1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121704 MGR.NO. 050 PAGE 001 CONT 6222 SEC 85 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 622285001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 280,181.63 REPORT DATE 05/15/2013 16.36.59 CONTRACTOR TRAF-TEX, INC. 8956 EST PERIOD OCT 01,2012 TO MAR 13,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 09, 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 = 54 151 45 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 54 2 1 SATURDAY DATE WORK COMPLETED 03/13/13 3 1 SUNDAY DAYS CHARGED TO DATE = 54 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED & ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 164 54 110 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121704 MGR.NO. 050 PAGE 001 CONT 6222 SEC 85 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 622285001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 280,181.63 REPORT DATE 05/15/2013 16.37.01 CONTRACTOR TRAF-TEX, INC. 8956 EST PERIOD OCT 01,2012 TO MAR 13,2013 EST NO 007 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6222-85-001 PROJECT RMC - 622285001 HIGHWAY US0290 0LIMITS- .157 MILES WEST OF WESTWOOD LANE .146 MILES EAST OF WESTWOOD LANE 0TYPE OF WORK- INSTALL TRAFFIC SIGNAL & MEDIAN ISLANDS 0 0005 PREPARED BY MICHAEL JEDLICKA, P. E. 0 0055 INSTALL TRAFFIC SIGNAL & MEDIAN ISL NET LENGTH 0.303 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-D PG70-22 TON 16.850 29.960 168.000 5,033.28 0060 0340 ADJ EST QUANTITY TO DATE 14.610 0065 0354 PLANE ASPH CONC PAV (2") SY 898.000 891.000 6.300 5,613.30 0065 0354 ADJ EST QUANTITY TO DATE 891.000 0070 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 22.000 22.000 130.000 2,860.00 0071 0416*DRILL SHAFT (TRF SIG POLE) (36 IN) LF 15.200 15.200 165.000 2,508.00 0075 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 44.000 22.000 250.000 5,500.00 0075 0416 ADJ EST QUANTITY TO DATE 22.000 0080 0420 CL A CONC (MISC) CY 1.000 1.000 578.000 578.00 0085 0496 REMOVE STR (CONC) EA 1.000 1.000 735.000 735.00 0090 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 6.000 300.000 1,800.00 0100 0528 LANDSCAPE PAVERS SY 216.980 258.000 136.000 35,088.00 0100 0528 ADJ EST QUANTITY TO DATE 286.580 0105 0529 CONCRETE CURB (SPECIAL) LF 1,313.000 806.000 21.000 16,926.00 0105 0529 ADJ EST QUANTITY TO DATE 1,564.000 0110 0531 CURB RAMPS (TY 7) EA 2.000 2.000 995.000 1,990.00 0115 0531 CURB RAMPS (TY 8) EA 4.000 4.000 995.000 3,980.00 0120 0536 CONC MEDIAN SY 346.000 207.111 94.000 19,468.43 0120 0536 ADJ EST QUANTITY TO DATE 250.000 0125 0536 CONC MEDIAN (MONO NOSE) SY 8.100 21.111 210.000 4,433.31 0125 0536 ADJ EST QUANTITY TO DATE 105.400 0130 0618 CONDT (PVC) (SCHD 40) ( 2") LF 54.000 70.000 7.000 490.00 0135 0618 CONDT (PVC) (SCHD 40) (2") 1 (BORE) LF 254.000 250.000 8.000 2,000.00 0140 0618 CONDT (PVC) (SCHD 40) (4") LF 39.000 55.000 12.000 660.00 0145 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 254.000 260.000 15.000 3,900.00 0150 0620 ELEC CONDR (NO. 6) BARE LF 17.000 50.000 1.150 57.50 0155 0620 ELEC CONDR (NO. 6) INSULATED LF 34.000 100.000 1.250 125.00 0160 0620 ELEC CONDR (NO. 8) BARE LF 584.000 800.000 .900 720.00 0165 0620 ELEC CONDR (NO. 8) INSULATED LF 580.000 1,920.000 1.000 1,920.00 0170 0624 GROUND BOX TY D (162922) W/APRON EA 5.000 5.000 600.000 3,000.00 0175 0628 ELC SRV TY D 120/240 070 (NS)AL(E)SP(O) EA 1.000 1.000 3,500.000 3,500.00 0180 0662 WK ZN PAV MRK REMOV (W) (ARROW) EA 3.000 0.000 315.000 .00 0185 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 51.000 0.000 .900 .00 0185 0662 ADJ EST QUANTITY TO DATE 40.000 0190 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 965.000 750.000 1.450 1,087.50 0190 0666 ADJ EST QUANTITY TO DATE 770.000 0195 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 371.000 374.000 3.150 1,178.10 0200 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 70.000 110.000 7.350 808.50 0205 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 4.000 130.000 520.00 0205 0666 ADJ EST QUANTITY TO DATE 4.000 0210 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 6.000 4.000 156.000 624.00 0210 0666 ADJ EST QUANTITY TO DATE 4.000 0211 0666*REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 40.000 40.000 7.160 286.40 0215 0672 REFL PAV MRKR TY I-C EA 51.000 78.000 5.250 409.50 0215 0672 ADJ EST QUANTITY TO DATE 40.000 0220 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,653.000 2,110.000 .350 738.50 