) EA 10.000 2.000 2,000.000 4,000.00 0120 0531 CURB RAMPS (TY 5) EA 2.000 0.000 2,430.000 .00 0125 0536 CONC MEDIAN SY 10.000 0.000 173.000 .00 0130 0618 CONDT (PVC) (SCHD 40) ( 2") LF 1,500.000 105.000 7.000 735.00 0130 0618 ADJ EST QUANTITY TO DATE 1,499.000 0135 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 500.000 85.000 8.000 680.00 0140 0618 CONDT (PVC) (SCHD 40) (3") LF 500.000 0.000 9.000 .00 0145 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 500.000 0.000 10.000 .00 1 0150 0618 CONDT (RM) (2") LF 100.000 0.000 18.000 .00 0155 0618 CONDT (RM) (4") (BORE) LF 75.000 0.000 30.000 .00 0155 0618 ADJ EST QUANTITY TO DATE 0.000 0160 0620 ELEC CONDR (NO. 4) INSULATED LF 1,000.000 1,290.000 2.000 2,580.00 0165 0620 ELEC CONDR (NO. 8) BARE LF 5,000.000 147.000 .850 124.95 0170 0620 ELEC CONDR (NO. 8) INSULATED LF 5,000.000 24.000 .900 21.60 0175 0620 ELEC CONDR (NO.12) INSULATED LF 5,000.000 0.000 .600 .00 0180 0624 GROUND BOX TY A (122311) W/APRON EA 30.000 0.000 675.000 .00 0185 0624 GROUND BOX TY C (162911) W/APRON EA 10.000 9.000 975.000 8,775.00 0190 0625 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 250.000 8,890.000 4.500 40,005.00 0195 0625 ZINC-COAT STL WIRE STRAND (3/16 IN) LF 750.000 5,610.000 5.000 28,050.00 0200 0628 ELC SRV TY D 120/240 100 (NS)AL(E)PS(U) EA 1.000 0.000 2,800.000 .00 0205 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 2.000 3.000 3,400.000 10,200.00 0210 0628 ELC SRV TY D 120/240 100 (NS)SS(N)SP(O) EA 1.000 1.000 3,000.000 3,000.00 0215 0628 REMOVE ELECTRICAL SERVICES EA 10.000 7.000 200.000 1,400.00 0220 0628 ELC SRV TY D 120/240 100 (NS)SS(E)TS(O) EA 2.000 1.000 2,400.000 2,400.00 0225 0636 ALUMINUM SIGNS (TY A) SF 200.000 45.000 35.000 1,575.00 0225 0636 ADJ EST QUANTITY TO DATE 99.000 0230 0680 INSTALL HWY TRF SIG (ISOLATED) EA 4.000 1.000 7,000.000 7,000.00 0235 0682 BACK PLATE (12 IN) (3 SEC) EA 70.000 110.000 45.000 4,950.00 0240 0682 BACK PLATE (12 IN) (4 SEC) EA 15.000 28.000 55.000 1,540.00 0245 0682 BACK PLATE (12 IN) (5 SEC) EA 10.000 3.000 65.000 195.00 0250 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 10.000 12.000 390.000 4,680.00 0255 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 30.000 37.000 175.000 6,475.00 0260 0682 VEH SIG SEC (12 IN) LED (GRN) EA 70.000 103.000 175.000 18,025.00 0265 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 20.000 31.000 175.000 5,425.00 0270 0682 VEH SIG SEC (12 IN) LED (YEL) EA 70.000 118.000 175.000 20,650.00 0275 0682 VEH SIG SEC (12 IN) LED (RED) EA 80.000 169.000 175.000 29,575.00 0280 0682 BACK PLATE (12 IN) (1 SEC) EA 10.000 28.000 35.000 980.00 0285 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 5,000.000 420.000 1.200 504.00 0290 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 2,000.000 0.000 1.900 .00 0295 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 5,000.000 2,060.000 .850 1,751.00 0300 0685 INSTALL RDSD FLASH BEACON 