1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131701 MGR.NO. PAGE 001 CONT 6253 SEC 44 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625344001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 84,801.30 REPORT DATE 09/09/2014 16.34.19 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 009 SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 31, 2013 TIME COMPUTED FROM JAN 08, 2014 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 = 58 213 64 149 BROUGHT FORWARD ADDL DAYS GRANTED = 31 AUG 14 1 1 TOTAL DAYS ALLOWED = 89 2 1 SATURDAY DATE WORK COMPLETED 08/25/14 3 1 SUNDAY DAYS CHARGED TO DATE = 77 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 TO THE CONTRACTOR 14 1 15 1 AWAITING POWER 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 AWAITING BURN IN 19 1 AWAITING BURN IN 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 238 77 161 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 AWAITING POWER 2 AWAITING BURN IN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131701 MGR.NO. PAGE 001 CONT 6253 SEC 44 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625344001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 84,801.30 REPORT DATE 09/09/2014 16.34.19 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 009 SOLUTIONS, INC. 15586 DIST. 17 COUNTY GRIMES CONTROL 6253-44-001 PROJECT RMC - 625344001 HIGHWAY SH0006 0LIMITS- AT SH 6/ FM 2, ETC. AT SH 6/ FM 2, ETC. 0TYPE OF WORK- INSTALLATION OF FLASHING BEACONS 0 0005 PREPARED BY THE DISTRICT TRAFFIC OFFICE 0 0055 INSTALLATION OF FLASHING BEACONS NET LENGTH 0.104 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0105 REMOVING STAB BASE AND ASPH PAV(8") SY 152.000 175.000 9.780 1,711.50 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 21.500 24.000 13.980 335.52 0070 0160 FURNISHING AND PLACING TOPSOIL (4") SY 152.000 175.000 3.650 638.75 0075 0162 BLOCK SODDING SY 152.000 175.000 8.240 1,442.00 0080 0168 VEGETATIVE WATERING MG 10.000 4.000 64.240 256.96 0085 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 75.000 105.000 158.750 16,668.75 0085 0416 ADJ EST QUANTITY TO DATE 105.000 0090 0500 MOBILIZATION LS 1.000 1.000 8,198.190 8,198.19 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 6.000 2,158.080 12,948.48 0095 0502 ADJ EST QUANTITY TO DATE 6.000 0100 0618 CONDT (PVC) (SCHD 40) ( 2") LF 212.000 367.000 6.150 2,257.05 0100 0618 ADJ EST QUANTITY TO DATE 367.000 0105 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 124.000 195.000 16.250 3,168.75 0110 0620 ELEC CONDR (NO. 6) BARE LF 353.000 621.000 .970 602.37 0110 0620 ADJ EST QUANTITY TO DATE 514.000 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 706.000 1,182.000 1.090 1,288.38 0115 0620 ADJ EST QUANTITY TO DATE 968.000 0120 0621 TRAY CABLE (4 CONDR) (8 AWG) LF 852.000 1,360.000 2.710 3,685.60 0120 0621 ADJ EST QUANTITY TO DATE 1,134.000 0122 0624*GROUND BOX TY B (122322) W/APRON EA 5.000 5.000 943.540 4,717.70 0125 0628 REMOVE ELECTRICAL SERVICES EA 1.000 1.000 209.640 209.64 0130 0628 ELC SRV TY D 120/240 070 1 (NS)AL(E)SP(O) EA 2.000 3.000 3,516.060 10,548.18 0130 0628 ADJ EST QUANTITY TO DATE 3.000 0135 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 1.000 1.000 406.160 406.16 0140 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 447.230 447.23 0145 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 2.000 2.000 595.970 1,191.94 0150 0644 REMOVE SM RD SN SUP & AM EA 3.000 4.000 69.880 279.52 0150 0644 ADJ EST QUANTITY TO DATE 4.000 0155 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 100.000 100.000 1.080 108.00 0160 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 76.000 76.000 7.560 574.56 0165 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 80.000 80.000 1.080 86.40 