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 12/12/2008 16.19.09 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 730 117 117 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 147 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 0 ----- ----- ----- 147 147 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 12/12/2008 16.19.09 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 5,366.000 .300 1,609.80 0080 7353 WIRE SPLICES EA 750.000 45.000 9.000 405.00 0085 7353 LOOP LEAD-IN CABLE LF 85,000.000 5,629.000 1.000 5,629.00 0090 7353 JACKING AND BORING LF 1,000.000 0.000 10.000 .00 0095 7353 SAW CUT (ASPHALT) LF 75,000.000 6,425.000 6.000 38,550.00 0100 7353 SAW CUT (CONCRETE) LF 48,000.000 875.000 6.500 5,687.50 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 13.000 400.000 5,200.00 0115 7353 TRENCH AND INSTALL CONDUIT (1 INCH) LF 4,000.000 971.000 4.000 3,884.00 0120 7353 TRENCH AND INSTALL CONDUIT (2 INCHES) LF 400.000 62.000 6.000 372.00 0 SUBTOTAL BID ITEMS $ 61,337.30 0 TOTAL AMOUNT WORK DONE LOOP DETECTOR REPAIR AND REPLACE MA $ 61,337.30 0 TOTAL AMOUNT WORK DONE CONTROL 6137-93-001 $ 61,337.30 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 12/12/2008 16.19.10 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 147 PERCENT COMPLETE 6.44 PERCENT TIME USED 20.10 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 5,366.000 .300 1,609.80 7353 WIRE SPLICES EA 750.000 45.000 9.000 405.00 7353 LOOP LEAD-IN CABLE LF 85,000.000 5,629.000 1.000 5,629.00 7353 SAW CUT (ASPHALT) LF 75,000.000 6,425.000 6.000 38,550.00 7353 SAW CUT (CONCRETE) LF 48,000.000 875.000 6.500 5,687.50 7353 INSTALL PULL BOX (TYPE D) EA 105.000 13.000 400.000 5,200.00 7353 TRENCH AND INSTALL CONDUIT (1 INCH) LF 4,000.000 971.000 4.000 3,884.00 7353 TRENCH AND INSTALL CONDUIT (2 INCHES) LF 400.000 62.000 6.000 372.00 0 SUBTOTAL BID ITEMS $ 61,337.30 0 CONTRACT TOTAL ALL ITEMS $ 61,337.30 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 12/12/2008 16.19.10 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************************** 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 61,337.30 .00 61,337.30 .00 .00 61,337.30 57,217.50 4,119.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,337.30 .00 61,337.30 .00 .00 61,337.30 57,217.50 4,119.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/12/2008 16.19.10 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************* - 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 80,000.000 576.000 0.300 172.80 IN CONDUIT 80 7353 WIRE SPLICES EA 750.000 5.000 9.000 45.00 95 7353 SAW CUT (ASPHALT) LF 75,000.000 597.000 6.000 3,582.00 115 7353 TRENCH AND INSTALL CONDUIT LF 4,000.000 80.000 4.000 320.00 (1 INCH) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,119.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,337.30