1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6084008 MGR.NO. 774 PAGE 001 CONT 6176 SEC 15 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 617615001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 512,452.20 REPORT DATE 11/06/2009 08.39.43 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 19, 2008 TIME COMPUTED FROM AUG 11, 2008 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 = 365 416 416 0 BROUGHT FORWARD ADDL DAYS GRANTED = 82 OCT 09 1 1 TOTAL DAYS ALLOWED = 447 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 447 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 447 447 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6084008 MGR.NO. 774 PAGE 001 CONT 6176 SEC 15 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 617615001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 512,452.20 REPORT DATE 11/06/2009 08.39.44 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 TRANSPORTATION SERVICES, INC. 13019 DIST. 16 COUNTY NUECES CONTROL 6176-15-001 PROJECT RMC - 617615001 HIGHWAY SH0358 0LIMITS- VARIOUS . 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 ILLUMINATION MAINTENANCE NET LENGTH879.900 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 10.000 0.000 85.000 .00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 36.000 0.000 82.000 .00 0070 0432 RIPRAP (CONC)(5 IN) CY 4.000 0.000 264.000 .00 0075 0502 LANE CLOSURE (TY I) EA 76.000 110.000 800.000 88,000.00 0080 0502 SHOULDER CLOSURE (TY II) EA 24.000 116.000 568.000 65,888.00 0085 0610 REMOVE RDWY ILL ASSEM EA 80.000 30.000 280.000 8,400.00 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 9,600.000 946.000 5.250 4,966.50 0095 0618 CONDT (RM) (3/4") LF 8,000.000 792.000 6.900 5,464.80 0100 0620 ELEC CONDR (NO. 4) BARE LF 1,360.000 350.000 1.250 437.50 0105 0620 ELEC CONDR (NO. 4) INSULATED LF 2,688.000 0.000 1.350 .00 0110 0620 ELEC CONDR (NO. 6) BARE LF 13,200.000 5,480.000 .950 5,206.00 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 14,960.000 44,555.000 1.000 44,555.00 0120 0620 ELEC CONDR (NO.10) INSULATED LF 48,560.000 69,049.000 .690 47,643.81 0125 0624 CONCRETE APRONS (ONLY) EA 12.000 2.000 173.000 346.00 0130 0647 INSTALL LRSS (STRUCT STEEL) LB 2,000.000 0.000 3.400 .00 0135 0690 INSTALL OF TRAFFIC SIGNAL POLE FND LF 40.000 0.000 185.000 .00 0140 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 2.000 7.000 500.000 3,500.00 0145 7377 REPLACE LAMP EA 40.000 780.000 54.000 42,120.00 0150 7377 REPLACE FUSE EA 609.000 1,972.000 27.000 53,244.00 0155 7377 REPLACE FUSE HOLDER EA 360.000 867.000 45.000 39,015.00 0160 7377 UNDERGROUND SPLICE EA 120.000 138.000 51.000 7,038.00 0165 7377 ABOVE GROUND SPLICE EA 240.000 572.000 40.000 22,880.00 0170 7377 REPLACE STANDARD SINGLE MAST POLE EA 24.000 17.000 390.000 6,630.00 0175 7377 REPLACE STANDARD DOUBLE MAST POLE EA 8.000 1.000 335.000 335.00 1 0180 7377 REPLACE LUMINAIRE EA 600.000 556.000 40.000 22,240.00 0185 7377 INSTALL FOUNDATION EA 24.000 0.000 1,400.000 .00 0190 7377 REPLACE SERVICE POLE EA 8.000 8.000 2,000.000 16,000.00 0195 7377 INSTALL GROUND BOX W/APRON EA 24.000 32.000 540.000 17,280.00 0200 7377 PAVEMENT BORE LF 1,600.000 840.000 20.000 16,800.00 0205 7377 