0170 0668 PREFAB PAV MRK TY B (W) (36")(YLD TRI) EA 10.000 10.000 43.200 432.00 0175 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 344.000 240.000 1.080 259.20 0180 0677 ELIM EXT PAV MRK & MRKS (24") LF 34.000 34.000 5.400 183.60 0185 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 10.000 0.000 54.000 .00 0190 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 2.000 2.000 3,020.220 6,040.44 0195 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 12.000 215.420 2,585.04 0195 0682 ADJ EST QUANTITY TO DATE 12.000 0200 0682 VEH SIG SEC (12 IN) LED (RED) EA 12.000 16.000 204.320 3,269.12 0200 0682 ADJ EST QUANTITY TO DATE 16.000 0205 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 388.000 659.000 1.370 902.83 0205 0684 ADJ EST QUANTITY TO DATE 587.000 0210 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 5.000 5.000 4,402.010 22,010.05 0215 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 0.000 2.340 .00 0220 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 0.000 .350 .00 0 SUBTOTAL BID ITEMS $ 107,453.91 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0301 775 ELC SRV TY D 120/240 07 EA 0.000 100 950.000 .00 0302 776 DRILSHAFT(SIGNPOLE)REBA EA 0.000 100 22.260 .00 1 0303 777 INS TRAF SIG PL-FIXTURE EA 0.000 100 425.000 .00 0304 778 INS TRAF SIG PL-ANCHOR EA 0.000 100 440.000 .00 0305 779 INS TRAF SIG PL-POLES EA 0.000 100 2,755.000 .00 0306 780 TRAY CABLE(4 CONDR)(8AW LF 0.000 100 2.300 .00 0307 781 MATERIAL ON HAND EA 0.000 100 2,117.000 .00 0308 782 MATERIAL ON HAND EA 0.000 100 1,040.900 .00 0309 783 MATERIAL ON HAND EA 0.000 100 6,320.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0310 9001*INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 1.000 6,185.300 6,185.30 0315 9002*INS TRF SIG PL AM(S) STR (TY D) LUM EA 2.000 2.000 11,895.860 23,791.72 0320 9003*PED POLE ASSEMBLY EA 1.000 1.000 2,424.390 2,424.39 0325 9004*MOBILIZATION LS 1.000 1.000 5,616.300 5,616.30 0 SUBTOTAL BID ITEMS $ 38,017.71 0 TOTAL AMOUNT WORK DONE INSTALLATION OF FLASHING BEACONS $ 145,471.62 0 TOTAL AMOUNT WORK DONE CONTROL 6253-44-001 $ 145,471.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131701 MGR.NO. PAGE 001 CONT 6253 SEC 44 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625344001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 84,801.30 REPORT DATE 09/09/2014 16.34.20 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 009 SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - AT SH 6/ FM 2, ETC. 0 AT SH 6/ FM 2, ETC. DATE WORK BEGAN DEC 31, 2013 WORKING DAYS USED 77 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.50 DATE COMPLETED AUG 25 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-44-001 RMC - 625344001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE AND ASPH PAV(8") SY 152.000 175.000 9.780 1,711.50 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 21.500 24.000 13.980 335.52 0160 FURNISHING AND PLACING TOPSOIL (4") SY 152.000 175.000 3.650 638.75 0162 BLOCK SODDING SY 152.000 175.000 8.240 1,442.00 0168 VEGETATIVE WATERING MG 10.000 4.000 64.240 256.96 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 75.000 105.000 158.750 16,668.75 0416 ADJ EST QUANTITY TO DATE 105.000 0500 MOBILIZATION LS 1.000 1.000 8,198.190 8,198.19 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 6.000 2,158.080 12,948.48 0502 ADJ EST QUANTITY TO DATE 6.000 0618 CONDT (PVC) (SCHD 40) ( 2") LF 212.000 367.000 6.150 2,257.05 0618 ADJ EST QUANTITY TO DATE 367.000 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 124.000 195.000 16.250 3,168.75 0620 ELEC CONDR (NO. 6) BARE LF 353.000 621.000 .970 602.37 0620 ADJ EST QUANTITY TO DATE 514.000 0620 ELEC CONDR (NO. 6) INSULATED LF 706.000 1,182.000 1.090 1,288.38 0620 