1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10064010 MGR.NO. 431 PAGE 001 CONT 6145 SEC 88 JOB 001 RES ENGR MEIER, GILBERT PROJ RMC - 614588001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 605,151.38 REPORT DATE 10/21/2009 15.40.25 CONTRACTOR SAECO ELECTRIC & UTILITY, LTD. 9650 EST PERIOD DEC 13,2006 TO FEB 28,2009 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 14, 2006 TIME COMPUTED FROM DEC 13, 2006 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 = 730 781 781 0 BROUGHT FORWARD ADDL DAYS GRANTED = 79 FEB 09 1 1 TOTAL DAYS ALLOWED = 809 2 1 DATE WORK COMPLETED 02/28/09 3 1 DAYS CHARGED TO DATE = 808 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 809 808 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10064010 MGR.NO. 431 PAGE 001 CONT 6145 SEC 88 JOB 001 RES ENGR MEIER, GILBERT PROJ RMC - 614588001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 605,151.38 REPORT DATE 10/21/2009 15.40.26 CONTRACTOR SAECO ELECTRIC & UTILITY, LTD. 9650 EST PERIOD DEC 13,2006 TO FEB 28,2009 EST NO 029 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6145-88-001 PROJECT RMC - 614588001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS WITHIN THE SAN ANTONIO DISTRICT 0TYPE OF WORK- TRAFFIC SIGNAL MAINTENANCE AND REPAIR 0 0050 PREPARED BY DEE SMITH NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRAFFIC SIGNAL MAINTENANCE AND REPAIR 0 0075 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 25.000 107.000 254.000 27,178.00 0075 0416 ADJ EST QUANTITY TO DATE 100.000 0080 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 500.000 400.000 .480 192.00 0085 0688 VEH LP DETECT(CND ENC)(14 AWG)3/4" PVC LF 200.000 0.000 26.730 .00 0090 0690 REMOVAL OF CONDUIT LF 400.000 183.000 4.450 814.35 0095 0690 INSTALL OF CONDUIT BY TRENCHING LF 5,000.000 5,934.000 6.250 37,087.50 0100 0690 INSTALL OF CONDUIT BY BORING LF 200.000 2,368.000 47.390 112,219.52 0105 0690 INSTALL OF VEHICLE DETECTORS LF 40,000.000 15,028.000 8.320 125,032.96 0105 0690 ADJ EST QUANTITY TO DATE 15,028.000 0106 0690*INSTALL OF VEHICLE DETECTORS LF 15,028.000 15,028.000 1.250 18,785.00 0110 0690 REMOVAL OF GROUND BOXES EA 5.000 11.000 532.000 5,852.00 0115 0690 REPLACE OF GROUND BOXES EA 15.000 1.000 458.000 458.00 0120 0690 INSTALL OF GROUND BOXES EA 5.000 57.000 460.000 26,220.00 0125 0690 REMOVAL OF CABLES LF 2,500.000 15,343.000 .480 7,364.64 0130 0690 REPLACE OF CABLES LF 30,000.000 8,303.000 .480 3,985.44 0135 0690 INSTALL OF CABLES LF 500.000 22,089.000 .480 10,602.72 0140 0690 REMOVAL OF SPAN CABLE ASSM LF 200.000 1,225.000 1.450 1,776.25 0145 0690 REPLACE OF SPAN CABLE ASSM LF 3,000.000 471.000 1.450 682.95 0150 0690 INSTALL OF SPAN CABLE ASSM LF 200.000 3,350.000 1.450 4,857.50 0155 0690 REPLACE OF ELECTRICAL SERVICE EA 2.000 2.000 1,227.000 2,454.00 0160 0690 INSTALL OF ELECTRICAL SERVICE EA 1.000 6.000 1,227.000 7,362.00 0165 0690 REMOVAL OF TIMBER POLES EA 2.000 13.000 408.000 5,304.00 1 0170 0690 REPLACE OF TIMBER POLES EA 4.000 0.000 408.000 .00 0175 0690 INSTALL OF TIMBER POLES EA 2.000 23.000 563.000 12,949.00 0180 0690 REMOVAL OF SIGNAL HEAD ASSM EA 50.000 31.000 76.000 2,356.00 0185 0690 REPLACE OF SIGNAL HEAD ASSM EA 150.000 78.000 76.550 5,970.90 0190 0690 INSTALL OF SIGNAL HEAD ASSM EA 100.000 68.000 76.550 5,205.40 0195 0690 REMOVAL OF SIGNAL RELATED SIGNS EA 2.000 24.000 51.520 1,236.48 0200 0690 REPLACE OF SIGNAL RELATED SIGNS EA 60.000 71.000 51.520 3,657.92 0205 0690 INSTALL OF SIGNAL