1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1114004 MGR.NO. 770 PAGE 001 CONT 6201 SEC 32 JOB 001 RES ENGR WALSH, MIKE PROJ RMC - 620132001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 530,275.00 REPORT DATE 06/21/2012 12.56.01 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 04,2011 TO APR 02,2012 EST NO 015 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2011 TIME COMPUTED FROM APR 04, 2011 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 = 365 363 363 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 04/02/12 DAYS CHARGED TO DATE = 364 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 525 0 LIQUIDATED DAMAGES 0 DAYS AT $ 525 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1114004 MGR.NO. 770 PAGE 001 CONT 6201 SEC 32 JOB 001 RES ENGR WALSH, MIKE PROJ RMC - 620132001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 530,275.00 REPORT DATE 06/21/2012 12.56.02 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 04,2011 TO APR 02,2012 EST NO 015 & FINAL SYSTEMS, CORP. 13538 DIST. 16 COUNTY NUECES CONTROL 6201-32-001 PROJECT RMC - 620132001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 ILLUMINATION MAINTENANCE NET LENGTH999.990 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 50.000 0.000 90.000 .00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 50.000 0.000 110.000 .00 0070 0432 RIPRAP (CONC)(5 IN) CY 6.000 2.000 150.000 300.00 0075 0502 LANE CLOSURE (TY I) EA 50.000 17.000 550.000 9,350.00 0080 0502 SHOULDER CLOSURE (TY II) EA 50.000 1.000 400.000 400.00 0085 0610 REMOVE RDWY ILL ASSEM EA 30.000 27.000 450.000 12,150.00 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 1,500.000 616.000 5.500 3,388.00 0095 0618 CONDT (RM) (3/4") LF 600.000 308.000 8.000 2,464.00 0100 0620 ELEC CONDR (NO. 4) BARE LF 500.000 0.000 1.250 .00 0105 0620 ELEC CONDR (NO. 4) INSULATED LF 500.000 0.000 1.250 .00 0110 0620 ELEC CONDR (NO. 6) BARE LF 10,000.000 5,500.000 1.350 7,425.00 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 22,500.000 12,465.000 1.500 18,697.50 0120 0620 ELEC CONDR (NO.10) INSULATED LF 5,000.000 23,810.000 .650 15,476.50 0125 0624 CONCRETE APRONS (ONLY) EA 10.000 6.000 250.000 1,500.00 0130 0647 INSTALL LRSS (STRUCT STEEL) LB 1,000.000 0.000 3.500 .00 0135 0690 INSTALL OF TRAFFIC SIGNAL POLE FND LF 25.000 0.000 145.000 .00 0140 7579 REPLACE LAMP EA 400.000 145.000 50.000 7,250.00 0145 7579 REPLACE FUSE EA 800.000 1,262.000 30.000 37,860.00 0150 7579 REPLACE FUSE HOLDER EA 300.000 226.000 125.000 28,250.00 0155 7579 UNDERGROUND SPLICE EA 175.000 88.000 60.000 5,280.00 0160 7579 ABOVEGROUND SPLICE EA 500.000 211.000 60.000 12,660.00 0165 7579 REPLACE STANDARD SINGLE MAST POLE EA 30.000 37.000 275.000 10,175.00 0170 7579 REPLACE STANDARD DOUBLE MAST POLE EA 30.000 6.000 500.000 3,000.00 0175 7579 REPLACE LUMINAIRE EA 300.000 518.000 75.000 38,850.00 1 0180 7579 INSTALL FOUNDATION EA 20.000 8.000 1,200.000 9,600.00 0185 7579 REPLACE SERVICE POLE EA 20.000 0.000 1,000.000 .00 0190 7579 INSTALL GROUND BOX W/APRON EA 40.000 22.000 500.000 11,000.00 0195 7579 PAVEMENT BORE LF 