1 ASSEMBLY EA 10.000 2.000 1,900.000 3,800.00 0300 0685 ADJ EST QUANTITY TO DATE 3.000 0305 0685 RELOCATE RDSD FLASH BEACON ASSEMBLY EA 2.000 3.000 900.000 2,700.00 0310 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 6.000 7.000 5,000.000 35,000.00 0310 0685 ADJ EST QUANTITY TO DATE 2.000 0315 0685 RLCT RDSD FLASH BEACON ASSM(SOLAR PWRD) EA 2.000 6.000 650.000 3,900.00 0320 0687 PED POLE ASSEMBLY EA 6.000 0.000 1,150.000 .00 0320 0687 ADJ EST QUANTITY TO DATE 2.000 0325 0687 PEDESTRIAN PUSH BUTTON POLE EA 4.000 0.000 1,050.000 .00 0330 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 0.000 100.000 .00 0335 0688 VEH LP DETECT (SAWCUT) LF 200.000 0.000 10.000 .00 0340 0690 REMOVAL OF SIGNAL HEAD ASSM EA 50.000 13.000 50.000 650.00 0345 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 15.000 0.000 20.000 .00 0350 0690 REMOVAL OF CONTROL CABINET (GRND MNT) EA 20.000 28.000 200.000 5,600.00 0355 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 20.000 28.000 700.000 19,600.00 0360 0690 REMOVAL OF CONTROL CABINET (POLE MNT) EA 5.000 17.000 200.000 3,400.00 0365 0690 INSTALL OF CONTROL CABINET (POLE MNT) EA 5.000 20.000 700.000 14,000.00 0370 0690 REPLACE OF SIGNAL POLE ASSM EA 1.000 2.000 4,000.000 8,000.00 0375 6007 REMOVING TRAFFIC SIGNALS EA 1.000 18.000 3,300.000 59,400.00 0380 6266 VIVDS PROCESSOR SYSTEM EA 5.000 0.000 5,400.000 .00 0385 6266 VIVDS CAMERA ASSEMBLY EA 20.000 1.000 1,040.000 1,040.00 0385 6266 ADJ EST QUANTITY TO DATE 4.000 0390 6266 VIVDS SET-UP SYSTEM EA 5.000 0.000 500.000 .00 0395 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 5,000.000 400.000 1.600 640.00 0400 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 75.000 0.000 145.000 .00 0400 6834 ADJ EST QUANTITY TO DATE 15.000 0405 8317 BBU SYSTEM (EXTERNAL BATT CABINET) EA 5.000 6.000 8,000.000 48,000.00 0410 8317 BBU SYSTEM (STAND-ALONE BATT CABINET) EA 3.000 1.000 8,500.000 8,500.00 0415 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 10.000 12.000 1,350.000 16,200.00 0420 8852 INSTALL ABOVE-GROUND CONDUIT LF 300.000 1,132.000 20.000 22,640.00 0425 8852 REPLACE ABOVE-GROUND CONDUIT LF 100.000 0.000 22.000 .00 0430 8852 INSTALL UNDERGROUND CONDUIT LF 1,000.000 5,843.000 10.000 58,430.00 0435 8852 REMOVE UNDERGROUND CONDUIT LF 200.000 0.000 2.000 .00 0440 8852 REPLACE UNDERGROUND CONDUIT LF 1,000.000 0.000 12.000 .00 0445 8852 INSTALL CONDUCTOR LF 5,000.000 64,581.000 2.000 129,162.00 0450 8852 REMOVE CONDUCTOR LF 1,000.000 4,620.000 .150 693.00 0455 8852 REPLACE CONDUCTOR LF 5,000.000 4,120.000 2.150 8,858.00 0460 8852 INSTALL ELECTRICAL SPLICE EA 50.000 80.000 70.000 5,600.00 1 0465 8852 ROAD BORE LF 1,000.000 0.000 9.500 .00 0470 8852 INSTALL ROADWAY ILLUM ASSEMBLY EA 70.000 12.000 500.000 6,000.00 0470 8852 ADJ EST QUANTITY TO DATE 30.000 0475 8852 REMOVE ROADWAY ILLUM ASSEMBLY EA 20.000 10.000 200.000 2,000.00 0480 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 