1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124013 MGR.NO. 058 PAGE 001 CONT 6236 SEC 86 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623686001 HWY US0077 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 481,988.91 REPORT DATE 05/03/2013 11.42.31 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2012 TIME COMPUTED FROM SEP 28, 2012 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 = 60 185 43 142 BROUGHT FORWARD ADDL DAYS GRANTED = 23 APR 13 1 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDOTOTAL DAYS ALLOWED = 83 2 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDODATE WORK COMPLETED 3 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDODAYS CHARGED TO DATE = 50 4 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDOASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDOLIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDO 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDOTOTAL = $ .00 10 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDO 11 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDOCERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDOONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDO 16 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDO---------------------------- 17 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDOAREA/PROJECT ENGINEER 18 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDO 19 1 TIME SUSPENDED-AWAITING EQUIP FROM TXDO 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 215 50 165 4 SATURDAY 4 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED-AWAITING EQUIP FROM TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124013 MGR.NO. 058 PAGE 001 CONT 6236 SEC 86 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623686001 HWY US0077 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 481,988.91 REPORT DATE 05/03/2013 11.42.33 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 SOLUTIONS, INC. 15586 DIST. 16 COUNTY SAN PATRICIO CONTROL 6236-86-001 PROJECT RMC - 623686001 HIGHWAY US0077 0LIMITS- VARIOUS IN SAN PATRICIO & NUECES COUNTY . 0TYPE OF WORK- DMS BRIDGE INSTALLATION 0 0005 PREPARED BY ORLANDO J. CARRILLO 0 0055 DMS BRIDGE INSTALLATION NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (36 IN) LF 45.000 45.000 189.940 8,547.30 0065 0416 DRILL SHAFT (SIGN MTS)(54 IN) LF 174.000 174.000 522.240 90,869.76 0070 0420 CL C CONC (SIGN COLUMN) CY 42.000 21.000 1,312.990 27,572.79 0075 0432 RIPRAP (MOW STRIP)(4 IN) CY 46.700 0.000 196.410 .00 0080 0432 RIPRAP (CONC) (CL B) (6") CY 153.000 180.000 196.410 35,353.80 0080 0432 ADJ EST QUANTITY TO DATE 191.250 0085 0500 MOBILIZATION LS 1.000 0.900 47,293.460 42,564.11 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 5.000 1,749.860 8,749.30 0090 0502 ADJ EST QUANTITY TO DATE 5.000 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 725.000 750.000 30.300 22,725.00 0095 0540 ADJ EST QUANTITY TO DATE 750.000 0100 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 1,298.590 2,597.18 0105 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 6.000 6.000 2,298.640 13,791.84 0110 0618 CONDT (PVC) (SCHD 40) ( 2") LF 1,670.000 5,362.000 6.830 36,622.46 0110 0618 ADJ EST QUANTITY TO DATE 5,362.000 0115 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 90.000 92.000 28.770 2,646.84 0115 0618 ADJ EST QUANTITY TO DATE 92.000 0116 0620*ELEC CONDR (NO. 2) BARE LF 1,582.000 1,582.000 2.420 3,828.44 0117 0620*ELEC CONDR (NO. 2) INSULATED LF 7,726.000 7,726.000 2.420 18,696.92 0120 0620 ELEC CONDR (NO. 6) BARE LF 555.000 400.000 1.150 460.00 0120 0620 ADJ EST QUANTITY TO DATE 430.000 0125 0620 ELEC CONDR (NO. 6) INSULATED LF 2,115.000 4,580.000 1.240 5,679.20 0125 0620 ADJ EST QUANTITY TO DATE 4,580.000 0130 0624 GROUND BOX TY D (162922) W/APRON EA 13.000 15.000 729.720 10,945.80 1 0130 0624 ADJ EST QUANTITY TO DATE 15.000 0135 0628 ELC SRV TY D 120/240 060 (NS)SS(N)GC(O) EA 3.000 3.000 3,441.260 10,323.78 0140 0628 ELC SRV TY D 120/240 060 (NS)SS(E)GC(O) EA 1.000 1.000 3,904.560 3,904.56 0145 0650 INS OH SN SUP(35 FT BAL TEE) EA 2.000 2.000 30,311.420 60,622.84 0150 0650 INS OH SN SUP(35 FT BAL TEE)(SPAN ONLY) EA 2.000 0.000 15,851.500 .00 0155 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 360.000 0.000 6.300 .00 0160 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 200.000 0.000 4.140 .00 0165 6010 COMM CABLE (UNDRGRND)(19 AWG)(6 PAIR) LF 225.000 1,704.000 3.410 5,810.64 0170 6025 CCTV FIELD EQUIPMENT EA 2.000 2.000 9,456.320 18,912.64 0175 8285 CAMERA POLE STRUCTURE W/CABINET (50 FT) EA 3.000 3.000 10,125.410 30,376.23 0180 8791 INSTALL DMS (FOUNDATION MTD CABINET) EA 4.000 2.000 2,713.680 5,427.36 0181 9001*RIPRAP (CONC)(CL B)(6") CY 60.750 0.000 296.420 .00 0182 9000*CRANE SERVICES LS 1.000 1.000 2,061.250 2,061.25 0 SUBTOTAL BID ITEMS $ 469,090.04 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0185 775 MOH LS 16,641.750 100 1.000 16,641.75 0 TOTAL MATERIAL ON HAND $ 16,641.75 0 TOTAL AMOUNT WORK DONE DMS BRIDGE INSTALLATION $ 485,731.79 0 TOTAL MATERIAL ON HAND CONTROL 6236-86-001 $ 16,641.75 0 TOTAL AMOUNT WORK DONE CONTROL 6236-86-001 $ 485,731.