1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4074013 MGR.NO. 774 PAGE 001 CONT 6156 SEC 28 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 615628001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 405,280.00 REPORT DATE 07/09/2008 09.20.22 CONTRACTOR NUWAY INTERNATIONAL, INC. 8385 EST PERIOD JUL 01,2008 TO JUL 01,2008 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 24, 2007 TIME COMPUTED FROM MAY 24, 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 = 365 404 404 0 BROUGHT FORWARD ADDL DAYS GRANTED = 40 JUL 08 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 405 DATE WORK COMPLETED 07/01/08 DAYS CHARGED TO DATE = 404 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 600 0 LIQUIDATED DAMAGES 0 DAYS AT $ 600 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 405 404 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4074013 MGR.NO. 774 PAGE 001 CONT 6156 SEC 28 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 615628001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 405,280.00 REPORT DATE 07/09/2008 09.20.23 CONTRACTOR NUWAY INTERNATIONAL, INC. 8385 EST PERIOD JUL 01,2008 TO JUL 01,2008 EST NO 016 DIST. 16 COUNTY NUECES CONTROL 6156-28-001 PROJECT RMC - 615628001 HIGHWAY SH0358 0LIMITS- VARIOUS . 0TYPE OF WORK- ILLUMINATION MAINTENANCE AND REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 ILLUMINATION MAINTENANCE AND REPAIR NET LENGTH999.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 12.000 0.000 100.000 .00 0060 0416 ADJ EST QUANTITY TO DATE 1.000 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 30.000 43.000 100.000 4,300.00 0065 0416 ADJ EST QUANTITY TO DATE 50.000 0070 0432 RIPRAP (CONC)(5 IN) CY 5.000 0.000 100.000 .00 0070 0432 ADJ EST QUANTITY TO DATE 1.000 0075 0502 LANE CLOSURE (TY I) EA 95.000 104.000 750.000 78,000.00 0075 0502 ADJ EST QUANTITY TO DATE 105.000 0080 0502 SHOULDER CLOSURE (TY II) EA 15.000 38.000 800.000 30,400.00 0080 0502 ADJ EST QUANTITY TO DATE 45.000 0085 0610 REMOVE RDWY ILL ASSEM EA 100.000 113.000 200.000 22,600.00 0085 0610 ADJ EST QUANTITY TO DATE 115.000 0090 0624 CONCRETE APRONS (ONLY) EA 15.000 0.000 200.000 .00 0090 0624 ADJ EST QUANTITY TO DATE 1.000 0095 0647 INSTALL LRSS (STRUCT STEEL) LB 2,000.000 2,280.000 4.000 9,120.00 0095 0647 ADJ EST QUANTITY TO DATE 2,500.000 0100 0690 INSTALL OF TRAFFIC SIGNAL POLE FND LF 25.000 54.000 100.000 5,400.00 0100 0690 ADJ EST QUANTITY TO DATE 70.000 0105 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 7.000 0.000 500.000 .00 0105 0735 ADJ EST QUANTITY TO DATE 1.000 0110 7294 REPLACE LAMP EA 50.000 169.000 60.000 10,140.00 0110 7294 ADJ EST QUANTITY TO DATE 125.000 0115 7294 REPLACE FUSE EA 700.000 961.000 20.000 19,220.00 0115 7294 ADJ EST QUANTITY TO DATE 1,000.000 0120 7294 REPLACE FUSE HOLDER EA 450.000 501.000 40.000 20,040.00 0120 7294 ADJ EST QUANTITY TO DATE 550.000 1 0125 7294 UNDERGROUND SPLICE EA 75.000 232.000 25.000 5,800.00 0125 7294 ADJ EST QUANTITY TO DATE 200.000 0130 7294 ABOVE GROUND SPLICE EA 250.000 546.000 20.000 10,920.00 0130 7294 ADJ EST QUANTITY TO DATE 500.000 0135 7294 ADD OR REPLACE CONDUCTOR LF 100,000.000 100,985.000 .400 40,394.00 0135 7294 ADJ EST QUANTITY TO DATE 90,000.000 0140 7294 ADD/REPL ABOVE GROUND CONDUIT LF 6,000.000 5,372.000 6.000 32,232.00 0140 7294 ADJ EST QUANTITY TO DATE 5,000.000 0145 7294 ADD/REPL UNDERGROUND CONDUIT LF 3,000.000 5,481.000 7.000 38,367.00 0145 7294 ADJ EST QUANTITY TO DATE 5,000.000 0150 7294 REPLACE STANDARD SINGLE MAST POLE EA 30.000 34.000 500.000 