1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081241 MGR.NO. 775 PAGE 001 CONT 6186 SEC 21 JOB 001 RES ENGR CORDER, STUART, P.E. PROJ EMC - 618621001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 5,875,100.00 REPORT DATE 11/15/2013 17.10.54 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD SEP 22,2008 TO APR 22,2009 EST NO 009 & FINAL TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 22, 2008 TIME COMPUTED FROM SEP 22, 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 = 120 191 150 41 BROUGHT FORWARD ADDL DAYS GRANTED = 30 APR 09 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 150 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 04/22/09 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 150 4 1 AWAITING FINAL ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTANCE 19 1 AWAITING FINAL ACCEPTANCE 20 1 AWAITING FINAL ACCEPTANCE 21 1 AWAITING FINAL ACCEPTANCE 22 1 WORK ACCEPTED - - - ----- ----- ----- 213 150 63 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081241 MGR.NO. 775 PAGE 001 CONT 6186 SEC 21 JOB 001 RES ENGR CORDER, STUART, P.E. PROJ EMC - 618621001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 5,875,100.00 REPORT DATE 11/15/2013 17.10.55 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD SEP 22,2008 TO APR 22,2009 EST NO 009 & FINAL TRANSPORTATION SERVICES, INC. 13019 DIST. 12 COUNTY HARRIS CONTROL 6186-21-001 PROJECT EMC - 618621001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT . 0TYPE OF WORK- REPAIR OR REPLACE TRAFFIC SIGNAL DEVICES 0 0005 PERPARED BY: STUART C. CORDER, P.E. 0 0055 REPAIR OR REPLACE SIGNAL DEVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0690 INSTALL OF SIGNAL RELATED SIGNS EA 1,000.000 946.000 175.000 165,550.00 0065 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 250.000 95.000 100.000 9,500.00 0070 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 5.000 3.000 1,250.000 3,750.00 0075 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 5.000 14.000 1,250.000 17,500.00 0080 0690 INSTALL OF FLASHER CABINET EA 100.000 12.000 350.000 4,200.00 0080 0690 ADJ EST QUANTITY TO DATE 70.000 0085 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 200.000 595.000 15.000 8,925.00 0085 0690 ADJ EST QUANTITY TO DATE 100.000 0090 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 200.000 846.000 15.000 12,690.00 0090 0690 ADJ EST QUANTITY TO DATE 100.000 0095 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 200.000 60.000 20.000 1,200.00 0095 0690 ADJ EST QUANTITY TO DATE 100.000 0100 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 200.000 290.000 25.000 7,250.00 0100 0690 ADJ EST QUANTITY TO DATE 100.000 0105 0690 INSTAL PVC CONDUIT BY TRENCHING (1") LF 200.000 0.000 10.000 .00 0105 0690 ADJ EST QUANTITY TO DATE 100.000 0110 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 1,000.000 300.000 11.000 3,300.00 0110 0690 ADJ EST QUANTITY TO DATE 500.000 1 0115 0690 INSTAL PVC CONDUIT BY TRENCHING (3") LF 200.000 0.000 13.000 .00 0120 0690 INSTAL PVC CONDUIT BY TRENCHING (4") LF 200.000 90.000 15.000 1,350.00 0125 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 1,000.000 2,060.000 1.000 2,060.00 0130 0690 INSTL CBL (1 CONDR NO. 2/0) LF 1,000.000 0.000 5.000 .00 0135 0690 INSTL CBL (1 CONDR NO. 1/0) LF 3,000.000 0.000 6.000 .00 0135 0690 ADJ EST QUANTITY TO DATE 2,000.000 0140 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 2,000.000 1,351.000 2.000 2,702.00 0145 0690 INSTL CBL (2 CONDR NO. 12) LF 2,000.000 3,235.000 2.500 8,087.50 0150 0690 INSTL CBL (4 CONDR NO. 12) LF 2,000.000 3,650.000 3.000 10,950.00 0150 0690 ADJ EST QUANTITY TO DATE 1,000.000 0155 0690 INSTL CBL (7 CONDR NO. 12) LF 2,000.000 9,233.000 3.500 32,315.50 0160 0690 INSTL CBL (1 CONDR NO. 6) LF 3,000.000 5,390.000 1.250 6,737.50 0165 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 2,000.000 120.000 5.000 600.00 0170 0690 SPAN CABLE (5/16") LF 20,000.000 27,739.000 2.750 76,282.25 0175 0690 