REPLACE TRANSFORMER BASE COVER EA 12.000 1.000 75.000 75.00 0210 7377 REPLACE LUMINAIRE WALL PACK/UP EA 60.000 4.000 135.000 540.00 0215 7377 REPLACE PHOTO CELL AND BRACKET EA 40.000 82.000 73.000 5,986.00 0220 7377 REPLACE/INSTAL HOA SWITCH EA 16.000 14.000 178.000 2,492.00 0225 7377 REPL/INST FUSED DISCONNECT SWITCH EA 12.000 18.000 234.000 4,212.00 0230 7377 REPLACE OR INSTALL BREAKER EA 4.000 6.000 40.000 240.00 0235 7377 RE-STRAP CONDUIT (PER STRAP) EA 8.000 88.000 20.000 1,760.00 0240 7377 REM/REPL OVERHEAD LENS EA 4.000 0.000 210.000 .00 0245 7377 REPL OVERHEAD SIGN LIGHT FIXTURE EA 4.000 13.000 260.000 3,380.00 0250 7377 RE-AIM/CLEAN LENS ON HIGH MAST POLE EA 39.000 167.000 56.000 9,352.00 0255 7377 REPLACE OR TIGHTEN BOLTS EA 16.000 132.000 28.000 3,696.00 0260 7377 REMOVE GROUT EA 80.000 0.000 20.000 .00 0265 7377 HIGH MAST PREVENTATIVE MAINTENANCE EA 20.000 14.000 821.000 11,494.00 0270 9001*INSTALL ELECTRICAL TRANSFORMERS EA 20.000 9.000 112.500 1,012.50 0275 9001*INSTALL ELECTRICAL BALLASTS EA 30.000 61.000 112.500 6,862.50 0 SUBTOTAL BID ITEMS $ 569,091.61 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 569,091.61 0 TOTAL AMOUNT WORK DONE CONTROL 6176-15-001 $ 569,091.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6084008 MGR.NO. 774 PAGE 001 CONT 6176 SEC 15 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 617615001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 512,452.20 REPORT DATE 11/06/2009 08.39.45 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 19, 2008 WORKING DAYS USED 447 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-15-001 RMC - 617615001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 LANE CLOSURE (TY I) EA 76.000 110.000 800.000 88,000.00 0502 SHOULDER CLOSURE (TY II) EA 24.000 116.000 568.000 65,888.00 0610 REMOVE RDWY ILL ASSEM EA 80.000 30.000 280.000 8,400.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 9,600.000 946.000 5.250 4,966.50 0618 CONDT (RM) (3/4") LF 8,000.000 792.000 6.900 5,464.80 0620 ELEC CONDR (NO. 4) BARE LF 1,360.000 350.000 1.250 437.50 0620 ELEC CONDR (NO. 6) BARE LF 13,200.000 5,480.000 .950 5,206.00 0620 ELEC CONDR (NO. 6) INSULATED LF 14,960.000 44,555.000 1.000 44,555.00 0620 ELEC CONDR (NO.10) INSULATED LF 48,560.000 69,049.000 .690 47,643.81 0624 CONCRETE APRONS (ONLY) EA 12.000 2.000 173.000 346.00 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 2.000 7.000 500.000 3,500.00 7377 REPLACE LAMP EA 40.000 780.000 54.000 42,120.00 7377 REPLACE FUSE EA 609.000 1,972.000 27.000 53,244.00 7377 REPLACE FUSE HOLDER EA 360.000 867.000 45.000 39,015.00 7377 UNDERGROUND SPLICE EA 120.000 138.000 51.000 7,038.00 7377 ABOVE GROUND SPLICE EA 240.000 572.000 40.000 22,880.00 7377 REPLACE STANDARD SINGLE MAST POLE EA 24.000 17.000 390.000 6,630.00 7377 REPLACE STANDARD DOUBLE MAST POLE EA 8.000 1.000 335.000 335.00 7377 REPLACE LUMINAIRE EA 600.000 556.000 40.000 22,240.00 7377 REPLACE SERVICE POLE EA 8.000 8.000 2,000.000 16,000.00 7377 INSTALL GROUND BOX W/APRON EA 24.000 32.000 540.000 17,280.00 7377 PAVEMENT BORE LF 1,600.000 840.000 20.000 16,800.00 7377 REPLACE TRANSFORMER BASE 1 COVER EA 12.000 1.000 75.000 75.00 7377 REPLACE LUMINAIRE WALL PACK/UP