50.000 0.000 700.000 .00 0480 8852 ADJ EST QUANTITY TO DATE 20.000 0485 8852 INSTALL UNDERPASS LUMIANAIRE EA 40.000 1.000 100.000 100.00 0490 8852 REPLACE UNDERPASS LUMINAIRE EA 15.000 3.000 110.000 330.00 0495 8852 REPLACE LUMINAIRES EA 50.000 94.000 100.000 9,400.00 0500 8852 REPLACE LUMINAIRE ARMS EA 20.000 11.000 150.000 1,650.00 0505 8852 MAINTAIN HIGH MAST ILLUMINATION EA 30.000 0.000 400.000 .00 0510 8852 REPLACE ELECTRICAL SERVICE EA 15.000 5.000 4,000.000 20,000.00 0515 8852 REPLACE STEEL SERVICE POLE EA 5.000 0.000 1,500.000 .00 0520 8852 INSTALL GROUND BOX W/APRON EA 20.000 10.000 750.000 7,500.00 0525 8852 REMOVE GROUND BOX EA 20.000 0.000 100.000 .00 0530 8852 INSTALL FOUNDATION EA 20.000 9.000 1,000.000 9,000.00 0535 8852 REMOVE FOUNDATION EA 20.000 9.000 250.000 2,250.00 0540 8852 REPLACE TRANSFORMER BASE EA 30.000 0.000 1,200.000 .00 0545 8852 REPLACE TRANSFORMER BASE COVER EA 30.000 0.000 75.000 .00 0550 8852 REPLACE HAND HOLE COVER EA 10.000 0.000 75.000 .00 0555 8852 INSTALL GROUND ROD EA 30.000 5.000 40.000 200.00 0560 8852 REPLACE BALLAST EA 10.000 0.000 350.000 .00 0565 8852 REPLACE BALLAST (HIGH MAST LIGHTING) EA 5.000 0.000 350.000 .00 0570 8852 REPLACE FUSED DISCONNECT EA 25.000 0.000 700.000 .00 0570 8852 ADJ EST QUANTITY TO DATE 4.000 0575 8852 REPLACE LAMP (POLE MOUNT FIXTURE) EA 100.000 107.000 50.000 5,350.00 0580 8852 REPLACE LAMP (UNDERPASS FIXTURE) EA 25.000 0.000 50.000 .00 0585 8852 REPLACE LAMP (WALL PACK FIXTURE) EA 10.000 0.000 50.000 .00 0590 8852 REPLACE LAMP (HIGH MAST LIGHTING) EA 20.000 0.000 75.000 .00 0595 8852 REPLACE WALL PACK LUMINAIRE EA 20.000 0.000 75.000 .00 0600 8852 REPLACE LENS (POLE MOUNTED FIXTURE) EA 5.000 0.000 75.000 .00 0605 8852 REPLACE LENS (UNDERPASS FIXTURE) EA 5.000 0.000 75.000 .00 0610 8852 REPLACE LENS (WALL PACK FIXTURE) EA 5.000 0.000 75.000 .00 0615 8852 REPLACE LENS (HIGH MAST FIXTURE) EA 5.000 0.000 75.000 .00 0620 8852 REPLACE WALL PACK GUARD EA 2.000 0.000 75.000 .00 0625 8852 REPLACE FUSE EA 100.000 285.000 30.000 8,550.00 0630 8852 REPLACE FUSE HOLDER EA 5.000 30.000 70.000 2,100.00 1 0635 8852 REPLACE BREAKAWAY FUSE HOLDER EA 40.000 112.000 70.000 7,840.00 0640 8852 REPLACE STARTING AID EA 10.000 0.000 160.000 .00 0640 8852 ADJ EST QUANTITY TO DATE 8.000 0645 8852 REPLACE PHOTOCELL AND BRACKET EA 50.000 77.000 75.000 5,775.00 0650 8852 REPLACE CONTROL TRANS (HIGH MAST) EA 1.000 0.000 1,200.000 .00 0655 8852 REPLACE CONTROL TRANS (ELECT SERVICE) EA 1.000 1.000 1,200.000 1,200.00 0655 8852 ADJ EST QUANTITY TO DATE 0.000 0660 8852 REPLACE CONTROL CIRCUIT (HIGH MAST) EA 1.000 0.000 1,200.000 .00 0665 8852 REPLACE CONTROL CIRCUIT (ELECT SERVICE) EA 1.000 0.000 1,200.000 .00 0665 8852 ADJ EST QUANTITY TO DATE 0.000 0670 8852 REPLACE AVIATION WARNING FIXTURE EA 5.000 0.000 250.000 .00 0675 8852 REPLACE AVIATION WARNING LAMP EA 5.000 0.000 60.000 .00 0680 8852 REPLACE HAND-OFF-AUTO SWITCH EA 20.000 