1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7102203 MGR.NO. 013 PAGE 001 CONT 6210 SEC 69 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621069001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 220,015.33 REPORT DATE 04/24/2012 09.16.09 CONTRACTOR THE LEVY COMPANY, L.P. 10296 EST PERIOD OCT 01,2010 TO DEC 01,2011 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2010 TIME COMPUTED FROM OCT 01, 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 = 365 426 368 58 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 12/01/11 DAYS CHARGED TO DATE = 368 ASSESSED LIQ DAMAGES = 3 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 3 DAYS AT $ 500 PER DAY TOTAL = $ 1,500.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 427 368 59 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7102203 MGR.NO. 013 PAGE 001 CONT 6210 SEC 69 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621069001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 220,015.33 REPORT DATE 04/24/2012 09.16.12 CONTRACTOR THE LEVY COMPANY, L.P. 10296 EST PERIOD OCT 01,2010 TO DEC 01,2011 EST NO 015 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6210-69-001 PROJECT RMC - 621069001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL TRAF SIGNALS, FLASHING BEACONS, 0 0050 NON-SITE 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 5-7-10 0 0075 0104 REMOVING CONC (SIDEWALKS) SY 21.600 88.990 10.430 928.17 0075 0104 ADJ EST QUANTITY TO DATE 88.990 0080 0104 REMOVING CONC (CURB AND GUTTER) LF 40.000 153.300 6.520 999.52 0080 0104 ADJ EST QUANTITY TO DATE 153.300 0085 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 5.300 21.200 97.520 2,067.42 0085 0416 ADJ EST QUANTITY TO DATE 21.200 0090 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 10.300 0.000 138.830 .00 0090 0416 ADJ EST QUANTITY TO DATE 0.000 0095 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 146.400 16.600 157.480 2,614.17 0095 0416 ADJ EST QUANTITY TO DATE 16.600 0100 0500 MOBILIZATION LS 1.000 1.000 22,001.530 22,001.53 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 1,681.380 20,176.56 0110 0529 CONC CURB & GUTTER (TY I) LF 50.000 0.000 16.950 .00 0110 0529 ADJ EST QUANTITY TO DATE 0.000 0115 0529 CONC CURB (MONO) (TY II) LF 50.000 0.000 10.430 .00 0115 0529 ADJ EST QUANTITY TO DATE 0.000 0120 0531 CURB RAMPS (TY 1) EA 1.000 0.000 1,694.790 .00 0120 0531 ADJ EST QUANTITY TO DATE 0.000 0125 0531 CURB RAMPS (TY 2) EA 3.000 0.000 1,825.170 .00 0125 0531 ADJ EST QUANTITY TO DATE 0.000 0130 0531 CURB RAMPS (TY 8) EA 2.000 0.000 1,564.430 .00 0130 0531 ADJ EST QUANTITY TO DATE 0.000 0135 0531 CONC SIDEWLKS (4") SY 15.000 0.000 52.150 .00 1 0135 0531 ADJ EST QUANTITY TO DATE 0.000 0140 0618 CONDT (PVC) (SCHD 40) ( 2") LF 216.000 225.000 15.180 3,415.50 0140 0618 ADJ EST QUANTITY TO DATE 225.000 0145 0618 CONDT (PVC) (SCHD 40) (4") LF 51.000 40.000 20.500 820.00 0145 0618 ADJ EST QUANTITY TO DATE 40.000 0150 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 216.000 528.000 16.330 8,622.24 0150 0618 ADJ EST QUANTITY TO DATE 528.000 0155 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 216.000 528.000 23.870 12,603.36 0155 0618 ADJ EST QUANTITY TO DATE 528.000 0160 0620 ELEC CONDR (NO. 4) INSULATED LF 60.000 0.000 1.750 .00 0160 0620 ADJ EST QUANTITY TO DATE 0.000 0165 0620 ELEC CONDR (NO. 6) BARE LF 472.000 1,177.000 1.150 1,353.55 0165 0620 ADJ EST QUANTITY TO DATE 1,177.000 0170 0620 ELEC CONDR (NO. 6) INSULATED LF 