1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121701 MGR.NO. PAGE 001 CONT 6245 SEC 78 JOB 001 RES ENGR BRAUN PATRICK PROJ RMC - 624578001 HWY SH0036 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 112,667.20 REPORT DATE 09/06/2013 15.10.07 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAY 13,2013 TO AUG 31,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 21, 2013 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 = 42 80 24 56 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 AWAITING TEST PERIOD TOTAL DAYS ALLOWED = 42 2 1 AWAITING TEST PERIOD DATE WORK COMPLETED 08/31/13 3 1 AWAITING TEST PERIOD DAYS CHARGED TO DATE = 24 4 1 AWAITING TEST PERIOD ASSESSED LIQ DAMAGES = 0 5 1 AWAITING TEST PERIOD LIQ DAMAGE RATE $ 590 6 1 AWAITING TEST PERIOD 7 1 AWAITING TEST PERIOD LIQUIDATED DAMAGES 8 1 AWAITING TEST PERIOD 0 DAYS AT $ 590 PER DAY 9 1 AWAITING TEST PERIOD TOTAL = $ .00 10 1 AWAITING TEST PERIOD 11 1 AWAITING TEST PERIOD CERTIFIED AS CORRECT AND 12 1 AWAITING TEST PERIOD ONE COPY HAS BEEN GIVEN 13 1 AWAITING TEST PERIOD TO THE CONTRACTOR 14 1 AWAITING TEST PERIOD 15 1 AWAITING TEST PERIOD 16 1 AWAITING TEST PERIOD ---------------------------- 17 1 AWAITING TEST PERIOD AREA/PROJECT ENGINEER 18 1 AWAITING TEST PERIOD 19 1 AWAITING TEST PERIOD 20 1 AWAITING TEST PERIOD 21 1 AWAITING TEST PERIOD 22 1 AWAITING TEST PERIOD 23 1 AWAITING TEST PERIOD 24 1 AWAITING TEST PERIOD 25 1 AWAITING TEST PERIOD 26 1 AWAITING TEST PERIOD 27 1 AWAITING TEST PERIOD 28 1 AWAITING TEST PERIOD 29 1 AWAITING TEST PERIOD 30 1 TEST PERIOD ENDS 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 111 24 87 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING TEST PERIOD 1 TEST PERIOD ENDS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121701 MGR.NO. PAGE 001 CONT 6245 SEC 78 JOB 001 RES ENGR BRAUN PATRICK PROJ RMC - 624578001 HWY SH0036 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 112,667.20 REPORT DATE 09/06/2013 15.10.08 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAY 13,2013 TO AUG 31,2013 EST NO 004 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6245-78-001 PROJECT RMC - 624578001 HIGHWAY SH0036 0LIMITS- 0.254 MI NORTH OF FM 577 0.191 MI SOUTH OF FM 577 0TYPE OF WORK- INSTALLATION OF TRAFFIC SIGNAL 0 0005 PREPARED BY MICHAEL A. JEDLICKA, P.E. 0 0055 SIGNAL INSTALL NET LENGTH 0.445 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 39.000 28.000 220.000 6,160.00 0060 0416 ADJ EST QUANTITY TO DATE 28.000 0065 0500 MOBILIZATION LS 1.000 1.000 11,100.000 11,100.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0075 0618 CONDT (PVC) (SCHD 40) ( 2") LF 136.000 136.000 6.000 816.00 0080 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 181.000 181.000 9.000 1,629.00 0085 0618 CONDT (PVC) (SCHD 40) (4") LF 27.000 27.000 16.000 432.00 0090 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 138.000 138.000 20.000 2,760.00 0095 0620 ELEC CONDR (NO. 6) BARE LF 169.000 169.000 1.000 169.00 0100 0620 ELEC CONDR (NO. 6) INSULATED LF 338.000 338.000 1.100 371.80 0105 0620 ELEC CONDR (NO. 8) BARE LF 313.000 313.000 .750 234.75 0110 0620 ELEC CONDR (NO. 8) INSULATED LF 600.000 600.000 .800 480.00 0115 0624 GROUND BOX TY B (122322) W/APRON EA 3.000 2.000 600.000 1,200.00 0120 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 1.000 550.000 550.00 0125 0628 ELC SRV TY D 120/240 070 (NS)AL(E)SP(O) EA 1.000 1.000 3,400.000 3,400.00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 97.000 0.000 2.000 .00 0130 0662 ADJ EST QUANTITY TO DATE 0.000 0135 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 618.000 0.000 2.000 .00 0135 0662 ADJ EST QUANTITY TO DATE 0.000 0140 0666 REFL PAV MRK TY I (W) 4" 1 (BRK)(100MIL) LF 63.000 0.000 .460 .00 0140 0666 ADJ EST QUANTITY TO DATE 