0.000 200.000 .00 0685 8852 REPLACE CONTACTOR EA 25.000 0.000 550.000 .00 0690 8852 REPLACE METER BASE EA 25.000 0.000 250.000 .00 0695 8852 REPLACE BREAKER PANEL EA 10.000 0.000 750.000 .00 0700 8852 REPLACE CIRCUIT BREAKER EA 50.000 0.000 150.000 .00 0705 8852 REPLACE SAFETY CHAIN LF 10.000 0.000 150.000 .00 0710 8852 RAISE AND LOWER RING (HIGH MAST LIGHT) EA 10.000 0.000 125.000 .00 0715 8852 RE-STRAP EXISTING CONDUIT EA 100.000 3.000 10.000 30.00 0715 8852 ADJ EST QUANTITY TO DATE 97.000 0720 8852 REPLACE NUTS, WASHERS & OTHER HARDWARE EA 10.000 600.000 70.000 42,000.00 0725 8852 TROUBLESHOOT FOR REPAIRS HR 200.000 304.000 100.000 30,400.00 0730 9001*FURNISH AND INSTALL LED LAMPS EA 1,600.000 1,874.000 102.400 191,897.60 9002 9002*LAW ENFORCEMENT FOR TRAFFIC CONTROL HR 45.000 18.000 42.400 763.20 0 SUBTOTAL BID ITEMS $ 1,103,932.85 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,103,932.85 0 TOTAL AMOUNT WORK DONE CONTROL 6237-41-001 $ 1,103,932.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124016 MGR.NO. 775 PAGE 001 CONT 6237 SEC 41 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 623741001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,058,952.50 REPORT DATE 10/03/2013 11.41.48 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL COMPANY 07859 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 246 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.60 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-41-001 RMC - 623741001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 125.000 45.000 5.500 247.50 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 40.000 32.000 125.000 4,000.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 90.000 122.000 190.000 23,180.00 0420 CL A CONC (MISC) CY 25.000 9.500 486.000 4,617.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 2,500.000 30,000.00 0529 CONC CURB (TY I)(REINF) LF 300.000 35.000 21.000 735.00 0531 CONC SIDEWALKS (6") SY 30.000 86.000 152.000 13,072.00 0531 CURB RAMPS (TY 1) EA 20.000 6.000 2,106.000 12,636.00 0531 CURB RAMPS (TY 7) EA 10.000 2.000 2,000.000 4,000.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 1,500.000 105.000 7.000 735.00 0618 ADJ EST QUANTITY TO DATE 1,499.000 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 500.000 85.000 8.000 680.00 0620 ELEC CONDR (NO. 4) INSULATED LF 1,000.000 1,290.000 2.000 2,580.00 0620 ELEC CONDR (NO. 8) BARE LF 5,000.000 147.000 .850 124.95 0620 ELEC CONDR (NO. 8) INSULATED LF 5,000.000 24.000 .900 21.60 0624 GROUND BOX TY C (162911) W/APRON EA 10.000 9.000 975.000 8,775.00 0625 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 250.000 8,890.000 4.500 40,005.00 0625 ZINC-COAT STL WIRE STRAND (3/16 IN) LF 750.000 5,610.000 5.000 28,050.00 10628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 2.000 3.000 3,400.000 10,200.00 0628 ELC SRV TY D 120/240 100 (NS)SS(N)SP(O) EA 1.000 1.000 3,000.000 3,000.00 0628 REMOVE