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124013 MGR.NO. 058 PAGE 001 CONT 6236 SEC 86 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623686001 HWY US0077 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 481,988.91 REPORT DATE 05/03/2013 11.42.33 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN SAN PATRICIO & NUECES COUNTY 0 . DATE WORK BEGAN SEP 28, 2012 WORKING DAYS USED 50 PERCENT COMPLETE 99.99 PERCENT TIME USED 60.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-86-001 RMC - 623686001 16 US0077 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (36 IN) LF 45.000 45.000 189.940 8,547.30 0416 DRILL SHAFT (SIGN MTS)(54 IN) LF 174.000 174.000 522.240 90,869.76 0420 CL C CONC (SIGN COLUMN) CY 42.000 21.000 1,312.990 27,572.79 0432 RIPRAP (CONC) (CL B) (6") CY 153.000 180.000 196.410 35,353.80 0432 ADJ EST QUANTITY TO DATE 191.250 0500 MOBILIZATION LS 1.000 .900 47,293.460 42,564.11 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 5.000 1,749.860 8,749.30 0502 ADJ EST QUANTITY TO DATE 5.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 725.000 750.000 30.300 22,725.00 0540 ADJ EST QUANTITY TO DATE 750.000 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 1,298.590 2,597.18 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 6.000 6.000 2,298.640 13,791.84 0618 CONDT (PVC) (SCHD 40) ( 2") LF 1,670.000 5,362.000 6.830 36,622.46 0618 ADJ EST QUANTITY TO DATE 5,362.000 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 90.000 92.000 28.770 2,646.84 0618 ADJ EST QUANTITY TO DATE 92.000 0620 ELEC CONDR (NO. 6) BARE LF 555.000 400.000 1.150 460.00 0620 ADJ EST QUANTITY TO DATE 430.000 0620 ELEC CONDR (NO. 6) INSULATED LF 2,115.000 4,580.000 1.240 5,679.20 0620 ADJ EST QUANTITY TO DATE 4,580.000 0624 GROUND BOX TY D (162922) 1 W/APRON EA 13.000 15.000 729.720 10,945.80 0624 ADJ EST QUANTITY TO DATE 15.000 0628 ELC SRV TY D 120/240 060 (NS)SS(N)GC(O) EA 3.000 3.000 3,441.260 10,323.78 0628 ELC SRV TY D 120/240 060 (NS)SS(E)GC(O) EA 1.000 1.000 3,904.560 3,904.56 0650 INS OH SN SUP(35 FT BAL TEE) EA 2.000 2.000 30,311.420 60,622.84 6010 COMM CABLE (UNDRGRND)(19 AWG)(6 PAIR) LF 225.000 1,704.000 3.410 5,810.64 6025 CCTV FIELD EQUIPMENT EA 2.000 2.000 9,456.320 18,912.64 8285 CAMERA POLE STRUCTURE W/CABINET (50 FT) EA 3.000 3.000 10,125.410 30,376.23 8791 INSTALL DMS (FOUNDATION MTD CABINET) EA 4.000 2.000 2,713.680 5,427.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00620* ELEC CONDR (NO. 2) BARE LF 1,582.000 1,582.000 2.420 3,828.44 0620* ELEC CONDR (NO. 2) INSULATED LF 7,726.000 7,726.000 2.420 18,696.92 9000* CRANE SERVICES LS 1.000 1.000 2,061.250 2,061.25 0 SUBTOTAL BID ITEMS $ 469,090.04 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 MOH LS 16,641.750 100 1.000 16,641.75 0 TOTAL MATERIAL ON HAND $ 16,641.75 0 CONTRACT TOTAL MATERIAL ON HAND $ 16,641.75 0 CONTRACT TOTAL ALL ITEMS $ 485,731.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124013 MGR.NO. 058 PAGE 001 CONT 6236 SEC 86 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623686001 HWY US0077 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 481,988.91 REPORT DATE 05/03/2013 11.42.33 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 ********************************************************************************************************************************** 205 RMC - 623686001 6236-86-001 485,731.79 .00 485,731.79 .00 .00 485,731.79 426,696.28 59,035.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 485,731.79 .00 485,731.79 .00 .00 485,731.79 426,696.28 59,035.51 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124013 MGR.NO. 058 PAGE 001 CONT 6236 SEC 86 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623686001 HWY US0077 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 481,988.91 REPORT DATE 05/03/2013 11.42.34 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-86-001 RMC - 623686001 16 US0077 SAN PATRICIO -LIMITS - VARIOUS IN SAN PATRICIO & NUECES COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0420 CL C CONC (SIGN COLUMN) CY 42.000 21.000 1,312.990 27,572.79 90 0502 BARRICADES, SIGNS AND MO 3.000 1.000 1,749.860 1,749.86 TRAFFIC HANDLING 95 0540 MTL W-BEAM GD FEN (TIM POST) LF 725.000 750.000 30.300 22,725.00 100 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 1,298.590 2,597.18 105 0544 GDRAIL END TRT(INST)(WOOD EA 6.000 6.000 2,298.640 13,791.84 POST)(TY II) 125 0620 ELEC CONDR (NO. 6) INSULATED LF 2,115.000 3,130.000 1.240 3,881.20 165 6010 COMM CABLE (UNDRGRND)(19 LF 225.000 1,704.000 3.410 5,810.64 AWG)(6 PAIR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 78,128.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 485,731.79