RELATED SIGNS EA 4.000 44.000 51.520 2,266.88 0210 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 10.000 3.000 31.240 93.72 0215 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 60.000 70.000 43.140 3,019.80 0220 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 8.000 14.000 153.980 2,155.72 0225 0690 REMOVAL OF TRAFFIC SIGNAL POLE FND LF 8.000 28.000 830.770 23,261.56 0230 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 2.000 8.000 2,606.310 20,850.48 0235 0690 REMOVAL OF CONTROL CABINET (GRND MNT) EA 1.000 14.000 180.080 2,521.12 0240 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 2.000 0.000 185.960 .00 0245 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 2.000 5.000 185.960 929.80 0250 0690 REMOVAL OF FLASHER CABINET EA 2.000 2.000 62.480 124.96 0255 0690 REPLACE OF FLASHER CABINET EA 4.000 1.000 252.840 252.84 0260 0690 INSTALL OF FLASHER CABINET EA 2.000 17.000 252.840 4,298.28 0265 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 2.000 2.000 126.420 252.84 0270 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 12.000 3.000 490.980 1,472.94 0275 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 2.000 13.000 490.980 6,382.74 0280 0690 REMOVAL OF SIGNAL POLE ASSM EA 6.000 10.000 456.440 4,564.40 0285 0690 REPLACE OF SIGNAL POLE ASSM EA 12.000 1.000 715.160 715.16 0290 0690 INSTALL OF SIGNAL POLE ASSM EA 6.000 13.000 714.420 9,287.46 0295 0690 REMOVAL OF CURBS LF 50.000 1.000 7.350 7.35 0300 0690 REPLACE OF CURBS LF 50.000 0.000 80.850 .00 0305 0690 INSTALL OF CURBS LF 50.000 1.000 80.850 80.85 0310 0690 REMOVAL OF PEDESTRIAN RAMPS EA 2.000 0.000 735.000 .00 0315 0690 REPLACE OF PEDESTRIAN RAMPS EA 2.000 0.000 5,880.000 .00 0320 0690 INSTALL OF PEDESTRIAN RAMPS EA 2.000 0.000 5,880.000 .00 0325 0690 REMOVAL OF SIDEWALKS SF 25.000 178.000 29.400 5,233.20 0330 0690 REPLACE OF SIDEWALKS SF 25.000 0.000 147.000 .00 0335 0690 INSTALL OF SIDEWALKS SF 25.000 151.000 147.000 22,197.00 0340 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 12.000 10.000 997.760 9,977.60 0345 0690 REMOVAL OF LUMINAIRE HEAD EA 4.000 4.000 69.680 278.72 1 0350 0690 REPLACE OF LUMINAIRE HEAD EA 8.000 1.000 86.360 86.36 0355 0690 INSTALL OF LUMINAIRE HEAD EA 4.000 6.000 86.360 518.16 0360 0690 REMOVAL OF LUMINAIRE MAST ARMS EA 2.000 4.000 139.830 559.32 0365 0690 REPLACE OF LUMINAIRE MAST ARMS EA 8.000 0.000 181.550 .00 0370 0690 INSTALL OF LUMINAIRE MAST ARMS EA 2.000 6.000 181.550 1,089.30 0375 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 32.000 213.000 93.990 20,019.87 0380 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 33.000 0.000 160.710 .00 0385 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 39.000 95.000 174.710 16,597.45 0390 0690 INS OF TRF SIG PL FND (42" DRIL SHFT) LF 17.000 0.000 300.780 .00 0395 0690 INS OF TRF SIG PL FND (48" DRIL SHFT) LF 22.000 0.000 301.440 .00 0400 0690 INSTL PED POLE ASSM EA 2.000 5.000 185.960 929.80 0405 0690 REPLACE PED POLE ASSM EA 50.000 43.000 180.080 7,743.44 0410 0690 REMOVE PED POLE ASSM EA 2.000 0.000 61.010 .00 0415 6006 SPREAD SPECTRUM RADIO EA 2.000 2.000 2,352.000 4,704.00 0420 6006 COAXIAL CABLE LF 200.000 3,065.000 2.000 6,130.00 0425 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 4.000 403.520 1,614.08 0430 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 24.000 403.520 9,684.48 0435 6007 REMOVING TRAFFIC SIGNALS EA 2.000 2.000 2,175.600 4,351.20 0440 6266 VIVDS PROCESSOR SYSTEM EA 4.000 0.000 119.070 .00 0445 6266 VIVDS CAMERA ASSEMBLY EA 8.000 30.000 339.570 10,187.10 0450 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,000.000 8,516.000 3.690 31,424.04 0 SUBTOTAL BID ITEMS $ 665,468.55 0 TOTAL AMOUNT WORK DONE PREPARED BY DEE SMITH $ 665,468.55 0 TOTAL AMOUNT WORK DONE CONTROL 6145-88-001 $ 665,468.