2,400.000 3,250.000 16.000 52,000.00 0200 7579 INSTALL GROUND ROD EA 10.000 1.000 85.000 85.00 0205 7579 REPLACE TRANSFORMER BASE COVER EA 40.000 0.000 50.000 .00 0210 7579 REPLACE HANDHOLE COVER EA 100.000 0.000 60.000 .00 0215 7579 REPLACE LUMINAIRE WALL PACK EA 10.000 2.000 70.000 140.00 0220 7579 REPLACE U/P LUMINAIRE EA 10.000 45.000 150.000 6,750.00 0225 7579 REPLACE PHOTO CELL AND BRACKET EA 150.000 17.000 40.000 680.00 0230 7579 REPLACE/INSTALL HOA SWITCH EA 20.000 0.000 100.000 .00 0235 7579 REPLACE/INSTALL LIGHTING CONTACTORS EA 15.000 0.000 400.000 .00 0240 7579 REPL/INST FUSED DISCONNECT SWITCH EA 10.000 0.000 200.000 .00 0245 7579 RESTRAP CONDUIT EA 10.000 53.000 10.000 530.00 0250 7579 REMOVE AND REPL OVERHEAD LENS EA 5.000 0.000 195.000 .00 0255 7579 REPL OVERHEAD SIGN LIGHT FIXTURES EA 5.000 15.000 150.000 2,250.00 0260 7579 INSTALL TY IF BALLASTS EA 20.000 20.000 375.000 7,500.00 0265 7579 RE-AIM/CLEAN LENS ON HIGH MST PL EA 75.000 94.000 175.000 16,450.00 0270 7579 REPLACE OR TIGHTEN BOLTS EA 20.000 77.000 15.000 1,155.00 0275 7579 HIGH MAST PREVENTIVE MAINTENANCE EA 20.000 8.000 600.000 4,800.00 0280 7579 REM&REPL HIGH MAST CORD RECEPTACLE EA 10.000 0.000 200.000 .00 0285 7579 CLEAN CAMERA(VIVDS) EA 150.000 0.000 150.000 .00 0290 7579 CLEAN CAMERA (CCTV) EA 50.000 0.000 125.000 .00 0295 7579 REM&REPL SINGLE MAST ARM EA 5.000 0.000 350.000 .00 0300 7579 INST METER ENCLOSURE WITH BYPASS EA 20.000 1.000 500.000 500.00 0305 7579 INSTALL 3" PVC CONDUIT LF 500.000 90.000 10.000 900.00 0310 7579 REPLACE SINGLE POLE SWITCHES EA 10.000 4.000 30.000 120.00 0315 7579 REPL BRANCH BREAKERS TY T&D PANELS EA 10.000 0.000 60.000 .00 0320 7579 REPLACE MAIN BREAKER TY A PANEL EA 10.000 2.000 200.000 400.00 0325 7579 REPL BRANCH BREAKERS TY A PANELS EA 10.000 1.000 160.000 160.00 0 SUBTOTAL BID ITEMS $ 329,496.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 329,496.00 0 TOTAL AMOUNT WORK DONE CONTROL 6201-32-001 $ 329,496.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1114004 MGR.NO. 770 PAGE 001 CONT 6201 SEC 32 JOB 001 RES ENGR WALSH, MIKE PROJ RMC - 620132001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 530,275.00 REPORT DATE 06/21/2012 12.56.02 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 04,2011 TO APR 02,2012 EST NO 015 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 4 , 2011 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED APR 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-32-001 RMC - 620132001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (CONC)(5 IN) CY 6.000 2.000 150.000 300.00 0502 LANE CLOSURE (TY I) EA 50.000 17.000 550.000 9,350.00 0502 SHOULDER CLOSURE (TY II) EA 50.000 1.000 400.000 400.00 0610 REMOVE RDWY ILL ASSEM EA 30.000 27.000 450.000 12,150.