ADJ EST QUANTITY TO DATE 968.000 0621 TRAY CABLE (4 CONDR) (8 AWG) LF 852.000 1,360.000 2.710 3,685.60 0621 ADJ EST QUANTITY TO DATE 1,134.000 10628 REMOVE ELECTRICAL SERVICES EA 1.000 1.000 209.640 209.64 0628 ELC SRV TY D 120/240 070 (NS)AL(E)SP(O) EA 2.000 3.000 3,516.060 10,548.18 0628 ADJ EST QUANTITY TO DATE 3.000 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 1.000 1.000 406.160 406.16 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 447.230 447.23 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 2.000 2.000 595.970 1,191.94 0644 REMOVE SM RD SN SUP & AM EA 3.000 4.000 69.880 279.52 0644 ADJ EST QUANTITY TO DATE 4.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 100.000 100.000 1.080 108.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 76.000 76.000 7.560 574.56 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 80.000 80.000 1.080 86.40 0668 PREFAB PAV MRK TY B (W) (36")(YLD TRI) EA 10.000 10.000 43.200 432.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 344.000 240.000 1.080 259.20 0677 ELIM EXT PAV MRK & MRKS (24") LF 34.000 34.000 5.400 183.60 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 2.000 2.000 3,020.220 6,040.44 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 12.000 215.420 2,585.04 0682 ADJ EST QUANTITY TO DATE 12.000 0682 VEH SIG SEC (12 IN) LED (RED) EA 12.000 16.000 204.320 3,269.12 0682 ADJ EST QUANTITY TO DATE 16.000 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 388.000 659.000 1.370 902.83 0684 ADJ EST QUANTITY TO DATE 587.000 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 5.000 5.000 4,402.010 22,010.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00624* GROUND BOX TY B (122322) W/APRON EA 5.000 5.000 943.540 4,717.70 9001* INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 1.000 6,185.300 6,185.30 9002* INS TRF SIG PL AM(S) STR (TY D) LUM EA 2.000 2.000 11,895.860 23,791.72 9003* PED POLE ASSEMBLY EA 1.000 1.000 2,424.390 2,424.39 9004* MOBILIZATION LS 1.000 1.000 5,616.300 5,616.30 0 SUBTOTAL BID ITEMS $ 145,471.62 1 CONTRACT TOTAL ALL ITEMS $ 145,471.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131701 MGR.NO. PAGE 001 CONT 6253 SEC 44 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625344001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 84,801.30 REPORT DATE 09/09/2014 16.34.20 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 009 SOLUTIONS, INC. 15586 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 94 RMC - 625344001 6253-44-001 145,471.62 .00 145,471.62 .00 .00 145,471.62 139,929.05 5,542.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145,471.62 .00 145,471.62 .00 .00 145,471.62 139,929.05 5,542.57 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131701 MGR.NO. PAGE 001 CONT 6253 SEC 44 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625344001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 84,801.30 REPORT DATE 09/09/2014 16.34.20 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 009 SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-44-001 RMC - 625344001 17 SH0006 GRIMES -LIMITS - AT SH 6/ FM 2, ETC. AT SH 6/ FM 2, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0618 CONDT (PVC) (SCHD 40) ( 2") LF 212.000 155.000 6.150 953.25 110 0620 ELEC CONDR (NO. 6) BARE LF 353.000 161.000 0.970 156.17 115 0620 ELEC CONDR (NO. 6) INSULATED LF 706.000 262.000 1.090 285.58 130 0628 ELC SRV TY D 120/240 070 EA 2.000 1.000 3,516.060 3,516.06 (NS)AL(E)SP(O) 150 0644 REMOVE SM RD SN SUP & AM EA 3.000 1.000 69.880 69.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 325 9004* MOBILIZATION LS 0.000 0.100 5,616.300 561.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,542.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,471.62