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10064010 MGR.NO. 431 PAGE 001 CONT 6145 SEC 88 JOB 001 RES ENGR MEIER, GILBERT PROJ RMC - 614588001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 605,151.38 REPORT DATE 10/21/2009 15.40.26 CONTRACTOR SAECO ELECTRIC & UTILITY, LTD. 9650 EST PERIOD DEC 13,2006 TO FEB 28,2009 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 WITHIN THE SAN ANTONIO DISTRICT DATE WORK BEGAN DEC 14, 2006 WORKING DAYS USED 808 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED FEB 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6145-88-001 RMC - 614588001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 25.000 107.000 254.000 27,178.00 0416 ADJ EST QUANTITY TO DATE 100.000 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 500.000 400.000 .480 192.00 0690 REMOVAL OF CONDUIT LF 400.000 183.000 4.450 814.35 0690 INSTALL OF CONDUIT BY TRENCHING LF 5,000.000 5,934.000 6.250 37,087.50 0690 INSTALL OF CONDUIT BY BORING LF 200.000 2,368.000 47.390 112,219.52 0690 INSTALL OF VEHICLE DETECTORS LF 40,000.000 15,028.000 8.320 125,032.96 0690 ADJ EST QUANTITY TO DATE 15,028.000 0690 REMOVAL OF GROUND BOXES EA 5.000 11.000 532.000 5,852.00 0690 REPLACE OF GROUND BOXES EA 15.000 1.000 458.000 458.00 0690 INSTALL OF GROUND BOXES EA 5.000 57.000 460.000 26,220.00 0690 REMOVAL OF CABLES LF 2,500.000 15,343.000 .480 7,364.64 0690 REPLACE OF CABLES LF 30,000.000 8,303.000 .480 3,985.44 0690 INSTALL OF CABLES LF 500.000 22,089.000 .480 10,602.72 0690 REMOVAL OF SPAN CABLE ASSM LF 200.000 1,225.000 1.450 1,776.25 0690 REPLACE OF SPAN CABLE ASSM LF 3,000.000 471.000 1.450 682.95 0690 INSTALL OF SPAN CABLE ASSM LF 200.000 3,350.000 1.450 4,857.50 0690 REPLACE OF ELECTRICAL SERVICE EA 2.000 2.000 1,227.000 2,454.00 0690 INSTALL OF ELECTRICAL SERVICE EA 1.000 6.000 1,227.000 7,362.00 0690 REMOVAL OF TIMBER POLES EA 2.000 13.000 408.000 5,304.00 10690 INSTALL OF TIMBER POLES EA 2.000 23.000 563.000 12,949.00 0690 REMOVAL OF SIGNAL HEAD ASSM EA 50.000 31.000 76.000 2,356.00 0690 REPLACE OF SIGNAL HEAD ASSM EA 150.000 78.000 76.550 5,970.90 0690 INSTALL OF SIGNAL HEAD ASSM EA 100.000 68.000 76.550 5,205.40 0690 REMOVAL OF SIGNAL RELATED SIGNS EA 2.000 24.000 51.520 1,236.48 0690 REPLACE OF SIGNAL RELATED SIGNS EA 60.000 71.000 51.520 3,657.92 0690 INSTALL OF SIGNAL RELATED SIGNS EA 4.000 44.000 51.520 2,266.88 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 10.000 3.000 31.240 93.72 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 60.000 70.000 43.140 3,019.80 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 8.000 14.000 153.980 2,155.72 0690 REMOVAL OF TRAFFIC SIGNAL POLE FND LF 8.000 28.000 830.770 23,261.56 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 2.000 8.000 2,606.310 20,850.48 0690 REMOVAL OF CONTROL CABINET (GRND MNT) EA 1.000 14.000 180.080 2,521.12 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 2.000 5.000 185.960 929.80 0690 REMOVAL OF FLASHER CABINET EA 2.000 2.000 62.480 124.96 0690 REPLACE OF FLASHER CABINET EA 4.000 1.000 252.840 252.84 0690 INSTALL OF FLASHER CABINET EA 2.000 17.000 252.840 4,298.28 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 