1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6102203 MGR.NO. 005 PAGE 001 CONT 6209 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620910001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 127,725.00 REPORT DATE 05/29/2012 16.07.21 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD AUG 02,2010 TO DEC 31,2011 EST NO 017 & FINAL CONSTRUCTION CO., L.P. 10007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2010 TIME COMPUTED FROM AUG 02, 2010 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 = 365 486 486 0 BROUGHT FORWARD ADDL DAYS GRANTED = 121 DEC 11 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 486 2 1 WORK COMPLETED DATE WORK COMPLETED 12/31/11 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 486 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 517 486 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6102203 MGR.NO. 005 PAGE 001 CONT 6209 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620910001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 127,725.00 REPORT DATE 05/29/2012 16.07.21 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD AUG 02,2010 TO DEC 31,2011 EST NO 017 & FINAL CONSTRUCTION CO., L.P. 10007 DIST. 22 COUNTY WEBB CONTROL 6209-10-001 PROJECT RMC - 620910001 HIGHWAY IH0035 0LIMITS- IH 35 AT WEBB AND LASALLE COUNTY AND SH 255 TOLL IN WEBB COUNTY 0TYPE OF WORK- MAINTENANCE OF LARGE SIGNS ALONG IH 35 0 0050 LARGE SIGNS CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 4-26-10 0 0075 0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 26.000 224.000 60.000 13,440.00 0075 0416 ADJ EST QUANTITY TO DATE 224.000 0080 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 241.000 121.500 82.000 9,963.00 0080 0416 ADJ EST QUANTITY TO DATE 121.500 0085 0432 RIPRAP (CONC) (CL B) (4") CY 24.600 33.780 215.000 7,262.70 0085 0432 ADJ EST QUANTITY TO DATE 33.780 0090 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 2,460.500 2,494.900 18.000 44,908.20 0090 0636 ADJ EST QUANTITY TO DATE 2,494.900 0095 0647 INSTALL LRSS (STRUCT STEEL) LB 11,365.000 12,461.360 5.000 62,306.80 0095 0647 ADJ EST QUANTITY TO DATE 12,461.360 0100 9000*INSTALL TY G SIGNS (INSTALL ONLY) SF 638.500 462.000 7.000 3,234.00 0100 9000 ADJ EST QUANTITY TO DATE 462.000 0105 9000*REMOVE ALUMINIMUM SIGNS TY (G) SF 102.000 407.250 6.000 2,443.50 0105 9000 ADJ EST QUANTITY TO DATE 407.250 0110 9000*ADJUST UNIT PRICE FOR ITEM 636-2008 SF 2,494.900 2,494.900 3.580 8,931.74 0 SUBTOTAL BID ITEMS $ 152,489.94 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 1 0150 775 LRG (STRUCT STEEL) LBS 0.000 100 1.850 .00 0155 775 LRG STRUCT STL LBS 0.000 100 1.850 .00 0160 776 ALUM SIGNS TY G SF 0.000 100 12.400 .00 0165 777 ALUM SIGNS TY G SF 0.000 100 13.560 .00 0 TOTAL AMOUNT WORK DONE LARGE SIGNS CONTRACT $ 152,489.94 0 TOTAL AMOUNT WORK DONE CONTROL 6209-10-001 $ 152,489.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6102203 MGR.NO. 005 PAGE 001 CONT 6209 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620910001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 127,725.00 REPORT DATE 05/29/2012 16.07.22 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD AUG 02,2010 TO DEC 31,2011 EST NO 017 & FINAL CONSTRUCTION CO., L.P. 10007 0*********************************************************************************************************************************** -LIMITS - IH 35 AT WEBB AND LASALLE COUNTY 0 AND SH 255 TOLL IN WEBB COUNTY DATE WORK BEGAN AUG 2 , 2010 WORKING DAYS USED 486 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-10-001 RMC - 620910001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 26.000 224.000 60.000 13,440.00 0416 ADJ EST QUANTITY TO DATE 224.000 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 241.000 121.500 82.000 9,963.00 0416 ADJ EST QUANTITY TO DATE 121.500 0432 RIPRAP (CONC) (CL B) (4") CY 24.600 33.780 215.000 7,262.70 0432 ADJ EST QUANTITY TO DATE 33.780 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 2,460.500 2,494.900 18.000 44,908.20 0636 ADJ EST QUANTITY TO DATE 2,494.900 0647 INSTALL LRSS (STRUCT STEEL) LB 11,365.000 12,461.360 5.000 62,306.80 0647* ADJ EST QUANTITY TO DATE 12,461.360 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* INSTALL TY G SIGNS (INSTALL ONLY) SF 638.500 462.000 7.000 3,234.00 9000* ADJ EST QUANTITY TO DATE 462.000 9000* REMOVE ALUMINIMUM SIGNS TY (G) SF 102.000 407.250 6.000 2,443.50 9000* ADJ EST QUANTITY TO DATE 407.250 9000* ADJUST UNIT PRICE FOR ITEM 636-2008 SF 2,494.900 2,494.900 3.580 8,931.74 1 SUBTOTAL BID ITEMS $ 152,489.94 0 CONTRACT TOTAL ALL ITEMS $ 152,489.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6102203 MGR.NO. 005 PAGE 001 CONT 6209 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620910001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 127,725.00 REPORT DATE 05/29/2012 16.07.22 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD AUG 02,2010 TO DEC 31,2011 EST NO 017 & FINAL CONSTRUCTION CO., L.P. 10007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 RMC - 620910001 6209-10-001 152,489.94 .00 152,489.94 .00 .00 152,489.94 142,108.99 10,380.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 152,489.94 .00 152,489.94 .00 .00 152,489.94 142,108.99 10,380.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 6102203 MGR.NO. 005 PAGE 001 CONT 6209 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620910001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 127,725.00 REPORT DATE 05/29/2012 16.07.22 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD AUG 02,2010 TO DEC 31,2011 EST NO 017 & FINAL CONSTRUCTION CO., L.P. 10007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-10-001 RMC - 620910001 22 IH0035 WEBB -LIMITS - IH 35 AT WEBB AND LASALLE COUNTY AND SH 255 TOLL IN WEBB COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0432 RIPRAP (CONC) (CL B) (4") CY 24.600 27.940 215.000 6,007.10 90 0636 REPLACE EXISTING ALUMINUM SF 2,460.500 329.750 18.000 5,935.50 SIGNS (TY G) 95 0647 INSTALL LRSS (STRUCT STEEL) LB 11,365.000 492.980 5.000 2,464.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9000* INSTALL TY G SIGNS (INSTALL SF 0.000 -305.250 7.000 -2,136.75 ONLY) 110 9000* ADJUST UNIT PRICE FOR ITEM SF 0.000 2,494.900 3.580 8,931.74 636-2008 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,202.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 152,489.94