120.000 127.000 1.360 172.72 0170 0620 ADJ EST QUANTITY TO DATE 127.000 0175 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 1,379.000 157.000 1.100 172.70 0175 0621 ADJ EST QUANTITY TO DATE 157.000 0180 0624 GROUND BOX TY C (162911) W/APRON EA 5.000 16.000 655.450 10,487.20 0180 0624 ADJ EST QUANTITY TO DATE 16.000 0185 0625 ZINC-COAT STL WIRE STRAND (3/8 IN) LF 700.000 0.000 4.230 .00 0185 0625 ADJ EST QUANTITY TO DATE 0.000 0190 0628 ELC SRV TY T 120/240 000 (NS)GS(L)SP(O) EA 5.000 4.000 2,168.950 8,675.80 0190 0628 ADJ EST QUANTITY TO DATE 4.000 0195 0628 REMOVE ELECTRICAL SERVICES EA 2.000 0.000 138.800 .00 0195 0628 ADJ EST QUANTITY TO DATE 0.000 0200 0636 ALUMINUM SIGNS (TY A) SF 18.000 15.000 33.390 500.85 0200 0636 ADJ EST QUANTITY TO DATE 15.000 0205 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 2.000 0.000 714.850 .00 0205 0644 ADJ EST QUANTITY TO DATE 0.000 0210 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 107.700 215.40 0215 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 720.000 0.000 .980 .00 0215 0666 ADJ EST QUANTITY TO DATE 0.000 0220 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 800.000 150.000 1.250 187.50 0220 0666 ADJ EST QUANTITY TO DATE 150.000 0225 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,200.000 0.000 .980 .00 0225 0666 ADJ EST QUANTITY TO DATE 0.000 0230 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 200.000 0.000 1.520 .00 0230 0666 ADJ EST QUANTITY TO DATE 0.000 0235 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 440.000 280.000 3.470 971.60 1 0235 0666 ADJ EST QUANTITY TO DATE 280.000 0240 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 160.000 0.000 11.940 .00 0240 0666 ADJ EST QUANTITY TO DATE 0.000 0245 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 400.000 389.000 12.150 4,726.35 0245 0666 ADJ EST QUANTITY TO DATE 389.000 0250 0666 REFL PAV MRK TY I (W) (ARROW) (060MIL) EA 8.000 0.000 149.730 .00 0250 0666 ADJ EST QUANTITY TO DATE 0.000 0255 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 2.000 174.690 349.38 0255 0666 ADJ EST QUANTITY TO DATE 2.000 0260 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 1.000 0.000 349.370 .00 0260 0666 ADJ EST QUANTITY TO DATE 0.000 0265 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 2.000 199.640 399.28 0265 0666 ADJ EST QUANTITY TO DATE 2.000 0270 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 720.000 0.000 1.250 .00 0270 0666 ADJ EST QUANTITY TO DATE 0.000 0275 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 2,800.000 0.000 .980 .00 0275 0666 ADJ EST QUANTITY TO DATE 0.000 0280 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,570.000 1,200.000 .980 1,176.00 0280 0666 ADJ EST QUANTITY TO DATE 1,200.000 0285 0666 REFL PAV MRK TY I (Y) 24"(SLD)(060MIL) LF 50.000 0.000 12.150 .00 0285 0666 ADJ EST QUANTITY TO DATE 0.000 0290 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 50.000 0.000 12.480 .00 0290 0666 ADJ EST QUANTITY TO DATE 0.000 0295 0672 REFL PAV MRKR TY I-C (HV) EA 138.000 8.000 5.430 43.44 0295 0672 ADJ EST QUANTITY TO DATE 8.000 0300 0672 REFL PAV MRKR TY II-A-A (HV) EA 311.000 32.000 5.430 173.76 0300 0672 ADJ EST QUANTITY TO DATE 32.000 0305 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 800.000 0.000 1.520 .00 0305 0677 ADJ EST QUANTITY TO DATE 0.000 0310 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 440.000 0.000 1.950 .00 0310 0677 ADJ EST QUANTITY TO DATE 0.000 0315 0677 ELIM EXT PAV MRK & MRKS (24") LF 