ELECTRICAL SERVICES EA 10.000 7.000 200.000 1,400.00 0628 ELC SRV TY D 120/240 100 (NS)SS(E)TS(O) EA 2.000 1.000 2,400.000 2,400.00 0636 ALUMINUM SIGNS (TY A) SF 200.000 45.000 35.000 1,575.00 0636 ADJ EST QUANTITY TO DATE 99.000 0680 INSTALL HWY TRF SIG (ISOLATED) EA 4.000 1.000 7,000.000 7,000.00 0682 BACK PLATE (12 IN) (3 SEC) EA 70.000 110.000 45.000 4,950.00 0682 BACK PLATE (12 IN) (4 SEC) EA 15.000 28.000 55.000 1,540.00 0682 BACK PLATE (12 IN) (5 SEC) EA 10.000 3.000 65.000 195.00 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 10.000 12.000 390.000 4,680.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 30.000 37.000 175.000 6,475.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 70.000 103.000 175.000 18,025.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 20.000 31.000 175.000 5,425.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 70.000 118.000 175.000 20,650.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 80.000 169.000 175.000 29,575.00 0682 BACK PLATE (12 IN) (1 SEC) EA 10.000 28.000 35.000 980.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 5,000.000 420.000 1.200 504.00 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 5,000.000 2,060.000 .850 1,751.00 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 10.000 2.000 1,900.000 3,800.00 0685 ADJ EST QUANTITY TO DATE 3.000 0685 RELOCATE RDSD FLASH BEACON ASSEMBLY EA 2.000 3.000 900.000 2,700.00 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 6.000 7.000 5,000.000 35,000.00 0685 ADJ EST QUANTITY TO DATE 2.000 0685 RLCT RDSD FLASH BEACON ASSM(SOLAR PWRD) EA 2.000 6.000 650.000 3,900.00 0690 REMOVAL OF SIGNAL HEAD ASSM EA 50.000 13.000 50.000 650.00 0690 REMOVAL OF CONTROL CABINET (GRND MNT) EA 20.000 28.000 200.000 5,600.00 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 20.000 28.000 700.000 19,600.00 0690 REMOVAL OF CONTROL CABINET (POLE MNT) EA 5.000 17.000 200.000 3,400.00 0690 INSTALL OF CONTROL CABINET (POLE MNT) EA 5.000 20.000 700.000 14,000.00 0690 REPLACE OF SIGNAL POLE ASSM EA 1.000 2.000 4,000.000 8,000.00 16007 REMOVING TRAFFIC SIGNALS EA 1.000 18.000 3,300.000 59,400.00 6266 VIVDS CAMERA ASSEMBLY EA 20.000 1.000 1,040.000 1,040.00 6266 ADJ EST QUANTITY TO DATE 4.000 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 5,000.000 400.000 1.600 640.00 8317 BBU SYSTEM (EXTERNAL BATT CABINET) EA 5.000 6.000 8,000.000 48,000.00 8317 BBU SYSTEM (STAND-ALONE BATT CABINET) EA 3.000 1.000 8,500.000 8,500.00 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 10.000 12.000 1,350.000 16,200.00 8852 INSTALL ABOVE-GROUND CONDUIT LF 300.000 1,132.000 20.000 22,640.00 8852 INSTALL UNDERGROUND CONDUIT LF 1,000.000 5,843.000 10.000 58,430.00 8852 INSTALL CONDUCTOR LF 5,000.000 64,581.000 2.000 129,162.00 8852 REMOVE CONDUCTOR LF 1,000.000 4,620.000 .150 693.00 8852 REPLACE CONDUCTOR LF 5,000.000 4,120.000 2.150 8,858.00 8852 INSTALL ELECTRICAL SPLICE EA 50.000 80.000 