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 01/28/2010 07.47.07 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD JAN 01,2010 TO JAN 08,2010 EST NO 018 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 = 365 508 508 0 BROUGHT FORWARD ADDL DAYS GRANTED = 174 JAN 10 1 1 TOTAL DAYS ALLOWED = 539 2 1 DATE WORK COMPLETED 01/08/10 3 1 DAYS CHARGED TO DATE = 515 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 516 515 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 01/28/2010 07.47.08 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD JAN 01,2010 TO JAN 08,2010 EST NO 018 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 0060 0416 ADJ EST QUANTITY TO DATE 0.000 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 36.000 0.000 82.000 .00 0065 0416 ADJ EST QUANTITY TO DATE 0.000 0070 0432 RIPRAP (CONC)(5 IN) CY 4.000 0.000 264.000 .00 0070 0432 ADJ EST QUANTITY TO DATE 0.000 0075 0502 LANE CLOSURE (TY I) EA 76.000 126.000 800.000 100,800.00 0075 0502 ADJ EST QUANTITY TO DATE 126.000 0080 0502 SHOULDER CLOSURE (TY II) EA 24.000 122.000 568.000 69,296.00 0080 0502 ADJ EST QUANTITY TO DATE 122.000 0085 0610 REMOVE RDWY ILL ASSEM EA 80.000 30.000 280.000 8,400.00 0085 0610 ADJ EST QUANTITY TO DATE 30.000 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 9,600.000 1,531.000 5.250 8,037.75 0090 0618 ADJ EST QUANTITY TO DATE 1,351.000 0095 0618 CONDT (RM) (3/4") LF 8,000.000 792.000 6.900 5,464.80 0095 0618 ADJ EST QUANTITY TO DATE 792.000 0100 0620 ELEC CONDR (NO. 4) BARE LF 1,360.000 350.000 1.250 437.50 0100 0620 ADJ EST QUANTITY TO DATE 350.000 0105 0620 ELEC CONDR (NO. 4) INSULATED LF 2,688.000 0.000 1.350 .00 0105 0620 ADJ EST QUANTITY TO DATE 0.000 0110 0620 ELEC CONDR (NO. 6) BARE LF 13,200.000 5,480.000 .950 5,206.00 0110 0620 ADJ EST QUANTITY TO DATE 5,480.000 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 14,960.000 53,360.000 1.000 53,360.00 0115 0620 ADJ EST QUANTITY TO DATE 53,360.000 0120 0620 ELEC CONDR (NO.10) INSULATED LF 48,560.000 76,009.000 .690 52,446.21 0120 0620 ADJ EST QUANTITY TO DATE 76,009.000 0125 0624 CONCRETE APRONS (ONLY) EA 12.000 2.000 173.000 346.00 1 0125 0624 ADJ EST QUANTITY TO DATE 2.000 0130 0647 INSTALL LRSS (STRUCT STEEL) LB 2,000.000 0.000 3.400 .00 0130 0647 ADJ EST QUANTITY TO DATE 0.000 0135 0690 INSTALL OF TRAFFIC SIGNAL POLE FND LF 40.000 0.000 185.000 .00 0135 0690 ADJ EST QUANTITY TO DATE 0.000 0140 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 2.000 7.000 500.000 3,500.00 0140 0735 ADJ EST QUANTITY TO DATE 7.000 0145 7377 REPLACE LAMP EA 40.000 836.000 54.000 45,144.00 0145 7377 ADJ EST QUANTITY TO DATE 836.000 0150 7377 REPLACE FUSE EA 609.000 2,127.000 27.000 57,429.00 0150 7377 