17,000.00 0150 7294 ADJ EST QUANTITY TO DATE 38.000 0155 7294 REPLACE STANDARD DOUBLE MAST POLE EA 5.000 14.000 650.000 9,100.00 0155 7294 ADJ EST QUANTITY TO DATE 15.000 0160 7294 REPLACE LUMINAIRE EA 750.000 594.000 75.000 44,550.00 0160 7294 ADJ EST QUANTITY TO DATE 700.000 0165 7294 INSTALL FOUNDATION EA 20.000 27.000 600.000 16,200.00 0165 7294 ADJ EST QUANTITY TO DATE 35.000 0170 7294 REPLACE SERVICE POLE EA 10.000 19.000 1,000.000 19,000.00 0170 7294 ADJ EST QUANTITY TO DATE 12.000 0175 7294 INSTALL GROUND BOX W/APRON EA 15.000 49.000 400.000 19,600.00 0175 7294 ADJ EST QUANTITY TO DATE 48.000 0180 7294 PAVEMENT BORE LF 1,500.000 2,975.000 10.000 29,750.00 0180 7294 ADJ EST QUANTITY TO DATE 2,500.000 0185 7294 REPLACE TRANSFORMER BASE COVER EA 15.000 3.000 40.000 120.00 0185 7294 ADJ EST QUANTITY TO DATE 5.000 0190 7294 REPLACE LUMINAIRE WALL PACK/UP EA 50.000 111.000 125.000 13,875.00 0190 7294 ADJ EST QUANTITY TO DATE 95.000 0195 7294 REPLACE PHOTO CELL AND BRACKET EA 50.000 16.000 50.000 800.00 0195 7294 ADJ EST QUANTITY TO DATE 15.000 0200 7294 REPLACE/INSTALL HOA SWITCH EA 20.000 0.000 100.000 .00 0200 7294 ADJ EST QUANTITY TO DATE 1.000 0205 7294 REPL/INST FUSED DISCONNECT SWITCH EA 15.000 0.000 300.000 .00 0205 7294 ADJ EST QUANTITY TO DATE 1.000 0210 7294 REPLACE OR INSTALL BREAKER EA 5.000 6.000 300.000 1,800.00 0210 7294 ADJ EST QUANTITY TO DATE 10.000 0215 7294 RE-STRAP CONDUIT (PER STRAP) EA 10.000 0.000 10.000 .00 0215 7294 ADJ EST QUANTITY TO DATE 1.000 0220 7294 REMOVE AND REPL OVERHEAD LENS EA 5.000 0.000 50.000 .00 0220 7294 ADJ EST QUANTITY TO DATE 1.000 0225 7294 REPL OVERHEAD SIGN LIGHT FIXTURES EA 5.000 0.000 5.000 .00 0225 7294 ADJ EST QUANTITY TO DATE 1.000 1 0230 7294 RE-AIM/CLEAN LENS ON HIGH MAST POLE EA 48.000 12.000 10.000 120.00 0230 7294 ADJ EST QUANTITY TO DATE 15.000 0235 7294 REPLACE OR TIGHTEN BOLTS EA 20.000 64.000 50.000 3,200.00 0235 7294 ADJ EST QUANTITY TO DATE 72.000 0240 7294 REMOVE GROUT EA 100.000 0.000 10.000 .00 0240 7294 ADJ EST QUANTITY TO DATE 1.000 0245 7294 HIGH MAST PREVENTIVE MAINTENANCE EA 25.000 1.000 150.000 150.00 0245 7294 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 502,198.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE AND REPAIR $ 502,198.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-28-001 $ 502,198.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4074013 MGR.NO. 774 PAGE 001 CONT 6156 SEC 28 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 615628001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 405,280.00 REPORT DATE 07/09/2008 09.20.23 CONTRACTOR NUWAY INTERNATIONAL, INC. 8385 EST PERIOD JUL 01,2008 TO JUL 01,2008 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 24, 2007 WORKING DAYS USED 404 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 1 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-28-001 RMC - 615628001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 30.000 43.000 100.000 4,300.00 0416 ADJ EST QUANTITY TO DATE 50.000 0502 LANE CLOSURE (TY I) EA 95.000 104.000 750.000 78,000.00 0502 ADJ EST QUANTITY TO DATE 105.000 0502 SHOULDER CLOSURE (TY II) EA 15.000 38.000 800.000 30,400.00 0502 ADJ EST QUANTITY TO DATE 45.000 0610 REMOVE RDWY ILL ASSEM EA 100.000 113.000 200.000 22,600.00 0610 ADJ EST QUANTITY TO DATE 115.000 0647 INSTALL LRSS (STRUCT STEEL) LB 2,000.000 2,280.000 4.000 9,120.00 0647 ADJ EST QUANTITY TO DATE 2,500.000 0690 INSTALL OF TRAFFIC SIGNAL POLE FND LF 25.000 54.000 100.000 5,400.00 0690 ADJ EST QUANTITY TO DATE 70.000 