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 1,500.000 616.000 5.500 3,388.00 0618 CONDT (RM) (3/4") LF 600.000 308.000 8.000 2,464.00 0620 ELEC CONDR (NO. 6) BARE LF 10,000.000 5,500.000 1.350 7,425.00 0620 ELEC CONDR (NO. 6) INSULATED LF 22,500.000 12,465.000 1.500 18,697.50 0620 ELEC CONDR (NO.10) INSULATED LF 5,000.000 23,810.000 .650 15,476.50 0624 CONCRETE APRONS (ONLY) EA 10.000 6.000 250.000 1,500.00 7579 REPLACE LAMP EA 400.000 145.000 50.000 7,250.00 7579 REPLACE FUSE EA 800.000 1,262.000 30.000 37,860.00 7579 REPLACE FUSE HOLDER EA 300.000 226.000 125.000 28,250.00 7579 UNDERGROUND SPLICE EA 175.000 88.000 60.000 5,280.00 7579 ABOVEGROUND SPLICE EA 500.000 211.000 60.000 12,660.00 7579 REPLACE STANDARD SINGLE MAST POLE EA 30.000 37.000 275.000 10,175.00 7579 REPLACE STANDARD DOUBLE MAST POLE EA 30.000 6.000 500.000 3,000.00 7579 REPLACE LUMINAIRE EA 300.000 518.000 75.000 38,850.00 7579 INSTALL FOUNDATION EA 20.000 8.000 1,200.000 9,600.00 7579 INSTALL GROUND BOX W/APRON EA 40.000 22.000 500.000 11,000.00 7579 PAVEMENT BORE LF 2,400.000 3,250.000 16.000 52,000.00 7579 INSTALL GROUND ROD EA 10.000 1.000 85.000 85.00 7579 REPLACE LUMINAIRE WALL PACK EA 10.000 2.000 70.000 140.00 17579 REPLACE U/P LUMINAIRE EA 10.000 45.000 150.000 6,750.00 7579 REPLACE PHOTO CELL AND BRACKET EA 150.000 17.000 40.000 680.00 7579 RESTRAP CONDUIT EA 10.000 53.000 10.000 530.00 7579 REPL OVERHEAD SIGN LIGHT FIXTURES EA 5.000 15.000 150.000 2,250.00 7579 INSTALL TY IF BALLASTS EA 20.000 20.000 375.000 7,500.00 7579 RE-AIM/CLEAN LENS ON HIGH MST PL EA 75.000 94.000 175.000 16,450.00 7579 REPLACE OR TIGHTEN BOLTS EA 20.000 77.000 15.000 1,155.00 7579 HIGH MAST PREVENTIVE MAINTENANCE EA 20.000 8.000 600.000 4,800.00 7579 INST METER ENCLOSURE WITH BYPASS EA 20.000 1.000 500.000 500.00 7579 INSTALL 3" PVC CONDUIT LF 500.000 90.000 10.000 900.00 7579 REPLACE SINGLE POLE SWITCHES EA 10.000 4.000 30.000 120.00 7579 REPLACE MAIN BREAKER TY A PANEL EA 10.000 2.000 200.000 400.00 7579 REPL BRANCH BREAKERS TY A PANELS EA 10.000 1.000 160.000 160.00 0 SUBTOTAL BID ITEMS $ 329,496.00 0 CONTRACT TOTAL ALL ITEMS $ 329,496.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1114004 MGR.NO. 770 PAGE 001 CONT 6201 SEC 32 JOB 001 RES ENGR WALSH, MIKE PROJ RMC - 620132001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 530,275.00 REPORT DATE 06/21/2012 12.56.02 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 04,2011 TO APR 02,2012 EST NO 015 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************************** 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 - 620132001 6201-32-001 329,496.00 .00 329,496.00 .00 .00 329,496.00 329,496.00 .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 ********************************************************************************************************************************** 329,496.00 .00 329,496.00 .00 .00 329,496.00 329,496.00 .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 1114004 MGR.NO. 770 PAGE 001 CONT 6201 SEC 32 JOB 001 RES ENGR WALSH, MIKE PROJ RMC - 620132001 HWY IH0037 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 530,275.00 REPORT DATE 06/21/2012 12.56.03 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 04,2011 TO APR 02,2012 EST NO 015 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-32-001 RMC - 620132001 16 IH0037 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 329,496.00