400.000 0.000 6.240 .00 0315 0677 ADJ EST QUANTITY TO DATE 0.000 0320 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 2.000 2.000 124.780 249.56 0325 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 1.000 2.000 124.780 249.56 1 0325 0677 ADJ EST QUANTITY TO DATE 2.000 0330 0678 PAV SURF PREP FOR MRK ( 4") LF 2,450.000 0.000 .110 .00 0330 0678 ADJ EST QUANTITY TO DATE 0.000 0335 0678 PAV SURF PREP FOR MRK ( 8") LF 440.000 0.000 .540 .00 0335 0678 ADJ EST QUANTITY TO DATE 0.000 0340 0678 PAV SURF PREP FOR MRK (24") LF 400.000 0.000 1.250 .00 0340 0678 ADJ EST QUANTITY TO DATE 0.000 0345 0678 PAV SURF PREP FOR MRK (ARROW) EA 6.000 0.000 12.480 .00 0345 0678 ADJ EST QUANTITY TO DATE 0.000 0350 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 0.000 12.480 .00 0350 0678 ADJ EST QUANTITY TO DATE 0.000 0355 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 4.000 0.000 550.470 .00 0355 0680 ADJ EST QUANTITY TO DATE 0.000 0360 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 4,447.500 4,447.50 0365 0682 BACK PLATE (12 IN) (3 SEC) EA 15.000 21.000 90.520 1,900.92 0365 0682 ADJ EST QUANTITY TO DATE 21.000 0370 0682 BACK PLATE (12 IN) (5 SEC) EA 7.000 7.000 134.510 941.57 0375 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 20.000 532.240 10,644.80 0375 0682 ADJ EST QUANTITY TO DATE 20.000 0380 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 72.000 98.000 185.420 18,171.16 0380 0682 ADJ EST QUANTITY TO DATE 98.000 0385 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 7.000 74.930 524.51 0385 0682 ADJ EST QUANTITY TO DATE 7.000 0390 0682 VEH SIG SEC (12 IN) LED (GRN) EA 12.000 28.000 87.440 2,448.32 0390 0682 ADJ EST QUANTITY TO DATE 28.000 0395 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 7.000 66.940 468.58 0395 0682 ADJ EST QUANTITY TO DATE 7.000 0400 0682 VEH SIG SEC (12 IN) LED (YEL) EA 28.000 28.000 89.710 2,511.88 0405 0682 VEH SIG SEC (12 IN) LED (RED) EA 28.000 28.000 62.330 1,745.24 0410 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 770.000 1,218.000 .990 1,205.82 0410 0684 ADJ EST QUANTITY TO DATE 1,218.000 0415 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 968.000 0.000 1.070 .00 0415 0684 ADJ EST QUANTITY TO DATE 0.000 0420 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 770.000 2,683.000 1.240 3,326.92 0420 0684 ADJ EST QUANTITY TO DATE 2,683.000 0425 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 285.000 182.000 1.390 252.98 0425 0684 ADJ EST QUANTITY TO DATE 182.000 1 0430 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 311.000 173.000 1.720 297.56 0430 0684 ADJ EST QUANTITY TO DATE 173.000 0435 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 401.000 1,552.000 2.000 3,104.00 0435 0684 ADJ EST QUANTITY TO DATE 1,552.000 0440 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 706.000 4,934.000 .970 4,785.98 0440 0684 ADJ EST QUANTITY TO DATE 4,934.000 0445 0684 TRF SIG CBL (TY C) (12 AWG) ( 2 CONDR) LF 100.000 1,116.000 1.010 1,127.16 0445 0684 ADJ EST QUANTITY TO DATE 1,116.000 0450 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 8.000 1.000 638.580 638.58 0450 0686 ADJ EST QUANTITY TO DATE 1.000 0455 0686 INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 1.000 0.000 750.100 .00 0455 0686 ADJ EST QUANTITY TO DATE 0.000 0460 0686 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 1.000 0.000 750.100 .00 0460 0686 ADJ EST QUANTITY TO DATE 0.000 0465 0686 INS TRF SIG PL AM(S) 1 ARM (40') EA 1.000 0.000 