SPAN CABLE (3/8") LF 20,000.000 5,400.000 3.000 16,200.00 0180 0690 INSTL OF CBL BY MESSENGER CBL(2 CONDR) LF 10,000.000 6,705.000 3.000 20,115.00 0180 0690 ADJ EST QUANTITY TO DATE 5,000.000 0185 0690 INSTL OF CBL BY MESSENGER CBL(4 CONDR) LF 10,000.000 6,290.000 3.500 22,015.00 0190 0690 INSTL OF CBL BY MESSENGER CBL(7 CONDR) LF 40,000.000 61,346.000 4.000 245,384.00 0190 0690 ADJ EST QUANTITY TO DATE 61,425.000 0195 0690 INSTL CBL BY MESSENGER (1 CONDR POWER) LF 10,000.000 50.000 5.000 250.00 0195 0690 ADJ EST QUANTITY TO DATE 50.000 0200 0690 INSTLCBLMSNGRMULTICONDRCOMM UN25PRNO.22) LF 5,000.000 0.000 5.000 .00 0205 0690 INSTL PHOTO CELL EA 400.000 67.000 30.000 2,010.00 0205 0690 ADJ EST QUANTITY TO DATE 200.000 0210 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 20.000 0.000 1,800.000 .00 0210 0690 ADJ EST QUANTITY TO DATE 10.000 0215 0690 INSTAL OF FND FOR PEDESTAL POLE EA 100.000 14.000 500.000 7,000.00 0215 0690 ADJ EST QUANTITY TO DATE 75.000 0220 0690 INSTAL OF FND FOR MAST ARM POLE EA 5.000 0.000 3,000.000 .00 0220 0690 ADJ EST QUANTITY TO DATE 3.000 0225 0690 INSTAL OF SIGNAL POLE (STEEL SERV) EA 35.000 0.000 1,400.000 .00 0225 0690 ADJ EST QUANTITY TO DATE 20.000 0230 0690 INSTAL OF TIMBER POLE (35') EA 50.000 4.000 1,150.000 4,600.00 0230 0690 ADJ EST QUANTITY TO DATE 20.000 0235 0690 INSTAL OF TIMBER POLE (40') EA 50.000 3.000 1,250.000 3,750.00 0235 0690 ADJ EST QUANTITY TO DATE 25.000 1 0240 0690 INSTAL OF TIMBER POLE (45') EA 50.000 9.000 1,500.000 13,500.00 0240 0690 ADJ EST QUANTITY TO DATE 25.000 0245 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 10.000 1.000 1,500.000 1,500.00 0245 0690 ADJ EST QUANTITY TO DATE 5.000 0250 0690 INSTL OF MAST ARM SGL POLE (DUAL ARM) EA 10.000 0.000 1,700.000 .00 0255 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 150.000 43.000 850.000 36,550.00 0255 0690 ADJ EST QUANTITY TO DATE 85.000 0260 0690 INSTL STEEL STRAIN POLE EA 15.000 0.000 850.000 .00 0260 0690 ADJ EST QUANTITY TO DATE 5.000 0265 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 800.000 8.000 300.000 2,400.00 0265 0690 ADJ EST QUANTITY TO DATE 500.000 0270 0690 SOLDER AND WEATHERPROOF SPLICE EA 100.000 145.000 50.000 7,250.00 0275 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 50.000 134.000 600.000 80,400.00 0280 0690 INSTL SGL HD ASSM(LED)(1W2S)PED W/BRKT EA 400.000 0.000 1,050.000 .00 0280 0690 ADJ EST QUANTITY TO DATE 0.000 0285 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 500.000 367.000 340.000 124,780.00 0285 0690 ADJ EST QUANTITY TO DATE 300.000 0290 0690 INSTL SGL HD ASSM(LED)(1W2S)W/BRKT BKPL EA 500.000 2.000 500.000 1,000.00 0290 0690 ADJ EST QUANTITY TO DATE 290.000 0295 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 1,500.000 2,246.000 800.000 1,796,800.00 0295 0690 ADJ EST QUANTITY TO DATE 2,246.000 0300 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 750.000 567.000 850.000 481,950.00 0305 0690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 500.000 87.000 1,000.000 87,000.00 0305 0690 ADJ EST QUANTITY TO DATE 87.000 0310 0690 INSTL DOWN GUY W/GUARD EA 500.000 28.000 400.000 11,200.00 0310 0690 ADJ EST QUANTITY TO DATE 300.000 0315 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 500.000 27.000 750.000 20,250.00 0315 0690 ADJ EST QUANTITY TO DATE 27.000 0320 0690 INSTL OF CONDUIT BY TRENCHING & JACKING EA 700.000 0.000 25.000 .00 0320 0690 ADJ EST QUANTITY TO DATE 400.000 0325 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 200.000 32.000 2,100.000 67,200.00 0325 0690 ADJ EST QUANTITY TO DATE 100.000 0330 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 100.000 14.000 550.000 7,700.00 0330 0690 ADJ EST QUANTITY TO DATE 50.000 0335 0690 INSTL SOLAR POWERED FLASHER 1 ASSEM EA 30.000 32.000 600.000 19,200.00 0340 0690 INSTL LUMINAIRE HEAD EA 500.000 128.000 100.000 12,800.00 0340 0690 ADJ EST QUANTITY TO DATE 300.000 0345 0690 INSTAL PVC CONDUIT BY TRENCHING (1/2") LF 200.000 41.000 