1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084029 MGR.NO. 775 PAGE 001 CONT 6137 SEC 93 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 613793001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 952,150.00 REPORT DATE 11/05/2009 16.07.19 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2008 TIME COMPUTED FROM JUL 07, 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 = 730 451 451 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 482 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 28 1 29 1 30 1 31 1 ----- ----- ----- 482 482 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084029 MGR.NO. 775 PAGE 001 CONT 6137 SEC 93 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 613793001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 952,150.00 REPORT DATE 11/05/2009 16.07.20 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 DIST. 12 COUNTY HARRIS CONTROL 6137-93-001 PROJECT RMC - 613793001 HIGHWAY IH0045 0LIMITS- VARIOUS HIGHWAYS VARIOUS HIGHWAYS 0TYPE OF WORK- LOOP DETECTOR REPAIR AND REPLACE 0 0050 LOOP DETECTOR REPAIR AND REPLACE MA NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRANSPORTATION OPERATIONS/TRAFFIC SIGNALS 0 0075 7353 INSTALL LOOP DETECTOR WIRE IN CONDUIT LF 80,000.000 24,196.000 .300 7,258.80 0080 7353 WIRE SPLICES EA 750.000 318.000 9.000 2,862.00 0085 7353 LOOP LEAD-IN CABLE LF 85,000.000 58,504.000 1.000 58,504.00 0090 7353 JACKING AND BORING LF 1,000.000 1,243.000 10.000 12,430.00 0095 7353 SAW CUT (ASPHALT) LF 75,000.000 26,347.000 6.000 158,082.00 0100 7353 SAW CUT (CONCRETE) LF 48,000.000 17,161.000 6.500 111,546.50 0105 7353 SAW CUT (OLD GROOVE) LF 1,000.000 0.000 4.000 .00 0110 7353 INSTALL PULL BOX (TYPE D) EA 105.000 140.000 400.000 56,000.00 0115 7353 TRENCH AND INSTALL CONDUIT (1 INCH) LF 4,000.000 3,905.000 4.000 15,620.00 0120 7353 TRENCH AND INSTALL CONDUIT (2 INCHES) LF 400.000 2,998.000 6.000 17,988.00 0 SUBTOTAL BID ITEMS $ 440,291.30 0 TOTAL AMOUNT WORK DONE LOOP DETECTOR REPAIR AND REPLACE MA $ 440,291.30 0 TOTAL AMOUNT WORK DONE CONTROL 6137-93-001 $ 440,291.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084029 MGR.NO. 775 PAGE 001 CONT 6137 SEC 93 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 613793001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 952,150.00 REPORT DATE 11/05/2009 16.07.20 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 482 PERCENT COMPLETE 46.24 PERCENT TIME USED 66.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6137-93-001 RMC - 613793001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7353 INSTALL LOOP DETECTOR WIRE IN CONDUIT LF 80,000.000 24,196.000 .300 7,258.80 7353 WIRE SPLICES EA 750.000 318.000 9.000 2,862.00 7353 LOOP LEAD-IN CABLE LF 85,000.000 58,504.000 1.000 58,504.00 7353 JACKING AND BORING LF 1,000.000 1,243.000 10.000 12,430.00 7353 SAW CUT (ASPHALT) LF 75,000.000 26,347.000 6.000 158,082.00 7353 SAW CUT (CONCRETE) LF 48,000.000 17,161.000 6.500 111,546.50 7353 INSTALL PULL BOX (TYPE D) EA 105.000 140.000 400.000 56,000.00 7353 TRENCH AND INSTALL CONDUIT (1 INCH) LF 4,000.000 3,905.000 4.000 15,620.00 7353 TRENCH AND INSTALL CONDUIT (2 INCHES) LF 400.000 2,998.000 6.000 17,988.00 0 SUBTOTAL BID ITEMS $ 440,291.30 0 CONTRACT TOTAL ALL ITEMS $ 440,291.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084029 MGR.NO. 775 PAGE 001 CONT 6137 SEC 93 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 613793001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 952,150.00 REPORT DATE 11/05/2009 16.07.20 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************************** 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 - 613793001 6137-93-001 440,291.30 .00 440,291.30 .00 .00 440,291.30 435,306.40 4,984.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 440,291.30 .00 440,291.30 .00 .00 440,291.30 435,306.40 4,984.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5084029 MGR.NO. 775 PAGE 001 CONT 6137 SEC 93 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 613793001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 952,150.00 REPORT DATE 11/05/2009 16.07.20 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6137-93-001 RMC - 613793001 12 IH0045 HARRIS -LIMITS - VARIOUS HIGHWAYS VARIOUS HIGHWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7353 INSTALL LOOP DETECTOR WIRE LF 80,000.000 388.000 0.300 116.40 IN CONDUIT 80 7353 WIRE SPLICES EA 750.000 2.000 9.000 18.00 95 7353 SAW CUT (ASPHALT) LF 75,000.000 427.000 6.000 2,562.00 100 7353 SAW CUT (CONCRETE) LF 48,000.000 229.000 6.500 1,488.50 110 7353 INSTALL PULL BOX (TYPE D) EA 105.000 2.000 400.000 800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,984.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 440,291.30