864.220 .00 0465 0686 ADJ EST QUANTITY TO DATE 0.000 0470 0686 INS TRF SIG PL AM(S) 1 ARM (48') EA 1.000 2.000 864.220 1,728.44 0470 0686 ADJ EST QUANTITY TO DATE 2.000 0475 0687 PED POLE ASSEMBLY EA 3.000 4.000 707.110 2,828.44 0475 0687 ADJ EST QUANTITY TO DATE 4.000 0480 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 12.000 161.520 1,938.24 0480 0688 ADJ EST QUANTITY TO DATE 12.000 0485 0688 VEH LP DETECT (SAWCUT) LF 92.000 0.000 7.810 .00 0485 0688 ADJ EST QUANTITY TO DATE 0.000 0490 0690 REMOVAL OF GROUND BOXES EA 5.000 7.000 66.070 462.49 0490 0690 ADJ EST QUANTITY TO DATE 7.000 0495 0690 REMOVAL OF CABLES LF 2,000.000 7,872.000 .160 1,259.52 0495 0690 ADJ EST QUANTITY TO DATE 7,872.000 0500 0690 REMOVAL OF SIGNAL HEAD ASSM EA 10.000 48.000 92.330 4,431.84 0500 0690 ADJ EST QUANTITY TO DATE 48.000 0505 0690 REMOVAL OF SIGNAL POLE ASSM EA 2.000 2.000 665.650 1,331.30 0510 6006 COAXIAL CABLE LF 70.000 0.000 1.750 .00 0510 6006 ADJ EST QUANTITY TO DATE 0.000 0515 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 0.000 472.110 .00 0515 6006 ADJ EST QUANTITY TO DATE 0.000 0520 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 0.000 380.820 .00 0520 6006 ADJ EST QUANTITY TO DATE 0.000 0525 6007 REMOVING TRAFFIC SIGNALS EA 1.000 0.000 5,621.270 .00 0525 6007 ADJ EST QUANTITY TO DATE 0.000 0530 6086 CONDUIT (PREPARE) LF 250.000 1,348.000 .420 566.16 0530 6086 ADJ EST QUANTITY TO DATE 1,348.000 0535 6266 VIVDS PROCESSOR SYSTEM EA 1.000 9.000 6,212.160 55,909.44 1 0535 6266 ADJ EST QUANTITY TO DATE 9.000 0540 6266 VIVDS CAMERA ASSEMBLY EA 4.000 28.000 1,532.890 42,920.92 0540 6266 ADJ EST QUANTITY TO DATE 28.000 0545 6266 VIVDS SET-UP SYSTEM EA 1.000 8.000 264.030 2,112.24 0545 6266 ADJ EST QUANTITY TO DATE 8.000 0550 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 706.000 5,931.000 1.790 10,616.49 0550 6266 ADJ EST QUANTITY TO DATE 5,931.000 0555 0621*TRAY CABLE (4 CONDR) (12 AWG) LF 664.000 664.000 1.650 1,095.60 0560 0690*REPLACE OF CONTROL CABINET (GRND MNT) EA 1.000 1.000 1,633.690 1,633.69 0565 0690*REMOVE VID IMAGE VEH DET SYS (VIVDS) EA 1.000 26.000 82.230 2,137.98 0565 0690 ADJ EST QUANTITY TO DATE 26.000 0570 9000*REMOVE TRAFFIC SIGNAL CABINET & FOUNDAT EA 1.000 2.000 912.160 1,824.32 0570 9000 ADJ EST QUANTITY TO DATE 2.000 0575 9000*REMOVE LUMINAIRE HEAD (TXDOT PROVIDED) EA 2.000 0.000 195.970 .00 0575 9000 ADJ EST QUANTITY TO DATE 0.000 0580 9000*TRAFFIC CONTROL - E.P. POLICE DEPT. HR 15.500 0.000 21.000 .00 0580 9000 ADJ EST QUANTITY TO DATE 0.000 0585 9000*RE-ROUTE CABLE LF 12.000 342.000 3.080 1,053.36 0585 9000 ADJ EST QUANTITY TO DATE 342.000 0590 0416*DRILL SHAFT (SIGN MTS)(12 IN) LF 7.000 7.000 63.610 445.27 0595 0416*DRILL SHAFT (SIGN MTS)(24 IN) LF 22.000 22.000 97.300 2,140.60 0600 0432*RIPRAP (CONC)(4 IN) CY 3.640 3.640 367.310 1,337.01 0605 0618*CONDT (RM) (1 1/2") LF 112.000 112.000 22.900 2,564.80 0610 0636*ALUMINUM SIGNS (TY G) SF 243.000 243.000 23.940 5,817.42 0615 0644*INS SM RD SN SUP&AM TY S80(1) SA(T) EA 3.000 3.000 792.550 2,377.65 0620 0647*INSTALL LRSS (STRUCT STEEL) LB 1,389.000 1,389.000 3.480 4,833.72 0625 0647*REMOVE LRSA EA 3.000 3.000 506.880 1,520.64 0635 9000*SOLAR PWR RDSD FLASH BEACON (INSTALL ON EA 4.000 0.000 822.950 .00 0635 9000 ADJ EST QUANTITY TO DATE 0.000 0640 0684*TRF SIG CBL (TY A) (10 AWG) ( 3 CONDR) LF 231.000 231.000 2.220 512.82 0645 9000*CURB RAMP (TY 5) (MOD) EA 2.000 2.000 2,556.750 5,113.50 0650 9000*CURB RAMP (TY 9) (MOD) EA 1.000 