1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6064009 MGR.NO. 775 PAGE 001 CONT 6102 SEC 97 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 610297001 HWY IH0010 7751 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 845,697.70 REPORT DATE 10/03/2013 16.30.10 CONTRACTOR TRAFFIC SYSTEMS CONSTRUCTION, EST PERIOD AUG 28,2006 TO AUG 27,2008 EST NO 026 & FINAL INC. 09109 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 28, 2006 TIME COMPUTED FROM AUG 28, 2006 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 = 730 704 704 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/27/08 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6064009 MGR.NO. 775 PAGE 001 CONT 6102 SEC 97 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 610297001 HWY IH0010 7751 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 845,697.70 REPORT DATE 10/03/2013 16.30.10 CONTRACTOR TRAFFIC SYSTEMS CONSTRUCTION, EST PERIOD AUG 28,2006 TO AUG 27,2008 EST NO 026 & FINAL INC. 09109 DIST. 12 COUNTY HARRIS CONTROL 6102-97-001 PROJECT RMC - 610297001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IH 10 & NORTH OF IH 10 IN THE HOUSTON DISTRICT 0TYPE OF WORK- MNT OF ILLUM SYS IH 10 & NORTH OF IH 10 0 0050 MNT OF ILLUM SYS IH 10 & N/OF IH 10 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRNSP OPRS/TRF SGNLS 0 0075 0416 DRILL SHAFT (30 IN) LF 70.000 140.000 170.000 23,800.00 0080 0610 INS RD IL AM (TY AL) 40T-8 (.25 KW)S EA 20.000 23.000 2,670.000 61,410.00 0085 0610 INS RD IL AM (TY ST) 50T-8 (.4 KW)S EA 20.000 20.000 3,335.000 66,700.00 0090 0618 CONDT (RM) (1") LF 1,000.000 838.000 13.850 11,606.30 0095 0618 CONDT (RM) (2") LF 3,800.000 2,899.000 16.750 48,558.25 0100 0618 CONDT (PVC) (SCHD 40) (1") LF 370.000 0.000 10.000 .00 0105 0618 CONDT (PVC) (SCHD 40) ( 2") LF 325.000 1,485.000 11.650 17,300.25 0110 0620 ELEC CONDR (NO. 2) INSULATED LF 250.000 0.000 4.400 .00 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 1,500.000 57,053.000 2.150 122,663.95 0120 0622 DUCT CBL (3 NO. 2)(2 INSULATED 1 BARE) LF 450.000 0.000 11.450 .00 0125 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 425.000 2,829.000 6.450 18,247.05 0130 0624 GROUND BOX TY D (162922) W/APRON EA 35.000 28.000 629.000 17,612.00 0135 0628 ELC SRV TY A 240/480 100 (SS)SS(E)SP(O) EA 17.000 15.000 5,025.000 75,375.00 0140 0628 ELC SRV TY D 120/240 060 (NS)SS(E)TP(O) EA 17.000 0.000 2,612.000 .00 0145 6195 MAINTAIN ILLUMINATION SYSTEMS MO 24.000 24.000 6,490.000 155,760.00 0150 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 121,298.100 121,298.10 0155 6195 MNT OF IL SYS (EMERGENCY CALL) EA 30.000 0.000 6,253.020 .00 0160 9000*RP IL ASM AND/OR TBASE(TXDOT 1 SUPPLY) EA 50.000 21.000 1,293.110 27,155.31 0165 9000*REPLACE CONDUCTOR (4C NO. 12) LF 2,000.000 0.000 2.840 .00 0170 9000*RPL HIGH MAST FXTRS (400W AND/OR 1000W) EA 10.000 0.000 942.680 .00 0175 9000*RPL ILLUM MAST ARM ON WOOD POLE EA 10.000 0.000 939.130 .00 0180 9000*FURNISH/INSTALL CONDUIT (1 1/2" RMC) LF 2,000.000 0.000 15.760 .00 0 SUBTOTAL BID ITEMS $ 767,486.21 0 TOTAL AMOUNT WORK DONE MNT OF ILLUM SYS IH 10 & N/OF IH 10 $ 767,486.21 0 TOTAL AMOUNT WORK DONE CONTROL 6102-97-001 $ 767,486.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6064009 MGR.NO. 775 PAGE 001 CONT 6102 SEC 97 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 610297001 HWY IH0010 7751 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 845,697.70 REPORT DATE 10/03/2013 16.30.11 CONTRACTOR TRAFFIC SYSTEMS CONSTRUCTION, EST PERIOD AUG 28,2006 TO AUG 27,2008 EST NO 026 & FINAL INC. 09109 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IH 10 & NORTH OF IH 10 0 IN THE HOUSTON DISTRICT DATE WORK BEGAN AUG 28, 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 27 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6102-97-001 RMC - 610297001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (30 IN) LF 70.000 140.000 170.000 23,800.00 0610 INS RD IL AM (TY AL) 40T-8 (.25 KW)S EA 20.000 23.000 2,670.000 61,410.00 0610 INS RD IL AM (TY ST) 50T-8 (.4 KW)S EA 20.000 20.000 3,335.000 66,700.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 325.000 1,485.000 11.650 17,300.25 0618 CONDT (RM) (1") LF 1,000.000 838.000 13.850 11,606.30 0618 CONDT (RM) (2") LF 3,800.000 2,899.000 16.750 48,558.25 0620 ELEC CONDR (NO. 6) INSULATED LF 1,500.000 57,053.000 2.150 122,663.95 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 425.000 2,829.000 6.450 18,247.05 0624 GROUND BOX TY D (162922) W/APRON EA 35.000 28.000 629.000 17,612.00 0628 ELC SRV TY A 240/480 100 (SS)SS(E)SP(O) EA 17.000 15.000 5,025.000 75,375.00 6195 MAINTAIN ILLUMINATION SYSTEMS MO 24.000 24.000 6,490.000 155,760.00 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 121,298.100 121,298.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RP IL ASM AND/OR TBASE(TXDOT SUPPLY) EA 50.000 21.000 1,293.110 27,155.31 1 SUBTOTAL BID ITEMS $ 767,486.21 0 CONTRACT TOTAL ALL ITEMS $ 767,486.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6064009 MGR.NO. 775 PAGE 001 CONT 6102 SEC 97 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 610297001 HWY IH0010 7751 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 845,697.70 REPORT DATE 10/03/2013 16.30.11 CONTRACTOR TRAFFIC SYSTEMS CONSTRUCTION, EST PERIOD AUG 28,2006 TO AUG 27,2008 EST NO 026 & FINAL INC. 09109 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 RMC - 610297001 6102-97-001 767,486.21 .00 767,486.21 .00 .00 767,486.21 767,486.21 .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 ********************************************************************************************************************************** 767,486.21 .00 767,486.21 .00 .00 767,486.21 767,486.21 .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 6064009 MGR.NO. 775 PAGE 001 CONT 6102 SEC 97 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 610297001 HWY IH0010 7751 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 845,697.70 REPORT DATE 10/03/2013 16.30.11 CONTRACTOR TRAFFIC SYSTEMS CONSTRUCTION, EST PERIOD AUG 28,2006 TO AUG 27,2008 EST NO 026 & FINAL INC. 09109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6102-97-001 RMC - 610297001 12 IH0010 HARRIS -LIMITS - VARIOUS HIGHWAYS IH 10 & NORTH OF IH 10 IN THE HOUSTON DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 767,486.21