0.000 0145 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,124.000 0.000 .460 .00 0145 0666 ADJ EST QUANTITY TO DATE 0.000 0150 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,377.000 0.000 .850 .00 0150 0666 ADJ EST QUANTITY TO DATE 0.000 0155 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 253.000 299.000 5.300 1,584.70 0160 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 12.000 12.000 150.000 1,800.00 0165 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 12.000 12.000 160.000 1,920.00 0170 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 7,694.000 0.000 .460 .00 0170 0666 ADJ EST QUANTITY TO DATE 0.000 0175 0672 REFL PAV MRKR TY I-C EA 84.000 0.000 3.700 .00 0175 0672 ADJ EST QUANTITY TO DATE 0.000 0180 0672 REFL PAV MRKR TY II-A-A EA 439.000 0.000 3.700 .00 0180 0672 ADJ EST QUANTITY TO DATE 0.000 0185 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 9,338.000 0.000 .360 .00 0185 0677 ADJ EST QUANTITY TO DATE 0.000 0190 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,377.000 0.000 .580 .00 0190 0677 ADJ EST QUANTITY TO DATE 0.000 0195 0677 ELIM EXT PAV MRK & MRKS (24") LF 775.000 304.000 .960 291.84 0200 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 12.000 0.000 40.000 .00 0200 0677 ADJ EST QUANTITY TO DATE 0.000 0205 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 12.000 0.000 52.000 .00 0205 0677 ADJ EST QUANTITY TO DATE 0.000 0210 0680 INSTALL HWY TRF SIG (SYSTEM) EA 1.000 1.000 23,800.000 23,800.00 0215 0682 BACK PLATE (12 IN) (3 SEC) EA 6.000 6.000 66.000 396.00 0220 0682 BACK PLATE (12 IN) (4 SEC) EA 1.000 1.000 65.000 65.00 0225 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 1.000 1.000 170.000 170.00 0230 0682 VEH SIG SEC (12 IN) LED (GRN) EA 6.000 6.000 170.000 1,020.00 0235 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 165.000 330.00 0240 0682 VEH SIG SEC (12 IN) LED (YEL) EA 6.000 6.000 170.000 1,020.00 0245 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 1.000 1.000 165.000 165.00 0250 0682 VEH SIG SEC (12 IN) LED (RED) EA 6.000 6.000 165.000 990.00 0255 0684 TRF SIG CBL (TY A) (12 AWG) 1 ( 7 CONDR) LF 545.000 545.000 1.600 872.00 0260 0686 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 1.000 0.000 5,400.000 .00 0260 0686 ADJ EST QUANTITY TO DATE 0.000 0265 0686 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 1.000 0.000 5,900.000 .00 0265 0686 ADJ EST QUANTITY TO DATE 0.000 0270 0686 INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 1.000 1.000 6,800.000 6,800.00 0271 0686*INS TRF SIG PL AM(S) 2 ARM (44-36')LUM EA 1.000 1.000 11,160.870 11,160.87 0275 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 4,500.000 4,500.00 0280 6266 VIVDS CAMERA ASSEMBLY EA 3.000 3.000 1,100.000 3,300.00 0285 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 500.000 500.00 0290 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 419.000 419.000 1.400 586.60 0 SUBTOTAL BID ITEMS $ 93,574.56 0 TOTAL AMOUNT WORK DONE SIGNAL INSTALL $ 93,574.56 0 TOTAL AMOUNT WORK DONE CONTROL 6245-78-001 $ 93,574.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121701 MGR.NO. PAGE 001 CONT 6245 SEC 78 JOB 001 RES ENGR BRAUN PATRICK PROJ RMC - 624578001 HWY SH0036 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 112,667.20 REPORT DATE 09/06/2013 15.10.08 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAY 13,2013 TO AUG 31,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.254 MI NORTH OF FM 577 0 0.191 MI SOUTH OF FM 577 DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.10 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-78-001 RMC - 624578001 17 SH0036 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 39.000 28.000 220.000 6,160.00 0416 ADJ EST QUANTITY TO DATE 28.000 0500 MOBILIZATION LS 1.000 1.000 