1.000 1,841.700 1,841.70 0655 9000*CURB RAMP (TY 22) (MOD) EA 1.000 1.000 2,959.950 2,959.95 0660 9000*REMOVAL OF PUSH BUTTONS EA 8.000 0.000 27.070 .00 0660 9000 ADJ EST QUANTITY TO DATE 0.000 0665 9000*REMOVE ALUM SIGNS TY A EA 2.000 2.000 26.870 53.74 0670 9000*ALUM SIGN TY A (INSTALL ONLY) EA 2.000 2.000 108.280 216.56 0675 9000*VIVDS CAMERA ASSEMBLY 1 (INSTALL ONLY) EA 1.000 1.000 434.730 434.73 0 SUBTOTAL BID ITEMS $ 328,917.18 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0800 776 VIVDS PROCESSOR SYSTEM EA 0.000 100 5,374.420 .00 0805 777 VIVDS CAMERA ASSEMBLY EA 0.000 100 993.030 .00 0 TOTAL AMOUNT WORK DONE NON-SITE CONTRACT $ 328,917.18 0 TOTAL AMOUNT WORK DONE CONTROL 6210-69-001 $ 328,917.18 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7102203 MGR.NO. 013 PAGE 001 CONT 6210 SEC 69 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621069001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 220,015.33 REPORT DATE 04/24/2012 09.16.13 CONTRACTOR THE LEVY COMPANY, L.P. 10296 EST PERIOD OCT 01,2010 TO DEC 01,2011 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2010 WORKING DAYS USED 368 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.80 DATE COMPLETED DEC 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-69-001 RMC - 621069001 22 US0277 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 21.600 88.990 10.430 928.17 0104 ADJ EST QUANTITY TO DATE 88.990 0104 REMOVING CONC (CURB AND GUTTER) LF 40.000 153.300 6.520 999.52 0104 ADJ EST QUANTITY TO DATE 153.300 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 5.300 21.200 97.520 2,067.42 0416 ADJ EST QUANTITY TO DATE 21.200 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 146.400 16.600 157.480 2,614.17 0416 ADJ EST QUANTITY TO DATE 16.600 0500 MOBILIZATION LS 1.000 1.000 22,001.530 22,001.53 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 1,681.380 20,176.56 0618 CONDT (PVC) (SCHD 40) ( 2") LF 216.000 225.000 15.180 3,415.50 0618 ADJ EST QUANTITY TO DATE 225.000 0618 CONDT (PVC) (SCHD 40) (4") LF 51.000 40.000 20.500 820.00 0618 ADJ EST QUANTITY TO DATE 40.000 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 216.000 528.000 16.330 8,622.24 0618 ADJ EST QUANTITY TO DATE 528.000 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 216.000 528.000 23.870 12,603.36 0618 ADJ EST QUANTITY TO DATE 528.000 0620 ELEC CONDR (NO. 6) BARE LF 472.000 1,177.000 1.150 1,353.55 10620 ADJ EST QUANTITY TO DATE 1,177.000 0620 ELEC CONDR (NO. 6) INSULATED LF 120.000 127.000 1.360 172.72 0620 ADJ EST QUANTITY TO DATE 127.000 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 1,379.000 157.000 1.100 172.70 0621 ADJ EST QUANTITY TO DATE 157.000 0624 GROUND BOX TY C (162911) W/APRON EA 5.000 16.000 655.450 10,487.20 0624 ADJ EST QUANTITY TO DATE 16.000 0628 ELC SRV TY T 120/240 000 (NS)GS(L)SP(O) EA 5.000 4.000 2,168.950 8,675.80 0628 ADJ EST QUANTITY TO DATE 4.000 0636 ALUMINUM SIGNS (TY A) SF 18.000 15.000 33.390 500.85 0636 ADJ EST QUANTITY TO DATE 15.000 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 107.700 215.40 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 800.000 150.000 1.250 187.50 0666 ADJ EST QUANTITY TO DATE 150.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 440.000 280.000 3.470 971.60 0666 ADJ EST QUANTITY TO DATE 280.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 400.000 389.000 12.150 4,726.35 0666 ADJ EST QUANTITY TO DATE 389.