1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081102 MGR.NO. 030 PAGE 001 CONT 6187 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618784001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 206,425.00 REPORT DATE 11/05/2009 10.11.53 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 03, 2009 TIME COMPUTED FROM MAR 02, 2009 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 = 365 213 213 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 244 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 244 244 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081102 MGR.NO. 030 PAGE 001 CONT 6187 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618784001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 206,425.00 REPORT DATE 11/05/2009 10.11.54 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 TRANSPORTATION SERVICES, INC. 13019 DIST. 11 COUNTY ANGELINA CONTROL 6187-84-001 PROJECT RMC - 618784001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- TRAFFIC SIGNAL MAINTENANCE 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 10/22/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0162 BLOCK SODDING SY 50.000 0.000 10.000 .00 0065 0168 VEGETATIVE WATERING MG 1.000 0.000 500.000 .00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 0.000 500.000 .00 0075 0618 CONDT (PVC) (SCHD 40) ( 2") LF 150.000 843.000 6.000 5,058.00 0075 0618 ADJ EST QUANTITY TO DATE 843.000 0080 0618 CONDT (RM) (1") LF 50.000 60.000 17.000 1,020.00 0080 0618 ADJ EST QUANTITY TO DATE 60.000 0085 0618 CONDT (RM) (2") LF 600.000 8.000 18.000 144.00 0090 0618 CONDT (HDPE) (2") BORE LF 300.000 180.000 22.000 3,960.00 0095 0618 CONDT (RM) (4") LF 300.000 5.000 35.000 175.00 0100 0618 CONDT (HDPE) (4") BORE LF 400.000 488.000 23.000 11,224.00 0100 0618 ADJ EST QUANTITY TO DATE 488.000 0105 0620 ELEC CONDR (NO. 6) INSULATED LF 300.000 225.000 1.000 225.00 0110 0620 ELEC CONDR (NO. 8) BARE LF 1,500.000 9.000 .850 7.65 0115 0620 ELEC CONDR (NO. 8) INSULATED LF 1,000.000 950.000 .900 855.00 0120 0624 GROUND BOX TY A (122311) W/APRON EA 12.000 17.000 550.000 9,350.00 0120 0624 ADJ EST QUANTITY TO DATE 17.000 0125 0624 GROUND BOX TY C (162911) W/APRON EA 3.000 0.000 600.000 .00 0130 0628 ELC SRV TY D 120/240 070 (NS)SS(E)TS(O) EA 1.000 2.000 2,100.000 4,200.00 0130 0628 ADJ EST QUANTITY TO DATE 2.000 0135 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 2.000 3.000 850.000 2,550.00 0135 0628 ADJ EST QUANTITY TO DATE 3.000 0140 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 0.000 3,000.000 .00 1 0145 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 40.000 0.000 500.000 .00 0150 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 10.000 2.000 200.000 400.00 0155 0682 VEH SIG SEC (12 IN) LED (GRN) EA 10.000 2.000 230.000 460.00 0160 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 10.000 2.000 220.000 440.00 0165 0682 VEH SIG SEC (12 IN) LED (YEL) EA 10.000 10.000 240.000 2,400.00 0170 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 10.000 0.000 175.000 .00 0175 0682 VEH SIG SEC (12 IN) LED (RED) EA 10.000 6.000 200.000 1,200.00 0180 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 2,000.000 0.000 .800 .00 0185 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,000.000 147.000 .900 132.30 0190 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 4,000.000 207.000 1.000 207.00 0195 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 3,000.000 1,173.000 1.600 1,876.80 0200 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 7,000.000 2,321.000 .700 1,624.70 0205 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 300.000 0.000 1.000 .00 0210 0690 INSTALL OF VEHICLE DETECTORS LF 500.000 0.000 6.000 .00 0215 0690 INSTALL OF SPAN CABLE ASSM LF 700.000 246.000 3.000 738.00 0220 0690 INSTALL OF TIMBER POLES EA 4.000 0.000 900.000 .00 0225 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 25.000 0.000 100.000 .00 0230 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 8.000 0.000 145.000 .00 0235 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 4.000 1,100.000 4,400.00 0235 0690 ADJ EST QUANTITY TO DATE 4.000 0240 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 1.000 0.000 500.000 .00 0245 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 7.000 0.000 2,000.000 .00 0250 0690 REPLACE OF SIGNAL POLE ASSM EA 2.000 0.000 1,200.000 .00 0255 0690 INSTALL OF PEDESTRIAN RAMPS EA 7.000 4.000 2,500.000 10,000.00 0260 0690 REMOVAL OF SIDEWALKS SF 50.000 99.000 48.000 4,752.00 0260 0690 ADJ EST QUANTITY TO DATE 99.000 0265 0690 INSTALL OF SIDEWALKS SF 50.000 188.000 48.000 9,024.00 0265 0690 ADJ EST QUANTITY TO DATE 188.000 0270 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 12.000 0.000 205.000 .00 0275 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 33.000 0.000 200.000 .00 0280 0690 INS OF TRF SIG PL FND (36" 1 DRIL SHFT) LF 39.000 103.000 200.000 20,600.00 0280 0690 ADJ EST QUANTITY TO DATE 103.000 0285 0690 REPLACE SIGNAL HEAD SECTION EA 100.000 22.000 150.000 3,300.00 0290 0690 INSTL DOWN GUY AND ANCHOR W/GUARD EA 2.000 0.000 345.000 .00 0295 0690 INSTL PED POLE ASSM EA 3.000 0.000 620.000 .00 0300 6266 VIVDS PROCESSOR SYSTEM EA 2.000 0.000 90.000 .00 0305 6266 VIVDS CAMERA ASSEMBLY EA 20.000 7.000 15.000 105.00 0310 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 7,000.000 2,321.000 1.600 3,713.60 0 SUBTOTAL BID ITEMS $ 104,142.05 0 TOTAL AMOUNT WORK DONE ROADWAY $ 104,142.05 0 TOTAL AMOUNT WORK DONE CONTROL 6187-84-001 $ 104,142.