0220 0677 ADJ EST QUANTITY TO DATE 2,110.000 0225 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 2.000 2.000 44.000 88.00 0230 0680 INSTALL HWY TRF SIG (SYSTEM) EA 1.000 1.000 36,800.000 36,800.00 0235 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 45.000 360.00 0240 0682 BACK PLATE (12 IN) (4 SEC) EA 4.000 4.000 55.000 220.00 0245 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 4.000 180.000 720.00 0250 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 8.000 180.000 1,440.00 0255 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 8.000 8.000 160.000 1,280.00 0260 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 180.000 1,440.00 0265 0682 VEH SIG SEC (12 IN) LED (RED 1 ARW) EA 4.000 4.000 160.000 640.00 0270 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 8.000 160.000 1,280.00 0275 0682 PED SIG SEC (12")(2 IND)(HOUSING ONLY) EA 6.000 6.000 200.000 1,200.00 0280 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 589.000 1,020.000 1.600 1,632.00 0285 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1,345.000 2,000.000 1.900 3,800.00 0290 0686 INS TRF SIG PL AM(S) 1 ARM (28') LUM EA 1.000 1.000 6,055.000 6,055.00 0295 0686 INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 1.000 1.000 6,325.000 6,325.00 0296 0686*INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 1.000 1.000 14,500.000 14,500.00 0300 0686 INS TRF SIG PL AM(S) 1 ARM (50') LUM EA 1.000 0.000 14,500.000 .00 0300 0686 ADJ EST QUANTITY TO DATE 0.000 0305 0686 INS TRF SIG PL AM(S) 1 ARM (60') LUM EA 1.000 1.000 14,900.000 14,900.00 0310 0687 PED POLE ASSEMBLY EA 6.000 6.000 465.000 2,790.00 0315 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 6,300.000 6,300.00 0320 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,600.000 6,400.00 0325 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 600.000 600.00 0330 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 670.000 1,100.000 1.800 1,980.00 0335 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 44.000 42.000 80.000 3,360.00 0340 8260 LED COUNTDOWN PEDESTRIAN MODULE EA 6.000 6.000 210.000 1,260.00 0345 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 6.000 6.000 1,480.000 8,880.00 0 SUBTOTAL BID ITEMS $ 267,788.32 0 TOTAL AMOUNT WORK DONE INSTALL TRAFFIC SIGNAL & MEDIAN ISL $ 267,788.32 0 0395 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0396 (PART) 0397 POLICE OFFICER FOR TRAFFIC CONTROL 0398 (20 HR @ 65/HR) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-85-001 $ 267,788.32 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121704 MGR.NO. 050 PAGE 001 CONT 6222 SEC 85 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 622285001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 280,181.63 REPORT DATE 05/15/2013 16.37.01 CONTRACTOR TRAF-TEX, INC. 8956 EST PERIOD OCT 01,2012 TO MAR 13,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - .157 MILES WEST OF WESTWOOD LANE 0 .146 MILES EAST OF WESTWOOD LANE DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-85-001 RMC - 622285001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D PG70-22 TON 16.850 29.960 168.000 5,033.28 0340 ADJ EST QUANTITY TO DATE 14.610 0354 PLANE ASPH CONC PAV (2") SY 898.000 891.000 6.300 5,613.30 0354 ADJ EST QUANTITY TO DATE 891.000 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 22.000 22.000 130.000 2,860.00 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 44.000 22.000 250.000 5,500.00 0416 ADJ EST QUANTITY TO DATE 22.000 0420 CL A CONC (MISC) CY 1.000 1.000 578.000 578.00 0496 REMOVE STR (CONC) EA 1.000 1.000 735.000 735.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 6.000 300.000 1,800.00 0528 LANDSCAPE PAVERS SY 216.980 258.000 136.000 35,088.00 0528 ADJ EST QUANTITY TO DATE 286.580 0529 CONCRETE CURB (SPECIAL) LF 1,313.000 806.000 21.000 16,926.00 0529 ADJ EST QUANTITY TO DATE 1,564.000 0531 CURB RAMPS (TY 7) EA 2.000 2.000 995.000 1,990.00 0531 CURB RAMPS (TY 8) EA 4.000 4.000 995.000 3,980.00 0536 CONC MEDIAN SY 346.000 207.111 94.000 19,468.43 0536 ADJ EST QUANTITY TO DATE 250.000 0536 CONC MEDIAN (MONO NOSE) SY 8.100 21.111 210.000 4,433.31 0536 ADJ EST QUANTITY TO DATE 105.400 0618 CONDT (PVC) (SCHD 40) ( 2") LF 54.000 70.000 7.000 490.00 10618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 254.000 250.000 8.000 2,000.00 0618 CONDT (PVC) (SCHD 40) (4") LF 39.000 55.000 12.000 660.00 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 254.000 260.000 15.000 3,900.00 0620 ELEC CONDR (NO. 6) BARE LF 17.000 50.000 1.150 57.50 0620 ELEC CONDR (NO. 6) INSULATED LF 34.000 100.000 1.250 125.00 0620 ELEC CONDR (NO. 8) BARE LF 584.000 800.000 .900 720.00 0620 ELEC CONDR (NO. 8) INSULATED LF 580.000 1,920.000 1.000 1,920.00 0624 GROUND BOX TY D (162922) W/APRON EA 5.000 5.000 600.000 3,000.00 0628 ELC SRV TY D 120/240 070 (NS)AL(E)SP(O) EA 1.000 1.000 3,500.000 3,500.