1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071705 MGR.NO. 057 PAGE 001 CONT 6165 SEC 57 JOB 001 RES ENGR BARNES, KIRK E. PROJ RMC - 616557001 HWY SH0006 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 128,360.00 REPORT DATE 11/13/2008 09.01.13 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD OCT 01,2008 TO OCT 23,2008 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2007 TIME COMPUTED FROM OCT 25, 2007 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/23/08 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071705 MGR.NO. 057 PAGE 001 CONT 6165 SEC 57 JOB 001 RES ENGR BARNES, KIRK E. PROJ RMC - 616557001 HWY SH0006 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 128,360.00 REPORT DATE 11/13/2008 09.01.13 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD OCT 01,2008 TO OCT 23,2008 EST NO 013 DIST. 17 COUNTY BRAZOS CONTROL 6165-57-001 PROJECT RMC - 616557001 HIGHWAY SH0006 0LIMITS- VARIOUS LOCATIONS IN THE BRYAN DISTRICT 0TYPE OF WORK- SIGNAL INSTALLATION OR UPGRADE 0 0005 PREPARED BY KIRK E. BARNES, P.E., TRANS. OPER. 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 0690 INSTALL OF CONDUIT BY TRENCHING LF 300.000 46.000 15.000 690.00 0065 0690 INSTALL OF CONDUIT BY BORING LF 150.000 0.000 40.000 .00 0070 0690 INSTALL OF VEHICLE DETECTORS LF 1,500.000 0.000 8.000 .00 0075 0690 REPLACE OF GROUND BOXES EA 2.000 0.000 500.000 .00 0080 0690 INSTALL OF GROUND BOXES EA 6.000 2.000 550.000 1,100.00 0085 0690 REPLACE OF CABLES LF 500.000 0.000 3.000 .00 0090 0690 INSTALL OF CABLES LF 2,000.000 482.000 3.000 1,446.00 0095 0690 REPLACE OF CABLES BY MESSENGER CABLE LF 200.000 0.000 3.100 .00 0100 0690 INSTALL OF CABLES BY MESSENGER CABLE LF 1,200.000 904.000 3.000 2,712.00 0105 0690 REPLACE OF SPAN CABLE ASSM LF 200.000 0.000 1.700 .00 0110 0690 INSTALL OF SPAN CABLE ASSM LF 400.000 852.000 1.700 1,448.40 0115 0690 REPLACE OF ELECTRICAL SERVICE EA 1.000 0.000 2,000.000 .00 0120 0690 INSTALL OF ELECTRICAL SERVICE EA 2.000 2.000 2,000.000 4,000.00 0125 0690 REPLACE OF SIGNAL HEAD ASSM EA 12.000 0.000 280.000 .00 0130 0690 INSTALL OF SIGNAL HEAD ASSM EA 12.000 8.000 280.000 2,240.00 0135 0690 REPLACE OF SIGNAL RELATED SIGNS EA 2.000 0.000 550.000 .00 0140 0690 INSTALL OF SIGNAL RELATED SIGNS EA 4.000 0.000 590.000 .00 0145 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 1.000 0.000 250.000 .00 0150 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 4.000 0.000 260.000 .00 0155 0690 INSTALL OF FND FOR GROUND 1 MNT CABINETS EA 1.000 0.000 2,000.000 .00 0160 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 1.000 0.000 1,000.000 .00 0165 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 1.000 0.000 1,000.000 .00 0170 0690 REPLACE OF CONTROL CABINET (POLE MNT) EA 1.000 0.000 1,000.000 .00 0175 0690 INSTALL OF CONTROL CABINET (POLE MNT) EA 1.000 0.000 1,000.000 .00 0180 0690 REPLACE OF FLASHER CABINET EA 1.000 0.000 900.000 .00 0185 0690 INSTALL OF FLASHER CABINET EA 1.000 2.000 900.000 1,800.00 0190 0690 INSTALL OF FND FOR RDSD FLSH BEA ASSM EA 4.000 2.000 1,500.000 3,000.00 0195 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 1.000 0.000 1,500.000 .00 0200 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 4.000 2.000 1,600.000 3,200.00 0205 0690 REMOVAL OF SIGNAL POLE ASSM EA 2.000 3.000 1,400.000 4,200.00 0210 0690 INSTALL OF SIGNAL POLE ASSM EA 4.000 0.000 3,000.000 .00 0215 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 2.000 0.000 2,000.000 .00 0220 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 24.000 0.000 100.000 .00 0225 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 33.000 0.000 150.000 .00 0230 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 