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 2.000 174.690 349.38 0666 ADJ EST QUANTITY TO DATE 2.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 2.000 199.640 399.28 0666 ADJ EST QUANTITY TO DATE 2.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,570.000 1,200.000 .980 1,176.00 0666 ADJ EST QUANTITY TO DATE 1,200.000 0672 REFL PAV MRKR TY I-C (HV) EA 138.000 8.000 5.430 43.44 0672 ADJ EST QUANTITY TO DATE 8.000 0672 REFL PAV MRKR TY II-A-A (HV) EA 311.000 32.000 5.430 173.76 0672 ADJ EST QUANTITY TO DATE 32.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 2.000 2.000 124.780 249.56 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 1.000 2.000 124.780 249.56 0677 ADJ EST QUANTITY TO DATE 2.000 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 4,447.500 4,447.50 0682 BACK PLATE (12 IN) (3 SEC) EA 15.000 21.000 90.520 1,900.92 0682 ADJ EST QUANTITY TO DATE 21.000 0682 BACK PLATE (12 IN) (5 SEC) EA 7.000 7.000 134.510 941.57 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 20.000 532.240 10,644.80 0682 ADJ EST QUANTITY TO DATE 20.000 0682 VEH SIG SEC (12 IN) LED 1 (HOUSING ONLY) EA 72.000 98.000 185.420 18,171.16 0682 ADJ EST QUANTITY TO DATE 98.000 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 7.000 74.930 524.51 0682 ADJ EST QUANTITY TO DATE 7.000 0682 VEH SIG SEC (12 IN) LED (GRN) EA 12.000 28.000 87.440 2,448.32 0682 ADJ EST QUANTITY TO DATE 28.000 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 7.000 66.940 468.58 0682 ADJ EST QUANTITY TO DATE 7.000 0682 VEH SIG SEC (12 IN) LED (YEL) EA 28.000 28.000 89.710 2,511.88 0682 VEH SIG SEC (12 IN) LED (RED) EA 28.000 28.000 62.330 1,745.24 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 770.000 1,218.000 .990 1,205.82 0684 ADJ EST QUANTITY TO DATE 1,218.000 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 770.000 2,683.000 1.240 3,326.92 0684 ADJ EST QUANTITY TO DATE 2,683.000 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 285.000 182.000 1.390 252.98 0684 ADJ EST QUANTITY TO DATE 182.000 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 311.000 173.000 1.720 297.56 0684 ADJ EST QUANTITY TO DATE 173.000 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 401.000 1,552.000 2.000 3,104.00 0684 ADJ EST QUANTITY TO DATE 1,552.000 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 706.000 4,934.000 .970 4,785.98 0684 ADJ EST QUANTITY TO DATE 4,934.000 0684 TRF SIG CBL (TY C) (12 AWG) ( 2 CONDR) LF 100.000 1,116.000 1.010 1,127.16 0684 ADJ EST QUANTITY TO DATE 1,116.000 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 8.000 1.000 638.580 638.58 0686 ADJ EST QUANTITY TO DATE 1.000 0686 INS TRF SIG PL AM(S) 1 ARM (48') EA 1.000 2.000 864.220 1,728.44 0686 ADJ EST QUANTITY TO DATE 2.000 0687 PED POLE ASSEMBLY EA 3.000 4.000 707.110 2,828.44 0687 ADJ EST QUANTITY TO DATE 4.000 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 12.000 161.520 1,938.24 0688 ADJ EST QUANTITY TO DATE 12.000 0690 REMOVAL OF GROUND BOXES EA 5.000 7.000 66.070 462.49 0690 ADJ EST QUANTITY TO DATE 7.000 0690 REMOVAL OF CABLES LF 2,000.000 7,872.000 .160 1,259.52 0690 ADJ EST QUANTITY TO DATE 7,872.000 0690 REMOVAL OF SIGNAL HEAD ASSM EA 10.000 48.000 92.330 4,431.84 10690 ADJ EST QUANTITY TO DATE 48.000 0690 REMOVAL OF SIGNAL POLE ASSM EA 2.000 2.000 665.650 1,331.30 6086 CONDUIT (PREPARE) LF 250.000 1,348.000 .420 566.16 6086 ADJ EST QUANTITY TO DATE 1,348.000 6266 VIVDS PROCESSOR SYSTEM EA 1.000 9.000 6,212.160 55,909.44 6266 ADJ EST QUANTITY TO DATE 9.000 6266 VIVDS CAMERA ASSEMBLY EA 4.000 28.000 1,532.890 42,920.92 6266 ADJ EST QUANTITY TO DATE 28.000 6266 VIVDS SET-UP SYSTEM EA 1.000 8.000 264.030 2,112.24 6266 ADJ EST QUANTITY TO DATE 8.000 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 706.000 5,931.000 1.790 10,616.49 6266* ADJ EST QUANTITY TO DATE 5,931.