1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084029 MGR.NO. 096 PAGE 001 CONT 6172 SEC 91 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ RMC - 617291001 HWY IH0010 3500 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 472,960.00 REPORT DATE 09/02/2010 08.39.48 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD APR 21,2008 TO AUG 31,2010 EST NO 029 & FINAL TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2008 TIME COMPUTED FROM APR 21, 2008 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 = 730 832 832 0 BROUGHT FORWARD ADDL DAYS GRANTED = 133 AUG 10 1 1 TOTAL DAYS ALLOWED = 863 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 862 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 863 862 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084029 MGR.NO. 096 PAGE 001 CONT 6172 SEC 91 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ RMC - 617291001 HWY IH0010 3500 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 472,960.00 REPORT DATE 09/02/2010 08.39.49 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD APR 21,2008 TO AUG 31,2010 EST NO 029 & FINAL TRANSPORTATION SERVICES, INC. 13019 DIST. 15 COUNTY BEXAR CONTROL 6172-91-001 PROJECT RMC - 617291001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TRAFFIC SIGNAL MAINTENANCE 0 0050 PREVENTIVE MAINT OF TRAFFIC SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DEE SMITH 0 0075 0624 GROUND BOX TY A (122311) W/APRON EA 50.000 2.000 100.000 200.00 0080 0624 GROUND BOX TY C (162911) W/APRON EA 5.000 1.000 150.000 150.00 0085 0690 REMOVAL OF CONDUIT LF 208.000 0.000 10.000 .00 0090 0690 REPLACE OF SIGNAL RELATED SIGNS EA 50.000 39.000 50.000 1,950.00 0095 0690 REPLACE OF LUMINAIRE HEAD EA 10.000 0.000 50.000 .00 0100 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 100.000 0.000 50.000 .00 0105 0690 MODIFY OF GROUND BOXES EA 50.000 0.000 50.000 .00 0110 0690 INSTALL LED LAMP UNIT EA 800.000 3,676.000 50.000 183,800.00 0110 0690 ADJ EST QUANTITY TO DATE 3,208.000 0115 7352 PREVENTIVE MAINTENANCE EA 750.000 329.000 485.000 159,565.00 0115 7352 ADJ EST QUANTITY TO DATE 534.000 0120 7352 ILLUMINATION LAMP (REPLACE) EA 100.000 16.000 30.000 480.00 0125 7352 REPLACE OF SIGNAL SECTION EA 1,182.000 1,365.000 40.000 54,600.00 0125 7352 ADJ EST QUANTITY TO DATE 1,423.000 0130 7352 PAINT SIGNAL POLE AND MAST ARM EA 2.000 0.000 100.000 .00 0135 7352 REPLACE DOWN GUY EA 2.000 2.000 100.000 200.00 0136 9001*FORCE ACCT (POLICE OFFICERS) DOL 336.000 336.000 1.000 336.00 0137 9001*REIMBURSEMENT OF MATERIALS DOL 14,736.910 14,736.910 1.000 14,736.91 0140 7352 SOLDER AND WEATHER PROOF SPLICE EA 2.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 416,017.91 0 TOTAL AMOUNT WORK DONE PREVENTIVE MAINT OF TRAFFIC SIGNALS $ 416,017.91 1 TOTAL AMOUNT WORK DONE CONTROL 6172-91-001 $ 416,017.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084029 MGR.NO. 096 PAGE 001 CONT 6172 SEC 91 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ RMC - 617291001 HWY IH0010 3500 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 472,960.00 REPORT DATE 09/02/2010 08.39.49 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD APR 21,2008 TO AUG 31,2010 EST NO 029 & FINAL TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 23, 2008 WORKING DAYS USED 862 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-91-001 RMC - 617291001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0624 GROUND BOX TY A (122311) W/APRON EA 50.000 2.000 100.000 200.00 0624 GROUND BOX TY C (162911) W/APRON EA 5.000 1.000 150.000 150.00 0690 REPLACE OF SIGNAL RELATED SIGNS EA 50.000 39.000 50.000 1,950.00 0690 INSTALL LED LAMP UNIT EA 800.000 3,676.000 50.000 183,800.00 0690 ADJ EST QUANTITY TO DATE 3,208.000 7352 PREVENTIVE MAINTENANCE EA 750.000 329.000 485.000 159,565.00 7352 ADJ EST QUANTITY TO DATE 534.000 7352 ILLUMINATION LAMP (REPLACE) EA 100.000 16.000 30.000 480.00 7352 REPLACE OF SIGNAL SECTION EA 1,182.000 1,365.000 40.000 54,600.00 7352 ADJ EST QUANTITY TO DATE 1,423.000 7352 REPLACE DOWN GUY EA 2.000 2.000 100.000 200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FORCE ACCT (POLICE OFFICERS) DOL 336.000 336.000 1.000 336.00 9001* REIMBURSEMENT OF MATERIALS DOL 14,736.910 14,736.910 1.000 14,736.91 0 SUBTOTAL BID ITEMS $ 416,017.91 0 CONTRACT TOTAL ALL ITEMS $ 416,017.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084029 MGR.NO. 096 PAGE 001 CONT 6172 SEC 91 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ RMC - 617291001 HWY IH0010 3500 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 472,960.00 REPORT DATE 09/02/2010 08.39.49 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD APR 21,2008 TO AUG 31,2010 EST NO 029 & FINAL 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 ********************************************************************************************************************************** 15 RMC - 617291001 6172-91-001 416,017.91 .00 416,017.91 .00 .00 416,017.91 416,017.91 .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 ********************************************************************************************************************************** 416,017.91 .00 416,017.91 .00 .00 416,017.91 416,017.91 .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 2084029 MGR.NO. 096 PAGE 001 CONT 6172 SEC 91 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ RMC - 617291001 HWY IH0010 3500 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 472,960.00 REPORT DATE 09/02/2010 08.39.49 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD APR 21,2008 TO AUG 31,2010 EST NO 029 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-91-001 RMC - 617291001 15 IH0010 BEXAR -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 416,017.91