ADJ EST QUANTITY TO DATE 2,127.000 0155 7377 REPLACE FUSE HOLDER EA 360.000 934.000 45.000 42,030.00 0155 7377 ADJ EST QUANTITY TO DATE 934.000 0160 7377 UNDERGROUND SPLICE EA 120.000 197.000 51.000 10,047.00 0160 7377 ADJ EST QUANTITY TO DATE 197.000 0165 7377 ABOVE GROUND SPLICE EA 240.000 645.000 40.000 25,800.00 0165 7377 ADJ EST QUANTITY TO DATE 645.000 0170 7377 REPLACE STANDARD SINGLE MAST POLE EA 24.000 17.000 390.000 6,630.00 0170 7377 ADJ EST QUANTITY TO DATE 17.000 0175 7377 REPLACE STANDARD DOUBLE MAST POLE EA 8.000 1.000 335.000 335.00 0175 7377 ADJ EST QUANTITY TO DATE 1.000 0180 7377 REPLACE LUMINAIRE EA 600.000 597.000 40.000 23,880.00 0180 7377 ADJ EST QUANTITY TO DATE 597.000 0185 7377 INSTALL FOUNDATION EA 24.000 0.000 1,400.000 .00 0185 7377 ADJ EST QUANTITY TO DATE 0.000 0190 7377 REPLACE SERVICE POLE EA 8.000 8.000 2,000.000 16,000.00 0190 7377 ADJ EST QUANTITY TO DATE 8.000 0195 7377 INSTALL GROUND BOX W/APRON EA 24.000 37.000 540.000 19,980.00 0195 7377 ADJ EST QUANTITY TO DATE 37.000 0200 7377 PAVEMENT BORE LF 1,600.000 840.000 20.000 16,800.00 0200 7377 ADJ EST QUANTITY TO DATE 840.000 0205 7377 REPLACE TRANSFORMER BASE COVER EA 12.000 1.000 75.000 75.00 0205 7377 ADJ EST QUANTITY TO DATE 1.000 0210 7377 REPLACE LUMINAIRE WALL PACK/UP EA 60.000 4.000 135.000 540.00 0210 7377 ADJ EST QUANTITY TO DATE 4.000 0215 7377 REPLACE PHOTO CELL AND BRACKET EA 40.000 83.000 73.000 6,059.00 0215 7377 ADJ EST QUANTITY TO DATE 83.000 0220 7377 REPLACE/INSTAL HOA SWITCH EA 16.000 14.000 178.000 2,492.00 0220 7377 ADJ EST QUANTITY TO DATE 14.000 0225 7377 REPL/INST FUSED DISCONNECT SWITCH EA 12.000 19.000 234.000 4,446.00 0225 7377 ADJ EST QUANTITY TO DATE 19.000 0230 7377 REPLACE OR INSTALL BREAKER EA 4.000 7.000 40.000 280.00 0230 7377 ADJ EST QUANTITY TO DATE 7.000 0235 7377 RE-STRAP CONDUIT (PER STRAP) EA 8.000 88.000 20.000 1,760.00 1 0235 7377 ADJ EST QUANTITY TO DATE 88.000 0240 7377 REM/REPL OVERHEAD LENS EA 4.000 0.000 210.000 .00 0240 7377 ADJ EST QUANTITY TO DATE 0.000 0245 7377 REPL OVERHEAD SIGN LIGHT FIXTURE EA 4.000 13.000 260.000 3,380.00 0245 7377 ADJ EST QUANTITY TO DATE 13.000 0250 7377 RE-AIM/CLEAN LENS ON HIGH MAST POLE EA 39.000 167.000 56.000 9,352.00 0250 7377 ADJ EST QUANTITY TO DATE 167.000 0255 7377 REPLACE OR TIGHTEN BOLTS EA 16.000 132.000 28.000 3,696.00 0255 7377 ADJ EST QUANTITY TO DATE 132.000 0260 7377 REMOVE GROUT EA 80.000 0.000 20.000 .00 0260 7377 ADJ EST QUANTITY TO DATE 0.000 0265 7377 HIGH MAST PREVENTATIVE MAINTENANCE EA 20.000 14.000 821.000 11,494.00 0265 7377 ADJ EST QUANTITY TO DATE 14.000 0270 9001*INSTALL ELECTRICAL TRANSFORMERS EA 20.000 9.000 112.500 1,012.50 0270 9001 ADJ EST QUANTITY TO DATE 9.000 0275 