1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111701 MGR.NO. 050 PAGE 001 CONT 6230 SEC 36 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 623036001 HWY FM0389 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 75,392.07 REPORT DATE 08/30/2012 15.11.41 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD FEB 01,2012 TO AUG 02,2012 EST NO 007 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 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 = 40 182 39 143 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TEST PERIOD ENDS TOTAL DAYS ALLOWED = 40 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 08/02/12 DAYS CHARGED TO DATE = 39 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 184 39 145 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 TEST PERIOD ENDS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111701 MGR.NO. 050 PAGE 001 CONT 6230 SEC 36 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 623036001 HWY FM0389 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 75,392.07 REPORT DATE 08/30/2012 15.11.41 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD FEB 01,2012 TO AUG 02,2012 EST NO 007 & FINAL SYSTEMS, CORP. 13538 DIST. 17 COUNTY WASHINGTON CONTROL 6230-36-001 PROJECT RMC - 623036001 HIGHWAY FM0389 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL FLASHING BEACONS & RDWAY ILLUM 0 0005 PREPARED BY MICHAEL JEDLICKA, P.E. 0 0055 INSTALL FLASHING BEACONS & RDWY ILL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 16.000 16.000 109.470 1,751.52 0065 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 52.000 52.000 158.600 8,247.20 0070 0432 RIPRAP (CONC)(CL B) CY 0.700 0.700 656.730 459.71 0075 0500 MOBILIZATION LS 1.000 1.000 9,299.690 9,299.69 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,609.180 4,827.54 0085 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 2.000 2.000 2,889.090 5,778.18 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 109.000 109.000 10.450 1,139.05 0095 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 200.000 167.000 24.160 4,034.72 0100 0620 ELEC CONDR (NO. 6) BARE LF 99.000 125.000 1.420 177.50 0105 0620 ELEC CONDR (NO. 6) INSULATED LF 198.000 250.000 1.520 380.00 0110 0620 ELEC CONDR (NO. 8) BARE LF 210.000 210.000 1.260 264.60 0115 0620 ELEC CONDR (NO. 8) INSULATED LF 420.000 510.000 1.320 673.20 0120 0621 TRAY CABLE (3 CONDR) (8 AWG) LF 377.000 377.000 2.360 889.72 0125 0624 GROUND BOX TY B (122322) W/APRON EA 1.000 1.000 755.800 755.80 0130 0628 ELC SRV TY A 120/240 060 (NS)AL(E)SP(O) EA 1.000 1.000 4,167.020 4,167.02 0135 0628 ELC SRV TY D 120/240 070 (NS)AL(E)SP(O) EA 2.000 2.000 3,622.520 7,245.04 0140 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 2.000 2.000 3,103.030 6,206.06 0145 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 220.510 1,764.08 1 0150 0682 VEH SIG SEC (12 IN) LED (RED) EA 6.000 6.000 207.310 1,243.86 0155 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 150.000 167.000 1.730 288.91 0160 0686 INS TRF SIG PL AM(S) STR (TY B) LUM EA 4.000 4.000 3,816.390 15,265.56 0165 9001*REIMBURSE UTILITY DEPOSITS (FORCE ACCT) LS 2,754.080 2,754.080 1.000 2,754.08 0 SUBTOTAL BID ITEMS $ 77,613.04 0 TOTAL AMOUNT WORK DONE INSTALL FLASHING BEACONS & RDWY ILL $ 77,613.04 0 TOTAL AMOUNT WORK DONE CONTROL 6230-36-001 $ 77,613.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111701 MGR.NO. 050 PAGE 001 CONT 6230 SEC 36 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 623036001 HWY FM0389 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 75,392.07 REPORT DATE 08/30/2012 15.11.42 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD FEB 01,2012 TO AUG 02,2012 EST NO 007 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED AUG 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-36-001 RMC - 623036001 17 FM0389 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 16.000 16.000 109.470 1,751.52 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 52.000 52.000 158.600 8,247.20 0432 RIPRAP (CONC)(CL B) CY 0.700 .700 656.730 459.71 0500 MOBILIZATION LS 1.000 1.000 9,299.690 9,299.69 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,609.180 4,827.54 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 2.000 2.000 2,889.090 5,778.18 0618 CONDT (PVC) (SCHD 40) ( 2") LF 109.000 109.000 10.450 1,139.05 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 200.000 167.000 24.160 4,034.72 0620 ELEC CONDR (NO. 6) BARE LF 99.000 125.000 1.420 177.50 0620 ELEC CONDR (NO. 6) INSULATED LF 198.000 250.000 1.520 380.00 0620 ELEC CONDR (NO. 8) BARE LF 210.000 210.000 1.260 264.60 0620 ELEC CONDR (NO. 8) INSULATED LF 420.000 510.000 1.320 673.20 0621 TRAY CABLE (3 CONDR) (8 AWG) LF 377.000 377.000 2.360 889.72 0624 GROUND BOX TY B (122322) W/APRON EA 1.000 1.000 755.800 755.80 0628 ELC SRV TY A 120/240 060 (NS)AL(E)SP(O) EA 1.000 1.000 4,167.020 4,167.02 0628 ELC SRV TY D 120/240 070 (NS)AL(E)SP(O) EA 2.000 2.000 3,622.520 7,245.04 0680 INSTALL HWY TRF SIG (FLASH 1 BEACON) EA 2.000 2.000 3,103.030 6,206.06 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 220.510 1,764.08 0682 VEH SIG SEC (12 IN) LED (RED) EA 6.000 6.000 207.310 1,243.86 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 150.000 167.000 1.730 288.91 0686 INS TRF SIG PL AM(S) STR (TY B) LUM EA 4.000 4.000 3,816.390 15,265.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REIMBURSE UTILITY DEPOSITS (FORCE ACCT) LS 2,754.080 2,754.080 1.000 2,754.08 0 SUBTOTAL BID ITEMS $ 77,613.04 0 CONTRACT TOTAL ALL ITEMS $ 77,613.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111701 MGR.NO. 050 PAGE 001 CONT 6230 SEC 36 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 623036001 HWY FM0389 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 75,392.07 REPORT DATE 08/30/2012 15.11.42 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD FEB 01,2012 TO AUG 02,2012 EST NO 007 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************************** 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 - 623036001 6230-36-001 77,613.04 .00 77,613.04 .00 .00 77,613.04 76,683.07 929.97 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 77,613.04 .00 77,613.04 .00 .00 77,613.04 76,683.07 929.97 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111701 MGR.NO. 050 PAGE 001 CONT 6230 SEC 36 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 623036001 HWY FM0389 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 75,392.07 REPORT DATE 08/30/2012 15.11.42 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD FEB 01,2012 TO AUG 02,2012 EST NO 007 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-36-001 RMC - 623036001 17 FM0389 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.100 9,299.690 929.97 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 929.97 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,613.04