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 965.000 750.000 1.450 1,087.50 0666 ADJ EST QUANTITY TO DATE 770.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 371.000 374.000 3.150 1,178.10 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 70.000 110.000 7.350 808.50 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 4.000 130.000 520.00 0666 ADJ EST QUANTITY TO DATE 4.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 6.000 4.000 156.000 624.00 0666 ADJ EST QUANTITY TO DATE 4.000 0672 REFL PAV MRKR TY I-C EA 51.000 78.000 5.250 409.50 0672 ADJ EST QUANTITY TO DATE 40.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,653.000 2,110.000 .350 738.50 0677 ADJ EST QUANTITY TO DATE 2,110.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 2.000 2.000 44.000 88.00 0680 INSTALL HWY TRF SIG (SYSTEM) EA 1.000 1.000 36,800.000 36,800.00 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 45.000 360.00 0682 BACK PLATE (12 IN) (4 SEC) EA 4.000 4.000 55.000 220.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 4.000 180.000 720.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 8.000 180.000 1,440.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 8.000 8.000 160.000 1,280.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 180.000 1,440.00 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 4.000 4.000 160.000 640.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 8.000 160.000 1,280.00 0682 PED SIG SEC (12")(2 IND)(HOUSING ONLY) EA 6.000 6.000 200.000 1,200.00 0684 TRF SIG CBL (TY A) (12 AWG) 1 ( 5 CONDR) LF 589.000 1,020.000 1.600 1,632.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1,345.000 2,000.000 1.900 3,800.00 0686 INS TRF SIG PL AM(S) 1 ARM (28') LUM EA 1.000 1.000 6,055.000 6,055.00 0686 INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 1.000 1.000 6,325.000 6,325.00 0686 INS TRF SIG PL AM(S) 1 ARM (60') LUM EA 1.000 1.000 14,900.000 14,900.00 0687 PED POLE ASSEMBLY EA 6.000 6.000 465.000 2,790.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 6,300.000 6,300.00 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,600.000 6,400.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 600.000 600.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 670.000 1,100.000 1.800 1,980.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 44.000 42.000 80.000 3,360.00 8260 LED COUNTDOWN PEDESTRIAN MODULE EA 6.000 6.000 210.000 1,260.00 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 6.000 6.000 1,480.000 8,880.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00416* DRILL SHAFT (TRF SIG POLE) (36 IN) LF 15.200 15.200 165.000 2,508.00 0666* REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 40.000 40.000 7.160 286.40 0686* INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 1.000 1.000 14,500.000 14,500.00 0 SUBTOTAL BID ITEMS $ 267,788.32 0 CONTRACT TOTAL ALL ITEMS $ 267,788.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121704 MGR.NO. 050 PAGE 001 CONT 6222 SEC 85 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 622285001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 280,181.63 REPORT DATE 05/15/2013 16.37.01 CONTRACTOR TRAF-TEX, INC. 8956 EST PERIOD OCT 01,2012 TO MAR 13,2013 EST NO 007 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 239 RMC - 622285001 6222-85-001 267,788.32 .00 267,788.32 .00 .00 267,788.32 266,288.32 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 267,788.32 .00 267,788.32 .00 .00 267,788.32 266,288.32 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5121704 MGR.NO. 050 PAGE 001 CONT 6222 SEC 85 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 622285001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 280,181.63 REPORT DATE 05/15/2013 16.37.02 CONTRACTOR TRAF-TEX, INC. 8956 EST PERIOD OCT 01,2012 TO MAR 13,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-85-001 RMC - 622285001 17 US0290 WASHINGTON -LIMITS - .157 MILES WEST OF WESTWOOD LANE .146 MILES EAST OF WESTWOOD LANE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 267,788.32