70.000 5,600.00 8852 INSTALL ROADWAY ILLUM ASSEMBLY EA 70.000 12.000 500.000 6,000.00 8852 ADJ EST QUANTITY TO DATE 30.000 8852 REMOVE ROADWAY ILLUM ASSEMBLY EA 20.000 10.000 200.000 2,000.00 8852 INSTALL UNDERPASS LUMIANAIRE EA 40.000 1.000 100.000 100.00 8852 REPLACE UNDERPASS LUMINAIRE EA 15.000 3.000 110.000 330.00 8852 REPLACE LUMINAIRES EA 50.000 94.000 100.000 9,400.00 8852 REPLACE LUMINAIRE ARMS EA 20.000 11.000 150.000 1,650.00 8852 REPLACE ELECTRICAL SERVICE EA 15.000 5.000 4,000.000 20,000.00 8852 INSTALL GROUND BOX W/APRON EA 20.000 10.000 750.000 7,500.00 8852 INSTALL FOUNDATION EA 20.000 9.000 1,000.000 9,000.00 8852 REMOVE FOUNDATION EA 20.000 9.000 250.000 2,250.00 8852 INSTALL GROUND ROD EA 30.000 5.000 40.000 200.00 8852 REPLACE LAMP (POLE MOUNT FIXTURE) EA 100.000 107.000 50.000 5,350.00 8852 REPLACE FUSE EA 100.000 285.000 30.000 8,550.00 8852 REPLACE FUSE HOLDER EA 5.000 30.000 70.000 2,100.00 8852 REPLACE BREAKAWAY FUSE HOLDER EA 40.000 112.000 70.000 7,840.00 8852 REPLACE PHOTOCELL AND BRACKET EA 50.000 77.000 75.000 5,775.00 8852 REPLACE CONTROL TRANS (ELECT SERVICE) EA 1.000 1.000 1,200.000 1,200.00 8852 RE-STRAP EXISTING CONDUIT EA 100.000 3.000 10.000 30.00 8852 ADJ EST QUANTITY TO DATE 97.000 8852 REPLACE NUTS, WASHERS & OTHER HARDWARE EA 10.000 600.000 70.000 42,000.00 8852 TROUBLESHOOT FOR REPAIRS HR 200.000 304.000 100.000 30,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FURNISH AND INSTALL LED LAMPS EA 1,600.000 1,874.000 102.400 191,897.60 19002* LAW ENFORCEMENT FOR TRAFFIC CONTROL HR 45.000 18.000 42.400 763.20 0 SUBTOTAL BID ITEMS $ 1,103,932.85 0 CONTRACT TOTAL ALL ITEMS $ 1,103,932.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124016 MGR.NO. 775 PAGE 001 CONT 6237 SEC 41 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 623741001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,058,952.50 REPORT DATE 10/03/2013 11.41.48 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD SEP 01,2012 TO AUG 31,2013 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 - 623741001 6237-41-001 1,103,932.85 .00 1,103,932.85 .00 .00 1,103,932.85 1,103,932.85 .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 ********************************************************************************************************************************** 1,103,932.85 .00 1,103,932.85 .00 .00 1,103,932.85 1,103,932.85 .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 6124016 MGR.NO. 775 PAGE 001 CONT 6237 SEC 41 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 623741001 HWY US0069 8350 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,058,952.50 REPORT DATE 10/03/2013 11.41.49 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL COMPANY 07859 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-41-001 RMC - 623741001 20 US0069 JEFFERSON -LIMITS - DISTRICTWIDE DISTRICTWIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,103,932.85