7294 REPLACE LAMP EA 50.000 169.000 60.000 10,140.00 7294 ADJ EST QUANTITY TO DATE 125.000 7294 REPLACE FUSE EA 700.000 961.000 20.000 19,220.00 7294 ADJ EST QUANTITY TO DATE 1,000.000 7294 REPLACE FUSE HOLDER EA 450.000 501.000 40.000 20,040.00 7294 ADJ EST QUANTITY TO DATE 550.000 7294 UNDERGROUND SPLICE EA 75.000 232.000 25.000 5,800.00 7294 ADJ EST QUANTITY TO DATE 200.000 7294 ABOVE GROUND SPLICE EA 250.000 546.000 20.000 10,920.00 7294 ADJ EST QUANTITY TO DATE 500.000 7294 ADD OR REPLACE CONDUCTOR LF 100,000.000 100,985.000 .400 40,394.00 17294 ADJ EST QUANTITY TO DATE 90,000.000 7294 ADD/REPL ABOVE GROUND CONDUIT LF 6,000.000 5,372.000 6.000 32,232.00 7294 ADJ EST QUANTITY TO DATE 5,000.000 7294 ADD/REPL UNDERGROUND CONDUIT LF 3,000.000 5,481.000 7.000 38,367.00 7294 ADJ EST QUANTITY TO DATE 5,000.000 7294 REPLACE STANDARD SINGLE MAST POLE EA 30.000 34.000 500.000 17,000.00 7294 ADJ EST QUANTITY TO DATE 38.000 7294 REPLACE STANDARD DOUBLE MAST POLE EA 5.000 14.000 650.000 9,100.00 7294 ADJ EST QUANTITY TO DATE 15.000 7294 REPLACE LUMINAIRE EA 750.000 594.000 75.000 44,550.00 7294 ADJ EST QUANTITY TO DATE 700.000 7294 INSTALL FOUNDATION EA 20.000 27.000 600.000 16,200.00 7294 ADJ EST QUANTITY TO DATE 35.000 7294 REPLACE SERVICE POLE EA 10.000 19.000 1,000.000 19,000.00 7294 ADJ EST QUANTITY TO DATE 12.000 7294 INSTALL GROUND BOX W/APRON EA 15.000 49.000 400.000 19,600.00 7294 ADJ EST QUANTITY TO DATE 48.000 7294 PAVEMENT BORE LF 1,500.000 2,975.000 10.000 29,750.00 7294 ADJ EST QUANTITY TO DATE 2,500.000 7294 REPLACE TRANSFORMER BASE COVER EA 15.000 3.000 40.000 120.00 7294 ADJ EST QUANTITY TO DATE 5.000 7294 REPLACE LUMINAIRE WALL PACK/UP EA 50.000 111.000 125.000 13,875.00 7294 ADJ EST QUANTITY TO DATE 95.000 7294 REPLACE PHOTO CELL AND BRACKET EA 50.000 16.000 50.000 800.00 7294 ADJ EST QUANTITY TO DATE 15.000 7294 REPLACE OR INSTALL BREAKER EA 5.000 6.000 300.000 1,800.00 7294 ADJ EST QUANTITY TO DATE 10.000 7294 RE-AIM/CLEAN LENS ON HIGH MAST POLE EA 48.000 12.000 10.000 120.00 7294 ADJ EST QUANTITY TO DATE 15.000 7294 REPLACE OR TIGHTEN BOLTS EA 20.000 64.000 50.000 3,200.00 7294 ADJ EST QUANTITY TO DATE 72.000 7294 HIGH MAST PREVENTIVE MAINTENANCE EA 25.000 1.000 150.000 150.00 7294 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 502,198.00 0 CONTRACT TOTAL ALL ITEMS $ 502,198.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4074013 MGR.NO. 774 PAGE 001 CONT 6156 SEC 28 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 615628001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 405,280.00 REPORT DATE 07/09/2008 09.20.23 CONTRACTOR NUWAY INTERNATIONAL, INC. 8385 EST PERIOD JUL 01,2008 TO JUL 01,2008 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 615628001 6156-28-001 502,198.00 .00 502,198.00 .00 .00 502,198.00 502,198.00 .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 ********************************************************************************************************************************** 502,198.00 .00 502,198.00 .00 .00 502,198.00 502,198.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4074013 MGR.NO. 774 PAGE 001 CONT 6156 SEC 28 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 615628001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 405,280.00 REPORT DATE 07/09/2008 09.20.24 CONTRACTOR NUWAY INTERNATIONAL, INC. 8385 EST PERIOD JUL 01,2008 TO JUL 01,2008 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-28-001 RMC - 615628001 16 SH0358 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 502,198.00