EA 60.000 4.000 135.000 540.00 7377 REPLACE PHOTO CELL AND BRACKET EA 40.000 82.000 73.000 5,986.00 7377 REPLACE/INSTAL HOA SWITCH EA 16.000 14.000 178.000 2,492.00 7377 REPL/INST FUSED DISCONNECT SWITCH EA 12.000 18.000 234.000 4,212.00 7377 REPLACE OR INSTALL BREAKER EA 4.000 6.000 40.000 240.00 7377 RE-STRAP CONDUIT (PER STRAP) EA 8.000 88.000 20.000 1,760.00 7377 REPL OVERHEAD SIGN LIGHT FIXTURE EA 4.000 13.000 260.000 3,380.00 7377 RE-AIM/CLEAN LENS ON HIGH MAST POLE EA 39.000 167.000 56.000 9,352.00 7377 REPLACE OR TIGHTEN BOLTS EA 16.000 132.000 28.000 3,696.00 7377 HIGH MAST PREVENTATIVE MAINTENANCE EA 20.000 14.000 821.000 11,494.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* INSTALL ELECTRICAL TRANSFORMERS EA 20.000 9.000 112.500 1,012.50 9001* INSTALL ELECTRICAL BALLASTS EA 30.000 61.000 112.500 6,862.50 0 SUBTOTAL BID ITEMS $ 569,091.61 0 CONTRACT TOTAL ALL ITEMS $ 569,091.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6084008 MGR.NO. 774 PAGE 001 CONT 6176 SEC 15 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 617615001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 512,452.20 REPORT DATE 11/06/2009 08.39.45 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************************** 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 - 617615001 6176-15-001 569,091.61 .00 569,091.61 .00 .00 569,091.61 509,063.81 60,027.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 569,091.61 .00 569,091.61 .00 .00 569,091.61 509,063.81 60,027.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6084008 MGR.NO. 774 PAGE 001 CONT 6176 SEC 15 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 617615001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 512,452.20 REPORT DATE 11/06/2009 08.39.45 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-15-001 RMC - 617615001 16 SH0358 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0502 LANE CLOSURE (TY I) EA 76.000 17.000 800.000 13,600.00 80 0502 SHOULDER CLOSURE (TY II) EA 24.000 6.000 568.000 3,408.00 90 0618 CONDT (PVC) (SCHD 40) ( 2") LF 9,600.000 520.000 5.250 2,730.00 100 0620 ELEC CONDR (NO. 4) BARE LF 1,360.000 350.000 1.250 437.50 120 0620 ELEC CONDR (NO.10) INSULATED LF 48,560.000 22,520.000 0.690 15,538.80 125 0624 CONCRETE APRONS (ONLY) EA 12.000 2.000 173.000 346.00 145 7377 REPLACE LAMP EA 40.000 47.000 54.000 2,538.00 150 7377 REPLACE FUSE EA 609.000 190.000 27.000 5,130.00 155 7377 REPLACE FUSE HOLDER EA 360.000 146.000 45.000 6,570.00 160 7377 UNDERGROUND SPLICE EA 120.000 10.000 51.000 510.00 165 7377 ABOVE GROUND SPLICE EA 240.000 63.000 40.000 2,520.00 170 7377 REPLACE STANDARD SINGLE MAST EA 24.000 1.000 390.000 390.00 POLE 175 7377 REPLACE STANDARD DOUBLE MAST EA 8.000 1.000 335.000 335.00 POLE 180 7377 REPLACE LUMINAIRE EA 600.000 65.000 40.000 2,600.00 195 7377 INSTALL GROUND BOX W/APRON EA 24.000 3.000 540.000 1,620.00 215 7377 REPLACE PHOTO CELL AND EA 40.000 4.000 73.000 292.00 BRACKET 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 275 9001* INSTALL ELECTRICAL BALLASTS EA 0.000 13.000 112.500 1,462.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 60,027.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 569,091.61