13.000 71.000 200.000 14,200.00 0235 0690 INSTL VID IMAGE VEH DET SYS (VIVDS) EA 1.000 0.000 1,500.000 .00 0240 0690 INSTL PED POLE ASSM EA 4.000 0.000 1,000.000 .00 0245 0690 REPLACE PED POLE ASSM EA 1.000 0.000 1,000.000 .00 0250 0690 EMERGENCY CALLOUT EA 2.000 0.000 500.000 .00 0255 0690 REMOVE PED POLE ASSM EA 2.000 0.000 400.000 .00 0260 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 3.000 0.000 800.000 .00 0265 0690 INSTL OF MAST ARM SGL POLE (DUAL ARM) EA 1.000 0.000 1,200.000 .00 0270 0690 INSTL STEEL STRAIN POLE EA 2.000 5.000 3,000.000 15,000.00 0275 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 6.000 5.000 500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 57,536.40 0 TOTAL AMOUNT WORK DONE ROADWAY $ 57,536.40 0 TOTAL AMOUNT WORK DONE CONTROL 6165-57-001 $ 57,536.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071705 MGR.NO. 057 PAGE 001 CONT 6165 SEC 57 JOB 001 RES ENGR BARNES, KIRK E. PROJ RMC - 616557001 HWY SH0006 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 128,360.00 REPORT DATE 11/13/2008 09.01.14 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD OCT 01,2008 TO OCT 23,2008 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN THE BRYAN DISTRICT DATE WORK BEGAN OCT 25, 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-57-001 RMC - 616557001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 INSTALL OF CONDUIT BY TRENCHING LF 300.000 46.000 15.000 690.00 0690 INSTALL OF GROUND BOXES EA 6.000 2.000 550.000 1,100.00 0690 INSTALL OF CABLES LF 2,000.000 482.000 3.000 1,446.00 0690 INSTALL OF CABLES BY MESSENGER CABLE LF 1,200.000 904.000 3.000 2,712.00 0690 INSTALL OF SPAN CABLE ASSM LF 400.000 852.000 1.700 1,448.40 0690 INSTALL OF ELECTRICAL SERVICE EA 2.000 2.000 2,000.000 4,000.00 0690 INSTALL OF SIGNAL HEAD ASSM EA 12.000 8.000 280.000 2,240.00 0690 INSTALL OF FLASHER CABINET EA 1.000 2.000 900.000 1,800.00 0690 INSTALL OF FND FOR RDSD FLSH BEA ASSM EA 4.000 2.000 1,500.000 3,000.00 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 4.000 2.000 1,600.000 3,200.00 0690 REMOVAL OF SIGNAL POLE ASSM EA 2.000 3.000 1,400.000 4,200.00 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 13.000 71.000 200.000 14,200.00 0690 INSTL STEEL STRAIN POLE EA 2.000 5.000 3,000.000 15,000.00 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 6.000 5.000 500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 57,536.40 0 CONTRACT TOTAL ALL ITEMS $ 57,536.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071705 MGR.NO. 057 PAGE 001 CONT 6165 SEC 57 JOB 001 RES ENGR BARNES, KIRK E. PROJ RMC - 616557001 HWY SH0006 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 128,360.00 REPORT DATE 11/13/2008 09.01.14 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD OCT 01,2008 TO OCT 23,2008 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 RMC - 616557001 6165-57-001 57,536.40 .00 57,536.40 .00 .00 57,536.40 53,336.40 4,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,536.40 .00 57,536.40 .00 .00 57,536.40 53,336.40 4,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9071705 MGR.NO. 057 PAGE 001 CONT 6165 SEC 57 JOB 001 RES ENGR BARNES, KIRK E. PROJ RMC - 616557001 HWY SH0006 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 128,360.00 REPORT DATE 11/13/2008 09.01.14 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD OCT 01,2008 TO OCT 23,2008 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-57-001 RMC - 616557001 17 SH0006 BRAZOS -LIMITS - VARIOUS LOCATIONS IN THE BRYAN DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 205 0690 REMOVAL OF SIGNAL POLE ASSM EA 2.000 3.000 1,400.000 4,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,536.40