10.000 410.00 0350 9000*INSTL RED BALL (12")(LED) EA 400.000 1,474.000 105.960 156,185.04 0355 9000*INSTL YELLOW BALL (12")(LED) EA 200.000 956.000 137.520 131,469.12 0360 9000*INSTL GREEN BALL (12")(LED) EA 400.000 1,128.000 143.830 162,240.24 0365 9000*INSTL YELLOW ARROW (12")(LED) EA 100.000 98.000 124.890 12,239.22 0370 9000*INSTL GREEN ARROW (12")(LED) EA 200.000 125.000 131.210 16,401.25 0375 9000*INSTL COUNTDOWN PED (16")(LED) EA 400.000 457.000 352.140 160,927.98 0380 9000*ADJUST MAST ARM EA 1.000 3.000 1,481.920 4,445.76 0 SUBTOTAL BID ITEMS $ 4,112,072.36 0 TOTAL AMOUNT WORK DONE REPAIR OR REPLACE SIGNAL DEVICES $ 4,112,072.36 0 TOTAL AMOUNT WORK DONE CONTROL 6186-21-001 $ 4,112,072.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081241 MGR.NO. 775 PAGE 001 CONT 6186 SEC 21 JOB 001 RES ENGR CORDER, STUART, P.E. PROJ EMC - 618621001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 5,875,100.00 REPORT DATE 11/15/2013 17.10.55 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD SEP 22,2008 TO APR 22,2009 EST NO 009 & FINAL TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT 0 . DATE WORK BEGAN SEP 22, 2008 WORKING DAYS USED 150 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-21-001 EMC - 618621001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 INSTALL OF SIGNAL RELATED SIGNS EA 1,000.000 946.000 175.000 165,550.00 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 250.000 95.000 100.000 9,500.00 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 5.000 3.000 1,250.000 3,750.00 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 5.000 14.000 1,250.000 17,500.00 0690 INSTALL OF FLASHER CABINET EA 100.000 12.000 350.000 4,200.00 0690 ADJ EST QUANTITY TO DATE 70.000 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 200.000 595.000 15.000 8,925.00 0690 ADJ EST QUANTITY TO DATE 100.000 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 200.000 846.000 15.000 12,690.00 0690 ADJ EST QUANTITY TO DATE 100.000 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 200.000 60.000 20.000 1,200.00 0690 ADJ EST QUANTITY TO DATE 100.000 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 200.000 290.000 25.000 7,250.00 0690 ADJ EST QUANTITY TO DATE 100.000 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 1,000.000 300.000 11.000 3,300.00 0690 ADJ EST QUANTITY TO DATE 500.000 10690 INSTAL PVC CONDUIT BY TRENCHING (4") LF 200.000 90.000 15.000 1,350.00 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 1,000.000 2,060.000 1.000 2,060.00 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 2,000.000 1,351.000 2.000 2,702.00 0690 INSTL CBL (2 CONDR NO. 12) LF 2,000.000 3,235.000 2.500 8,087.50 0690 INSTL CBL (4 CONDR NO. 12) LF 2,000.000 3,650.000 3.000 10,950.00 0690 ADJ EST QUANTITY TO DATE 1,000.000 0690 INSTL CBL (7 CONDR NO. 12) LF 2,000.000 9,233.000 3.500 32,315.50 0690 INSTL CBL (1 CONDR NO. 6) LF 3,000.000 5,390.000 1.250 6,737.50 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 2,000.000 120.000 5.000 600.00 0690 SPAN CABLE (5/16") LF 20,000.000 27,739.000 2.750 76,282.25 0690 SPAN CABLE (3/8") LF 20,000.000 5,400.000 3.000 16,200.00 0690 INSTL OF CBL BY MESSENGER CBL(2 CONDR) LF 10,000.000 6,705.000 3.000 20,115.00 0690 ADJ EST QUANTITY TO DATE 5,000.000 0690 INSTL OF CBL BY MESSENGER CBL(4 CONDR) LF 10,000.000 6,290.000 3.500 22,015.00 0690 INSTL OF CBL BY MESSENGER CBL(7 CONDR) LF 40,000.000 61,346.000 4.000 245,384.00 0690 ADJ EST QUANTITY TO DATE 61,425.000 0690 INSTL CBL BY MESSENGER (1 CONDR POWER) LF 10,000.000 50.000 5.000 250.00 0690 ADJ EST QUANTITY TO DATE 50.000 0690 INSTL PHOTO CELL EA 400.000 67.000 30.000 2,010.00 0690 ADJ EST QUANTITY TO DATE 200.000 0690 INSTAL OF FND FOR PEDESTAL POLE EA 100.000 14.000 500.000 7,000.00 0690 ADJ EST QUANTITY TO DATE 75.000 0690 INSTAL OF TIMBER POLE (35') EA 50.000 4.000 1,150.000 4,600.00 0690 ADJ EST QUANTITY TO DATE 20.000 0690 INSTAL OF TIMBER POLE (40') EA 50.000 3.000 1,250.000 3,750.00 