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00416* DRILL SHAFT (SIGN MTS)(12 IN) LF 7.000 7.000 63.610 445.27 0416* DRILL SHAFT (SIGN MTS)(24 IN) LF 22.000 22.000 97.300 2,140.60 0432* RIPRAP (CONC)(4 IN) CY 3.640 3.640 367.310 1,337.01 0618* CONDT (RM) (1 1/2") LF 112.000 112.000 22.900 2,564.80 0621* TRAY CABLE (4 CONDR) (12 AWG) LF 664.000 664.000 1.650 1,095.60 0636* ALUMINUM SIGNS (TY G) SF 243.000 243.000 23.940 5,817.42 0644* INS SM RD SN SUP&AM TY S80(1) SA(T) EA 3.000 3.000 792.550 2,377.65 0647* INSTALL LRSS (STRUCT STEEL) LB 1,389.000 1,389.000 3.480 4,833.72 0647* REMOVE LRSA EA 3.000 3.000 506.880 1,520.64 0684* TRF SIG CBL (TY A) (10 AWG) ( 3 CONDR) LF 231.000 231.000 2.220 512.82 0690* REPLACE OF CONTROL CABINET (GRND MNT) EA 1.000 1.000 1,633.690 1,633.69 0690* REMOVE VID IMAGE VEH DET SYS (VIVDS) EA 1.000 26.000 82.230 2,137.98 0690* ADJ EST QUANTITY TO DATE 26.000 9000* REMOVE TRAFFIC SIGNAL CABINET & FOUNDAT EA 1.000 2.000 912.160 1,824.32 9000* ADJ EST QUANTITY TO DATE 2.000 9000* RE-ROUTE CABLE LF 12.000 342.000 3.080 1,053.36 9000* ADJ EST QUANTITY TO DATE 342.000 9000* CURB RAMP (TY 5) (MOD) EA 2.000 2.000 2,556.750 5,113.50 9000* CURB RAMP (TY 9) (MOD) EA 1.000 1.000 1,841.700 1,841.70 9000* CURB RAMP (TY 22) (MOD) EA 1.000 1.000 2,959.950 2,959.95 9000* REMOVE ALUM SIGNS TY A EA 2.000 2.000 26.870 53.74 9000* ALUM SIGN TY A (INSTALL ONLY) EA 2.000 2.000 108.280 216.56 9000* VIVDS CAMERA ASSEMBLY (INSTALL ONLY) EA 1.000 1.000 434.730 434.73 0 SUBTOTAL BID ITEMS $ 328,917.18 1 CONTRACT TOTAL ALL ITEMS $ 328,917.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7102203 MGR.NO. 013 PAGE 001 CONT 6210 SEC 69 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621069001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 220,015.33 REPORT DATE 04/24/2012 09.16.13 CONTRACTOR THE LEVY COMPANY, L.P. 10296 EST PERIOD OCT 01,2010 TO DEC 01,2011 EST NO 015 & 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 ********************************************************************************************************************************** 233 RMC - 621069001 6210-69-001 328,917.18 .00 328,917.18 .00 1,500.00 327,417.18 323,535.65 3,881.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 328,917.18 .00 328,917.18 .00 1,500.00 327,417.18 323,535.65 3,881.53 ---------------------------------------------------------------------------------------------------------------------------------- 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 7102203 MGR.NO. 013 PAGE 001 CONT 6210 SEC 69 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621069001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 220,015.33 REPORT DATE 04/24/2012 09.16.27 CONTRACTOR THE LEVY COMPANY, L.P. 10296 EST PERIOD OCT 01,2010 TO DEC 01,2011 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-69-001 RMC - 621069001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0500 MOBILIZATION LS 1.000 0.100 22,001.530 2,200.15 105 0502 BARRICADES, SIGNS AND MO 12.000 1.000 1,681.380 1,681.38 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,881.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 328,917.18