11,100.000 11,100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 136.000 136.000 6.000 816.00 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 181.000 181.000 9.000 1,629.00 0618 CONDT (PVC) (SCHD 40) (4") LF 27.000 27.000 16.000 432.00 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 138.000 138.000 20.000 2,760.00 0620 ELEC CONDR (NO. 6) BARE LF 169.000 169.000 1.000 169.00 0620 ELEC CONDR (NO. 6) INSULATED LF 338.000 338.000 1.100 371.80 0620 ELEC CONDR (NO. 8) BARE LF 313.000 313.000 .750 234.75 0620 ELEC CONDR (NO. 8) INSULATED LF 600.000 600.000 .800 480.00 0624 GROUND BOX TY B (122322) W/APRON EA 3.000 2.000 600.000 1,200.00 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 1.000 550.000 550.00 0628 ELC SRV TY D 120/240 070 (NS)AL(E)SP(O) EA 1.000 1.000 3,400.000 3,400.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 253.000 299.000 5.300 1,584.70 0666 REFL PAV MRK TY I (W) 1 (ARROW) (100MIL) EA 12.000 12.000 150.000 1,800.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 12.000 12.000 160.000 1,920.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 775.000 304.000 .960 291.84 0680 INSTALL HWY TRF SIG (SYSTEM) EA 1.000 1.000 23,800.000 23,800.00 0682 BACK PLATE (12 IN) (3 SEC) EA 6.000 6.000 66.000 396.00 0682 BACK PLATE (12 IN) (4 SEC) EA 1.000 1.000 65.000 65.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 1.000 1.000 170.000 170.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 6.000 6.000 170.000 1,020.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 165.000 330.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 6.000 6.000 170.000 1,020.00 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 1.000 1.000 165.000 165.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 6.000 6.000 165.000 990.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 545.000 545.000 1.600 872.00 0686 INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 1.000 1.000 6,800.000 6,800.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 4,500.000 4,500.00 6266 VIVDS CAMERA ASSEMBLY EA 3.000 3.000 1,100.000 3,300.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 500.000 500.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 419.000 419.000 1.400 586.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00686* INS TRF SIG PL AM(S) 2 ARM (44-36')LUM EA 1.000 1.000 11,160.870 11,160.87 0 SUBTOTAL BID ITEMS $ 93,574.56 0 CONTRACT TOTAL ALL ITEMS $ 93,574.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121701 MGR.NO. PAGE 001 CONT 6245 SEC 78 JOB 001 RES ENGR BRAUN PATRICK PROJ RMC - 624578001 HWY SH0036 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 112,667.20 REPORT DATE 09/06/2013 15.10.09 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAY 13,2013 TO AUG 31,2013 EST NO 004 & 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 - 624578001 6245-78-001 93,574.56 .00 93,574.56 .00 .00 93,574.56 87,291.56 6,283.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 93,574.56 .00 93,574.56 .00 .00 93,574.56 87,291.56 6,283.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8121701 MGR.NO. PAGE 001 CONT 6245 SEC 78 JOB 001 RES ENGR BRAUN PATRICK PROJ RMC - 624578001 HWY SH0036 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 112,667.20 REPORT DATE 09/06/2013 15.10.09 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAY 13,2013 TO AUG 31,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-78-001 RMC - 624578001 17 SH0036 WASHINGTON -LIMITS - 0.254 MI NORTH OF FM 577 0.191 MI SOUTH OF FM 577 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.030 11,100.000 333.00 210 0680 INSTALL HWY TRF SIG (SYSTEM) EA 1.000 0.250 23,800.000 5,950.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,283.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,574.56