9001*INSTALL ELECTRICAL BALLASTS EA 30.000 70.000 112.500 7,875.00 0275 9001 ADJ EST QUANTITY TO DATE 70.000 0 SUBTOTAL BID ITEMS $ 623,830.76 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 623,830.76 0 TOTAL AMOUNT WORK DONE CONTROL 6176-15-001 $ 623,830.76 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 01/28/2010 07.47.08 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD JAN 01,2010 TO JAN 08,2010 EST NO 018 TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 19, 2008 WORKING DAYS USED 515 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.50 DATE COMPLETED JAN 8 2010 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 76.000 126.000 800.000 100,800.00 0502 ADJ EST QUANTITY TO DATE 126.000 0502 SHOULDER CLOSURE (TY II) EA 24.000 122.000 568.000 69,296.00 0502 ADJ EST QUANTITY TO DATE 122.000 0610 REMOVE RDWY ILL ASSEM EA 80.000 30.000 280.000 8,400.00 0610 ADJ EST QUANTITY TO DATE 30.000 0618 CONDT (PVC) (SCHD 40) ( 2") LF 9,600.000 1,531.000 5.250 8,037.75 0618 ADJ EST QUANTITY TO DATE 1,351.000 0618 CONDT (RM) (3/4") LF 8,000.000 792.000 6.900 5,464.80 0618 ADJ EST QUANTITY TO DATE 792.000 0620 ELEC CONDR (NO. 4) BARE LF 1,360.000 350.000 1.250 437.50 0620 ADJ EST QUANTITY TO DATE 350.000 0620 ELEC CONDR (NO. 6) BARE LF 13,200.000 5,480.000 .950 5,206.00 0620 ADJ EST QUANTITY TO DATE 5,480.000 0620 ELEC CONDR (NO. 6) INSULATED LF 14,960.000 53,360.000 1.000 53,360.00 0620 ADJ EST QUANTITY TO DATE 53,360.000 0620 ELEC CONDR (NO.10) INSULATED LF 48,560.000 76,009.000 .690 52,446.21 0620 ADJ EST QUANTITY TO DATE 76,009.000 0624 CONCRETE APRONS (ONLY) EA 12.000 2.000 173.000 346.00 0624 ADJ EST QUANTITY TO DATE 2.000 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 2.000 7.000 500.000 3,500.00 0735 ADJ EST QUANTITY TO DATE 7.000 7377 REPLACE LAMP EA 40.000 836.000 54.000 45,144.00 7377 ADJ EST QUANTITY TO DATE 836.000 7377 REPLACE FUSE EA 609.000 2,127.000 27.000 57,429.00 17377 ADJ EST QUANTITY TO DATE 2,127.000 7377 REPLACE FUSE HOLDER EA 360.000 934.000 45.000 42,030.00 7377 ADJ EST QUANTITY TO DATE 934.000 7377 UNDERGROUND SPLICE EA 120.000 197.000 51.000 10,047.00 7377 ADJ EST QUANTITY TO DATE 197.000 7377 ABOVE GROUND SPLICE EA 240.000 645.000 40.000 25,800.00 7377 ADJ EST QUANTITY TO DATE 645.000 7377 REPLACE STANDARD SINGLE MAST POLE EA 24.000 17.000 390.000 6,630.00 7377 ADJ EST QUANTITY TO DATE 17.000 7377 REPLACE STANDARD DOUBLE MAST POLE EA 8.000 1.000 335.000 335.00 7377 ADJ EST QUANTITY TO DATE 1.000 7377 REPLACE LUMINAIRE EA 600.000 597.000 40.000 23,880.00 7377 ADJ EST QUANTITY TO DATE 597.000 7377 REPLACE SERVICE POLE EA 8.000 8.000 2,000.000 16,000.00 7377 ADJ EST QUANTITY TO DATE 8.000 7377 INSTALL GROUND BOX W/APRON EA 24.000 