0690 ADJ EST QUANTITY TO DATE 25.000 0690 INSTAL OF TIMBER POLE (45') EA 50.000 9.000 1,500.000 13,500.00 0690 ADJ EST QUANTITY TO DATE 25.000 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 10.000 1.000 1,500.000 1,500.00 0690 ADJ EST QUANTITY TO DATE 5.000 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 150.000 43.000 850.000 36,550.00 0690 ADJ EST QUANTITY TO DATE 85.000 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 800.000 8.000 300.000 2,400.00 0690 ADJ EST QUANTITY TO DATE 500.000 0690 SOLDER AND WEATHERPROOF SPLICE EA 100.000 145.000 50.000 7,250.00 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 50.000 134.000 600.000 80,400.00 0690 INSTL SGL HD 1 ASSM(LED)(1W1S)W/BRKT BKPL EA 500.000 367.000 340.000 124,780.00 0690 ADJ EST QUANTITY TO DATE 300.000 0690 INSTL SGL HD ASSM(LED)(1W2S)W/BRKT BKPL EA 500.000 2.000 500.000 1,000.00 0690 ADJ EST QUANTITY TO DATE 290.000 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 1,500.000 2,246.000 800.000 1,796,800.00 0690 ADJ EST QUANTITY TO DATE 2,246.000 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 750.000 567.000 850.000 481,950.00 0690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 500.000 87.000 1,000.000 87,000.00 0690 ADJ EST QUANTITY TO DATE 87.000 0690 INSTL DOWN GUY W/GUARD EA 500.000 28.000 400.000 11,200.00 0690 ADJ EST QUANTITY TO DATE 300.000 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 500.000 27.000 750.000 20,250.00 0690 ADJ EST QUANTITY TO DATE 27.000 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 200.000 32.000 2,100.000 67,200.00 0690 ADJ EST QUANTITY TO DATE 100.000 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 100.000 14.000 550.000 7,700.00 0690 ADJ EST QUANTITY TO DATE 50.000 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 30.000 32.000 600.000 19,200.00 0690 INSTL LUMINAIRE HEAD EA 500.000 128.000 100.000 12,800.00 0690 ADJ EST QUANTITY TO DATE 300.000 0690 INSTAL PVC CONDUIT BY TRENCHING (1/2") LF 200.000 41.000 10.000 410.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* INSTL RED BALL (12")(LED) EA 400.000 1,474.000 105.960 156,185.04 9000* INSTL YELLOW BALL (12")(LED) EA 200.000 956.000 137.520 131,469.12 9000* INSTL GREEN BALL (12")(LED) EA 400.000 1,128.000 143.830 162,240.24 9000* INSTL YELLOW ARROW (12")(LED) EA 100.000 98.000 124.890 12,239.22 9000* INSTL GREEN ARROW (12")(LED) EA 200.000 125.000 131.210 16,401.25 9000* INSTL COUNTDOWN PED (16")(LED) EA 400.000 457.000 352.140 160,927.98 9000* ADJUST MAST ARM EA 1.000 3.000 1,481.920 4,445.76 0 SUBTOTAL BID ITEMS $ 4,112,072.36 0 CONTRACT TOTAL ALL ITEMS $ 4,112,072.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081241 MGR.NO. 775 PAGE 001 CONT 6186 SEC 21 JOB 001 RES ENGR CORDER, STUART, P.E. PROJ EMC - 618621001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 5,875,100.00 REPORT DATE 11/15/2013 17.10.55 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD SEP 22,2008 TO APR 22,2009 EST NO 009 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************************** 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 EMC - 618621001 6186-21-001 4,112,072.36 .00 4,112,072.36 .00 .00 4,112,072.36 4,112,072.36 .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 ********************************************************************************************************************************** 4,112,072.36 .00 4,112,072.36 .00 .00 4,112,072.36 4,112,072.36 .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 9081241 MGR.NO. 775 PAGE 001 CONT 6186 SEC 21 JOB 001 RES ENGR CORDER, STUART, P.E. PROJ EMC - 618621001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 5,875,100.00 REPORT DATE 11/15/2013 17.10.56 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD SEP 22,2008 TO APR 22,2009 EST NO 009 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-21-001 EMC - 618621001 12 IH0010 HARRIS -LIMITS - VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,112,072.36