1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121105 MGR.NO. 030 PAGE 001 CONT 6251 SEC 52 JOB 001 RES ENGR IVY, RICHARD PROJ RMC - 625152001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 234,883.02 REPORT DATE 08/11/2014 08.03.19 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD FEB 04,2013 TO JUL 24,2014 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 15, 2013 TIME COMPUTED FROM FEB 04, 2013 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 = 365 512 512 0 BROUGHT FORWARD ADDL DAYS GRANTED = 180 JUL 14 1 1 TOTAL DAYS ALLOWED = 545 2 1 DATE WORK COMPLETED 07/24/14 3 1 DAYS CHARGED TO DATE = 536 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ACCEPTED FINAL AND COMPLETE - - 0 ----- ----- ----- 536 536 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121105 MGR.NO. 030 PAGE 001 CONT 6251 SEC 52 JOB 001 RES ENGR IVY, RICHARD PROJ RMC - 625152001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 234,883.02 REPORT DATE 08/11/2014 08.03.20 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD FEB 04,2013 TO JUL 24,2014 EST NO 018 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6251-52-001 PROJECT RMC - 625152001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- SIGNAL MAINTENANCE 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 10/18/12 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 0104 REMOVING CONC (SIDEWALKS) SY 50.000 132.500 10.000 1,325.00 0060 0104 ADJ EST QUANTITY TO DATE 132.500 0065 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 20.000 0.000 15.940 .00 0070 0162 BLOCK SODDING SY 50.000 0.000 4.550 .00 0075 0168 VEGETATIVE WATERING MG 1.000 0.000 16.980 .00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 9.000 3,500.000 31,500.00 0080 0502 ADJ EST QUANTITY TO DATE 9.000 0085 0531 CONC SIDEWALKS (4") SY 20.000 194.200 56.950 11,059.69 0085 0531 ADJ EST QUANTITY TO DATE 194.200 0090 0531 CURB RAMPS SY 70.000 93.600 102.680 9,610.85 0090 0531 ADJ EST QUANTITY TO DATE 93.600 0095 0536 CONC DIRECTIONAL ISLAND SY 100.000 175.600 74.200 13,029.52 0095 0536 ADJ EST QUANTITY TO DATE 175.600 0100 0618 CONDT (PVC) (SCHD 40) ( 2") LF 150.000 10.000 7.450 74.50 0105 0618 CONDT (RM) (1") LF 50.000 0.000 6.850 .00 0110 0618 CONDT (RM) (2") LF 600.000 33.000 14.790 488.07 0115 0618 CONDT (HDPE) (2") BORE LF 300.000 274.000 9.880 2,707.12 0120 0618 CONDT (RM) (4") LF 300.000 85.000 24.040 2,043.40 0125 0618 CONDT (HDPE) (4") BORE LF 400.000 300.000 14.010 4,203.00 0130 0620 ELEC CONDR (NO. 6) INSULATED LF 300.000 351.000 .960 336.96 0130 0620 ADJ EST QUANTITY TO DATE 351.000 0135 0620 ELEC CONDR (NO. 8) BARE LF 1,500.000 971.000 .910 883.61 0140 0620 ELEC CONDR (NO. 8) INSULATED LF 1,000.000 844.000 .900 759.60 0145 0624 GROUND BOX TY A (122311) W/APRON EA 12.000 15.000 779.500 11,692.50 0145 0624 ADJ EST QUANTITY TO DATE 15.000 0150 0624 GROUND BOX TY C (162911) 1 W/APRON EA 3.000 7.000 779.500 5,456.50 0150 0624 ADJ EST QUANTITY TO DATE 7.000 0155 0628 ELC SRV TY D 120/240 070 (NS)SS(E)TS(O) EA 1.000 2.000 2,220.000 4,440.00 0155 0628 ADJ EST QUANTITY TO DATE 2.000 0160 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 2.000 0.000 2,450.000 .00 0165 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 2.000 4,271.250 8,542.50 0165 0680 ADJ EST QUANTITY TO DATE 2.000 0170 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 40.000 18.000 367.450 6,614.10 0170 0682 ADJ EST QUANTITY TO DATE 18.000 0175 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 10.000 43.000 217.680 9,360.24 0175 0682 ADJ EST QUANTITY TO DATE 43.000 0180 0682 VEH SIG SEC (12 IN) LED (GRN) EA 10.000 117.000 223.430 26,141.31 0180 0682 ADJ EST QUANTITY TO DATE 117.000 0185 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 10.000 27.000 217.680 5,877.36 0185 0682 ADJ EST QUANTITY TO DATE 27.000 0190 0682 VEH SIG SEC (12 IN) LED (YEL) EA 10.000 117.000 212.000 24,804.00 0190 0682 ADJ EST QUANTITY TO DATE 117.000 0195 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 10.000 19.000 183.250 3,481.75 0195 0682 ADJ EST QUANTITY TO DATE 19.000 0200 0682 VEH SIG SEC (12 IN) LED (RED) EA 10.000 117.000 223.000 26,091.00 0200 0682 ADJ EST QUANTITY TO DATE 117.000 0205 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 2,000.000 1,247.000 .920 1,147.24 0210 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,000.000 0.000 .920 .00 0215 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 4,000.000 1,462.000 .920 1,345.04 0220 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 3,000.000 379.000 1.610 610.19 0225 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 7,000.000 1,011.000 .960 970.56 0230 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 300.000 0.000 1.100 .00 0235 0690 INSTALL OF VEHICLE DETECTORS LF 500.000 0.000 .340 .00 0240 0690 INSTALL OF SPAN CABLE ASSM LF 700.000 0.000 3.450 .00 0245 0690 REMOVAL OF TIMBER POLES EA 10.000 0.000 148.950 .00 0250 0690 INSTALL OF TIMBER POLES EA 4.000 0.000 591.150 .00 0255 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 25.000 2.000 74.200 148.40 0260 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 8.000 0.000 91.810 .00 1 0265 0690 REMOVAL OF TRAFFIC SIGNAL POLE FND LF 20.000 10.000 33.950 339.50 0270 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 2.000 1,944.000 3,888.00 0270 0690 ADJ EST QUANTITY TO DATE 2.000 0275 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 1.000 0.000 1,358.000 .00 0280 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 7.000 0.000 1,894.750 .00 0285 0690 REPLACE OF SIGNAL POLE ASSM EA 2.000 7.000 5,448.750 38,141.25 0285 0690 ADJ EST QUANTITY TO DATE 7.000 0290 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 12.000 18.000 74.480 1,340.64 0290 0690 ADJ EST QUANTITY TO DATE 18.000 0295 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 33.000 55.000 149.230 8,207.65 0295 0690 ADJ EST QUANTITY TO DATE 55.000 0300 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 39.000 13.000 172.230 2,238.99 0305 0690 REPLACE SIGNAL HEAD SECTION EA 100.000 0.000 160.180 .00 0310 0690 INSTL DOWN GUY AND ANCHOR W/GUARD EA 2.000 0.000 258.750 .00 0315 0690 INSTL PED POLE ASSM EA 3.000 2.000 785.000 1,570.00 0320 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 1,944.000 1,944.00 0325 6044 VIVDS PROCESSOR SYSTEM EA 2.000 2.000 5,618.000 11,236.00 0330 6044 VIVDS CAMERA ASSEMBLY EA 8.000 9.000 1,199.780 10,798.02 0330 6044 ADJ EST QUANTITY TO DATE 9.000 0335 6044 VIVDS SET-UP SYSTEM EA 2.000 2.000 5.750 11.50 0340 7210 REPLACE LUMINAIRE FIXTURE EA 10.000 2.000 619.630 1,239.26 0345 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 0.000 2,453.000 .00 0350 0690 REMOVAL OF GROUND BOXES EA 10.000 14.000 200.700 2,809.80 0350 0690 ADJ EST QUANTITY TO DATE 14.000 0355 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 10.000 12.000 1,149.180 13,790.16 0355 8835 ADJ EST QUANTITY TO DATE 12.000 0360 0104*REMOVING CONC (CURB AND GUTTER) LF 45.000 283.000 39.470 11,170.01 0360 0104 ADJ EST QUANTITY TO DATE 283.000 0365 0158*SPEC EXCAV WORK (BACKHOE) HR 1.000 16.000 107.550 1,720.80 0365 0158 ADJ EST QUANTITY TO DATE 16.000 0370 9001*D-GR HMA (METH) TY-B PG 64-22 TON 14.000 30.000 243.680 7,310.40 0375 0529*CONC CURB AND GUTTER (TY II)(REINF) LF 25.000 122.000 41.650 5,081.30 0375 0529 ADJ EST QUANTITY TO DATE 122.000 0380 6266*VIVDS COMMUNICATION CABLE (COAXIAL) LF 433.000 1,011.000 2.090 2,112.99 0380 6266 ADJ EST QUANTITY TO DATE 1,011.000 0 SUBTOTAL BID ITEMS $ 339,694.28 1 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0385 799 SIGNAL POLES EA 0.000 100 2,716.140 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0390 8317*BBU SYSTEM (EXTERNAL BATT CABINET) EA 3.000 16.000 7,802.750 124,844.00 0390 8317 ADJ EST QUANTITY TO DATE 16.000 0395 0682*PED SIG SEC (12 IN) LED (COUNTDOWN) EA 54.000 54.000 459.000 24,786.00 0 SUBTOTAL BID ITEMS $ 149,630.