2.000 2.000 126.420 252.84 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 12.000 3.000 490.980 1,472.94 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 2.000 13.000 490.980 6,382.74 0690 REMOVAL OF SIGNAL POLE ASSM EA 6.000 10.000 456.440 4,564.40 0690 REPLACE OF SIGNAL POLE ASSM EA 12.000 1.000 715.160 715.16 0690 INSTALL OF SIGNAL POLE ASSM EA 6.000 13.000 714.420 9,287.46 0690 REMOVAL OF CURBS LF 50.000 1.000 7.350 7.35 0690 INSTALL OF CURBS LF 50.000 1.000 80.850 80.85 0690 REMOVAL OF SIDEWALKS SF 25.000 178.000 29.400 5,233.20 0690 INSTALL OF SIDEWALKS SF 25.000 151.000 147.000 22,197.00 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 12.000 10.000 997.760 9,977.60 0690 REMOVAL OF LUMINAIRE HEAD EA 4.000 4.000 69.680 278.72 0690 REPLACE OF LUMINAIRE HEAD EA 8.000 1.000 86.360 86.36 0690 INSTALL OF LUMINAIRE HEAD EA 4.000 6.000 86.360 518.16 0690 REMOVAL OF LUMINAIRE MAST ARMS EA 2.000 4.000 139.830 559.32 0690 INSTALL OF LUMINAIRE MAST ARMS EA 2.000 6.000 181.550 1,089.30 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 32.000 213.000 93.990 20,019.87 10690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 39.000 95.000 174.710 16,597.45 0690 INSTL PED POLE ASSM EA 2.000 5.000 185.960 929.80 0690 REPLACE PED POLE ASSM EA 50.000 43.000 180.080 7,743.44 6006 SPREAD SPECTRUM RADIO EA 2.000 2.000 2,352.000 4,704.00 6006 COAXIAL CABLE LF 200.000 3,065.000 2.000 6,130.00 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 4.000 403.520 1,614.08 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 24.000 403.520 9,684.48 6007 REMOVING TRAFFIC SIGNALS EA 2.000 2.000 2,175.600 4,351.20 6266 VIVDS CAMERA ASSEMBLY EA 8.000 30.000 339.570 10,187.10 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,000.000 8,516.000 3.690 31,424.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00690* INSTALL OF VEHICLE DETECTORS LF 15,028.000 15,028.000 1.250 18,785.00 0 SUBTOTAL BID ITEMS $ 665,468.55 0 CONTRACT TOTAL ALL ITEMS $ 665,468.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10064010 MGR.NO. 431 PAGE 001 CONT 6145 SEC 88 JOB 001 RES ENGR MEIER, GILBERT PROJ RMC - 614588001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 605,151.38 REPORT DATE 10/21/2009 15.40.26 CONTRACTOR SAECO ELECTRIC & UTILITY, LTD. 9650 EST PERIOD DEC 13,2006 TO FEB 28,2009 EST NO 029 & 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 ********************************************************************************************************************************** 15 RMC - 614588001 6145-88-001 665,468.55 .00 665,468.55 .00 .00 665,468.55 646,683.55 18,785.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 665,468.55 .00 665,468.55 .00 .00 665,468.55 646,683.55 18,785.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10064010 MGR.NO. 431 PAGE 001 CONT 6145 SEC 88 JOB 001 RES ENGR MEIER, GILBERT PROJ RMC - 614588001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 605,151.38 REPORT DATE 10/21/2009 15.40.27 CONTRACTOR SAECO ELECTRIC & UTILITY, LTD. 9650 EST PERIOD DEC 13,2006 TO FEB 28,2009 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6145-88-001 RMC - 614588001 15 IH0010 BEXAR -LIMITS - VARIOUS HIGHWAYS WITHIN THE SAN ANTONIO DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 106 0690* INSTALL OF VEHICLE DETECTORS LF 0.000 15,028.000 1.250 18,785.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,785.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 665,468.55