37.000 540.000 19,980.00 7377 ADJ EST QUANTITY TO DATE 37.000 7377 PAVEMENT BORE LF 1,600.000 840.000 20.000 16,800.00 7377 ADJ EST QUANTITY TO DATE 840.000 7377 REPLACE TRANSFORMER BASE COVER EA 12.000 1.000 75.000 75.00 7377 ADJ EST QUANTITY TO DATE 1.000 7377 REPLACE LUMINAIRE WALL PACK/UP EA 60.000 4.000 135.000 540.00 7377 ADJ EST QUANTITY TO DATE 4.000 7377 REPLACE PHOTO CELL AND BRACKET EA 40.000 83.000 73.000 6,059.00 7377 ADJ EST QUANTITY TO DATE 83.000 7377 REPLACE/INSTAL HOA SWITCH EA 16.000 14.000 178.000 2,492.00 7377 ADJ EST QUANTITY TO DATE 14.000 7377 REPL/INST FUSED DISCONNECT SWITCH EA 12.000 19.000 234.000 4,446.00 7377 ADJ EST QUANTITY TO DATE 19.000 7377 REPLACE OR INSTALL BREAKER EA 4.000 7.000 40.000 280.00 7377 ADJ EST QUANTITY TO DATE 7.000 7377 RE-STRAP CONDUIT (PER STRAP) EA 8.000 88.000 20.000 1,760.00 7377 ADJ EST QUANTITY TO DATE 88.000 7377 REPL OVERHEAD SIGN LIGHT FIXTURE EA 4.000 13.000 260.000 3,380.00 7377 ADJ EST QUANTITY TO DATE 13.000 7377 RE-AIM/CLEAN LENS ON HIGH MAST POLE EA 39.000 167.000 56.000 9,352.00 7377 ADJ EST QUANTITY TO DATE 167.000 7377 REPLACE OR TIGHTEN BOLTS EA 16.000 132.000 28.000 3,696.00 7377 ADJ EST QUANTITY TO DATE 132.000 7377 HIGH MAST PREVENTATIVE MAINTENANCE EA 20.000 14.000 821.000 11,494.00 7377* ADJ EST QUANTITY TO DATE 14.000 1 * 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* ADJ EST QUANTITY TO DATE 9.000 9001* INSTALL ELECTRICAL BALLASTS EA 30.000 70.000 112.500 7,875.00 9001* ADJ EST QUANTITY TO DATE 70.000 0 SUBTOTAL BID ITEMS $ 623,830.76 0 CONTRACT TOTAL ALL ITEMS $ 623,830.76 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 01/28/2010 07.47.08 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD JAN 01,2010 TO JAN 08,2010 EST NO 018 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 6176-15-001 623,830.76 .00 623,830.76 .00 .00 623,830.76 620,319.76 3,511.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 623,830.76 .00 623,830.76 .00 .00 623,830.76 620,319.76 3,511.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 01/28/2010 07.47.09 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD JAN 01,2010 TO JAN 08,2010 EST NO 018 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 80 0502 SHOULDER CLOSURE (TY II) EA 24.000 1.000 568.000 568.00 90 0618 CONDT (PVC) (SCHD 40) ( 2") LF 9,600.000 180.000 5.250 945.00 115 0620 ELEC CONDR (NO. 6) INSULATED LF 14,960.000 675.000 1.000 675.00 150 7377 REPLACE FUSE EA 609.000 4.000 27.000 108.00 155 7377 REPLACE FUSE HOLDER EA 360.000 10.000 45.000 450.00 160 7377 UNDERGROUND SPLICE EA 120.000 15.000 51.000 765.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,511.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 623,830.76