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081102 MGR.NO. 030 PAGE 001 CONT 6187 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618784001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 206,425.00 REPORT DATE 11/05/2009 10.11.54 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN MAR 3 , 2009 WORKING DAYS USED 244 PERCENT COMPLETE 50.45 PERCENT TIME USED 66.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-84-001 RMC - 618784001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0618 CONDT (PVC) (SCHD 40) ( 2") LF 150.000 843.000 6.000 5,058.00 0618 ADJ EST QUANTITY TO DATE 843.000 0618 CONDT (RM) (1") LF 50.000 60.000 17.000 1,020.00 0618 ADJ EST QUANTITY TO DATE 60.000 0618 CONDT (RM) (2") LF 600.000 8.000 18.000 144.00 0618 CONDT (RM) (4") LF 300.000 5.000 35.000 175.00 0618 CONDT (HDPE) (2") BORE LF 300.000 180.000 22.000 3,960.00 0618 CONDT (HDPE) (4") BORE LF 400.000 488.000 23.000 11,224.00 0618 ADJ EST QUANTITY TO DATE 488.000 0620 ELEC CONDR (NO. 6) INSULATED LF 300.000 225.000 1.000 225.00 0620 ELEC CONDR (NO. 8) BARE LF 1,500.000 9.000 .850 7.65 0620 ELEC CONDR (NO. 8) INSULATED LF 1,000.000 950.000 .900 855.00 0624 GROUND BOX TY A (122311) W/APRON EA 12.000 17.000 550.000 9,350.00 0624 ADJ EST QUANTITY TO DATE 17.000 0628 ELC SRV TY D 120/240 070 (NS)SS(E)TS(O) EA 1.000 2.000 2,100.000 4,200.00 0628 ADJ EST QUANTITY TO DATE 2.000 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 2.000 3.000 850.000 2,550.00 0628 ADJ EST QUANTITY TO DATE 3.000 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 10.000 2.000 200.000 400.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 10.000 2.000 230.000 460.00 10682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 10.000 2.000 220.000 440.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 10.000 10.000 240.000 2,400.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 10.000 6.000 200.000 1,200.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,000.000 147.000 .900 132.30 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 4,000.000 207.000 1.000 207.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 3,000.000 1,173.000 1.600 1,876.80 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 7,000.000 2,321.000 .700 1,624.70 0690 INSTALL OF SPAN CABLE ASSM LF 700.000 246.000 3.000 738.00 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 4.000 1,100.000 4,400.00 0690 ADJ EST QUANTITY TO DATE 4.000 0690 INSTALL OF PEDESTRIAN RAMPS EA 7.000 4.000 2,500.000 10,000.00 0690 REMOVAL OF SIDEWALKS SF 50.000 99.000 48.000 4,752.00 0690 ADJ EST QUANTITY TO DATE 99.000 0690 INSTALL OF SIDEWALKS SF 50.000 188.000 48.000 9,024.00 0690 ADJ EST QUANTITY TO DATE 188.000 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 39.000 103.000 200.000 20,600.00 0690 ADJ EST QUANTITY TO DATE 103.000 0690 REPLACE SIGNAL HEAD SECTION EA 100.000 22.000 150.000 3,300.00 6266 VIVDS CAMERA ASSEMBLY EA 20.000 7.000 15.000 105.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 7,000.000 2,321.000 1.600 3,713.60 0 SUBTOTAL BID ITEMS $ 104,142.05 0 CONTRACT TOTAL ALL ITEMS $ 104,142.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081102 MGR.NO. 030 PAGE 001 CONT 6187 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618784001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 206,425.00 REPORT DATE 11/05/2009 10.11.54 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 ********************************************************************************************************************************** 3 RMC - 618784001 6187-84-001 104,142.05 .00 104,142.05 .00 .00 104,142.05 80,702.05 23,440.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 104,142.05 .00 104,142.05 .00 .00 104,142.05 80,702.05 23,440.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081102 MGR.NO. 030 PAGE 001 CONT 6187 SEC 84 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618784001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 206,425.00 REPORT DATE 11/05/2009 10.11.55 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-84-001 RMC - 618784001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 255 0690 INSTALL OF PEDESTRIAN RAMPS EA 7.000 4.000 2,500.000 10,000.00 260 0690 REMOVAL OF SIDEWALKS SF 50.000 12.000 48.000 576.00 265 0690 INSTALL OF SIDEWALKS SF 50.000 143.000 48.000 6,864.00 280 0690 INS OF TRF SIG PL FND (36" LF 39.000 30.000 200.000 6,000.00 DRIL SHFT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,440.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,142.05