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 489,324.28 0 TOTAL AMOUNT WORK DONE CONTROL 6251-52-001 $ 489,324.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121105 MGR.NO. 030 PAGE 001 CONT 6251 SEC 52 JOB 001 RES ENGR IVY, RICHARD PROJ RMC - 625152001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 234,883.02 REPORT DATE 08/11/2014 08.03.22 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD FEB 04,2013 TO JUL 24,2014 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN APR 15, 2013 WORKING DAYS USED 536 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED JUL 24 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-52-001 RMC - 625152001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 50.000 132.500 10.000 1,325.00 0104 ADJ EST QUANTITY TO DATE 132.500 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 9.000 3,500.000 31,500.00 0502 ADJ EST QUANTITY TO DATE 9.000 0531 CONC SIDEWALKS (4") SY 20.000 194.200 56.950 11,059.69 0531 ADJ EST QUANTITY TO DATE 194.200 0531 CURB RAMPS SY 70.000 93.600 102.680 9,610.85 0531 ADJ EST QUANTITY TO DATE 93.600 0536 CONC DIRECTIONAL ISLAND SY 100.000 175.600 74.200 13,029.52 0536 ADJ EST QUANTITY TO DATE 175.600 0618 CONDT (PVC) (SCHD 40) ( 2") LF 150.000 10.000 7.450 74.50 0618 CONDT (RM) (2") LF 600.000 33.000 14.790 488.07 0618 CONDT (RM) (4") LF 300.000 85.000 24.040 2,043.40 0618 CONDT (HDPE) (2") BORE LF 300.000 274.000 9.880 2,707.12 0618 CONDT (HDPE) (4") BORE LF 400.000 300.000 14.010 4,203.00 0620 ELEC CONDR (NO. 6) INSULATED LF 300.000 351.000 .960 336.96 0620 ADJ EST QUANTITY TO DATE 351.000 0620 ELEC CONDR (NO. 8) BARE LF 1,500.000 971.000 .910 883.61 0620 ELEC CONDR (NO. 8) INSULATED LF 1,000.000 844.000 .900 759.60 0624 GROUND BOX TY A (122311) W/APRON EA 12.000 15.000 779.500 11,692.50 0624 ADJ EST QUANTITY TO DATE 15.000 0624 GROUND BOX TY C (162911) W/APRON EA 3.000 7.000 779.500 5,456.50 10624 ADJ EST QUANTITY TO DATE 7.000 0628 ELC SRV TY D 120/240 070 (NS)SS(E)TS(O) EA 1.000 2.000 2,220.000 4,440.00 0628 ADJ EST QUANTITY TO DATE 2.000 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 2.000 4,271.250 8,542.50 0680 ADJ EST QUANTITY TO DATE 2.000 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 40.000 18.000 367.450 6,614.10 0682 ADJ EST QUANTITY TO DATE 18.000 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 10.000 43.000 217.680 9,360.24 0682 ADJ EST QUANTITY TO DATE 43.000 0682 VEH SIG SEC (12 IN) LED (GRN) EA 10.000 117.000 223.430 26,141.31 0682 ADJ EST QUANTITY TO DATE 117.000 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 10.000 27.000 217.680 5,877.36 0682 ADJ EST QUANTITY TO DATE 27.000 0682 VEH SIG SEC (12 IN) LED (YEL) EA 10.000 117.000 212.000 24,804.00 0682 ADJ EST QUANTITY TO DATE 117.000 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 10.000 19.000 183.250 3,481.75 0682 ADJ EST QUANTITY TO DATE 19.000 0682 VEH SIG SEC (12 IN) LED (RED) EA 10.000 117.000 223.000 26,091.00 0682 ADJ EST QUANTITY TO DATE 117.000 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 2,000.000 1,247.000 .920 1,147.24 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 4,000.000 1,462.000 .920 1,345.04 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 3,000.000 379.000 1.610 610.19 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 7,000.000 1,011.000 .960 970.56 0690 REMOVAL OF GROUND BOXES EA 10.000 14.000 200.700 2,809.80 0690 ADJ EST QUANTITY TO DATE 14.000 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 25.000 2.000 74.200 148.40 0690 REMOVAL OF TRAFFIC SIGNAL POLE FND LF 20.000 10.000 33.950 339.50 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 2.000 1,944.000 3,888.00 0690 ADJ EST QUANTITY TO DATE 2.000 0690 REPLACE OF SIGNAL POLE ASSM EA 2.000 7.000 5,448.750 38,141.25 0690 ADJ EST QUANTITY TO DATE 7.000 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 12.000 18.000 74.480 1,340.64 0690 ADJ EST QUANTITY TO DATE 18.000 0690 INS OF TRF SIG PL FND (30" 1 DRIL SHFT) LF 33.000 55.000 149.230 8,207.65 0690 ADJ EST QUANTITY TO DATE 55.000 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 39.000 13.000 172.230 2,238.99 0690 INSTL PED POLE ASSM EA 3.000 2.000 785.000 1,570.00 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 1,944.000 1,944.00 6044 VIVDS PROCESSOR SYSTEM EA 2.000 2.000 5,618.000 11,236.00 6044 VIVDS CAMERA ASSEMBLY EA 8.000 9.000 1,199.780 10,798.02 6044 ADJ EST QUANTITY TO DATE 9.000 6044 VIVDS SET-UP SYSTEM EA 2.000 2.000 5.750 11.50 7210 REPLACE LUMINAIRE FIXTURE EA 10.000 2.000 619.630 1,239.26 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 10.000 12.000 1,149.180 13,790.16 8835* ADJ EST QUANTITY TO DATE 12.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (CURB AND GUTTER) LF 45.000 283.000 39.470 11,170.01 0104* ADJ EST QUANTITY TO DATE 283.000 0158* SPEC EXCAV WORK (BACKHOE) HR 1.000 16.000 107.550 1,720.80 0158* ADJ EST QUANTITY TO DATE 16.000 0529* CONC CURB AND GUTTER (TY II)(REINF) LF 25.000 122.000 41.650 5,081.30 0529* ADJ EST QUANTITY TO DATE 122.000 0682* PED SIG SEC (12 IN) LED (COUNTDOWN) EA 54.000 54.000 459.000 24,786.00 6266* VIVDS COMMUNICATION CABLE (COAXIAL) LF 433.000 1,011.000 2.090 2,112.99 6266* ADJ EST QUANTITY TO DATE 1,011.000 8317* BBU SYSTEM (EXTERNAL BATT CABINET) EA 3.000 16.000 7,802.750 124,844.00 8317* ADJ EST QUANTITY TO DATE 16.000 9001* D-GR HMA (METH) TY-B PG 64-22 TON 14.000 30.000 243.680 7,310.40 0 SUBTOTAL BID ITEMS $ 489,324.28 0 CONTRACT TOTAL ALL ITEMS $ 489,324.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121105 MGR.NO. 030 PAGE 001 CONT 6251 SEC 52 JOB 001 RES ENGR IVY, RICHARD PROJ RMC - 625152001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 234,883.02 REPORT DATE 08/11/2014 08.03.22 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD FEB 04,2013 TO JUL 24,2014 EST NO 018 & FINAL ********************************************************************************************************************************** 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 - 625152001 6251-52-001 489,324.28 .00 489,324.28 .00 .00 489,324.28 381,291.84 108,032.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 489,324.28 .00 489,324.28 .00 .00 489,324.28 381,291.84 108,032.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 12121105 MGR.NO. 030 PAGE 001 CONT 6251 SEC 52 JOB 001 RES ENGR IVY, RICHARD PROJ RMC - 625152001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 234,883.02 REPORT DATE 08/11/2014 08.03.22 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD FEB 04,2013 TO JUL 24,2014 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-52-001 RMC - 625152001 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 80 0502 BARRICADES, SIGNS AND MO 2.000 1.000 3,500.000 3,500.00 TRAFFIC HANDLING 175 0682 VEH SIG SEC (12 IN) LED (GRN EA 10.000 38.000 217.680 8,271.84 ARW) 180 0682 VEH SIG SEC (12 IN) LED EA 10.000 95.000 223.430 21,225.85 (GRN) 185 0682 VEH SIG SEC (12 IN) LED (YEL EA 10.000 25.000 217.680 5,442.00 ARW) 190 0682 VEH SIG SEC (12 IN) LED EA 10.000 95.000 212.000 20,140.00 (YEL) 195 0682 VEH SIG SEC (12 IN) LED (RED EA 10.000 19.000 183.250 3,481.75 ARW) 200 0682 VEH SIG SEC (12 IN) LED EA 10.000 95.000 223.000 21,185.00 (RED) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 395 0682* PED SIG SEC (12 IN) LED EA 0.000 54.000 459.000 24,786.00 (COUNTDOWN) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 108,032.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 489,324.28