1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084032 MGR.NO. 431 PAGE 001 CONT 6183 SEC 49 JOB 001 RES ENGR RABENDALT, CURTIS PROJ RMC - 618349001 HWY IH0010 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 542,138.79 REPORT DATE 11/04/2009 15.49.18 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 09, 2009 TIME COMPUTED FROM MAR 02, 2009 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 = 730 213 206 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 237 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 ----- ----- ----- 244 237 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084032 MGR.NO. 431 PAGE 001 CONT 6183 SEC 49 JOB 001 RES ENGR RABENDALT, CURTIS PROJ RMC - 618349001 HWY IH0010 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 542,138.79 REPORT DATE 11/04/2009 15.49.19 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 15 COUNTY BEXAR CONTROL 6183-49-001 PROJECT RMC - 618349001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS WITHIN THE SAN ANTONIO DISTRICT 0TYPE OF WORK- TRAFFIC SIGNAL MAINTENANCE ADN 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 100.000 0.000 150.000 .00 0080 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 18.000 200.000 3,600.00 0085 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 400.000 240.000 .500 120.00 0090 0688 VEH LP DETECT(CND ENC)(14 AWG)3/4" PVC LF 10.000 0.000 25.000 .00 0095 0690 REMOVAL OF CONDUIT LF 135.000 60.000 4.450 267.00 0100 0690 INSTALL OF CONDUIT BY TRENCHING LF 4,600.000 745.000 8.000 5,960.00 0105 0690 INSTALL OF CONDUIT BY BORING LF 1,400.000 60.000 48.000 2,880.00 0110 0690 INSTALL OF VEHICLE DETECTORS LF 11,600.000 570.000 8.500 4,845.00 0115 0690 REMOVAL OF GROUND BOXES EA 5.000 0.000 532.000 .00 0120 0690 REPLACE OF GROUND BOXES EA 4.000 0.000 200.000 .00 0125 0690 INSTALL OF GROUND BOXES EA 40.000 1.000 450.000 450.00 0130 0690 REMOVAL OF CABLES LF 12,490.000 60.000 .480 28.80 0135 0690 REPLACE OF CABLES LF 8,305.000 225.000 .480 108.00 0140 0690 INSTALL OF CABLES LF 19,200.000 1,375.000 .480 660.00 0145 0690 REMOVAL OF SPAN CABLE ASSM LF 1,080.000 60.000 1.450 87.00 0150 0690 REPLACE OF SPAN CABLE ASSM LF 470.000 0.000 1.450 .00 0155 0690 INSTALL OF SPAN CABLE ASSM LF 3,130.000 200.000 1.450 290.00 0160 0690 REPLACE OF ELECTRICAL SERVICE EA 4.000 1.000 1,227.000 1,227.00 0165 0690 INSTALL OF ELECTRICAL SERVICE EA 5.000 1.000 800.000 800.00 0170 0690 REMOVAL OF TIMBER POLES EA 10.000 4.000 408.000 1,632.00 0175 0690 REPLACE OF TIMBER POLES EA 5.000 0.000 300.000 .00 1 0180 0690 INSTALL OF TIMBER POLES EA 20.000 2.000 563.000 1,126.00 0185 0690 REMOVAL OF SIGNAL HEAD ASSM EA 25.000 5.000 77.000 385.00 0190 0690 REPLACE OF SIGNAL HEAD ASSM EA 70.000 3.000 77.000 231.00 0195 0690 INSTALL OF SIGNAL HEAD ASSM EA 45.000 17.000 77.000 1,309.00 0200 0690 REMOVAL OF SIGNAL RELATED SIGNS EA 20.000 6.000 51.500 309.00 0205 0690 REPLACE OF SIGNAL RELATED SIGNS EA 70.000 2.000 51.500 103.00 0210 0690 INSTALL OF SIGNAL RELATED SIGNS EA 30.000 9.000 51.500 463.50 0215 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 6.000 1.000 31.240 31.24 0220 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 70.000 3.000 43.140 129.42 0225 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 20.000 2.000 154.000 308.00 0230 0690 REMOVAL OF TRAFFIC SIGNAL POLE FND LF 25.000 7.000 830.000 5,810.00 0235 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 10.000 0.000 2,500.000 .00 0240 0690 REMOVAL OF CONTROL CABINET (GRND MNT) EA 11.000 0.000 180.000 .00 0245 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 5.000 0.000 186.000 .00 0250 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 5.000 0.000 186.000 .00 0255 0690 REMOVAL OF FLASHER CABINET EA 6.000 1.000 63.000 63.00 0260 0690 REPLACE OF FLASHER CABINET EA 5.000 0.000 252.000 .00 0265 0690 INSTALL OF FLASHER CABINET EA 10.000 3.000 252.000 756.00 0270 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 5.000 0.000 100.000 .00 0275 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 5.000 0.000 400.000 .00 0280 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 9.000 2.000 400.000 800.00 0285 0690 REMOVAL OF SIGNAL POLE ASSM EA 9.000 3.000 300.000 900.00 0290 0690 REPLACE OF SIGNAL POLE ASSM EA 5.000 0.000 300.000 .00 0295 0690 INSTALL OF SIGNAL POLE ASSM EA 8.000 5.000 500.000 2,500.00 0300 0690 REMOVAL OF CURBS LF 10.000 0.000 5.000 .00 0305 0690 REPLACE OF CURBS LF 10.000 0.000 25.000 .00 0310 0690 INSTALL OF CURBS LF 10.000 0.000 25.000 .00 0315 0690 REMOVAL OF PEDESTRIAN RAMPS EA 4.000 0.000 300.000 .00 0320 0690 REPLACE OF PEDESTRIAN RAMPS EA 3.000 0.000 3,000.000 .00 0325 0690 INSTALL OF PEDESTRIAN RAMPS EA 3.000 0.000 3,000.000 .00 0330 0690 REMOVAL OF SIDEWALKS SF 58.000 1.000 29.400 29.40 0335 0690 REPLACE OF SIDEWALKS SF 5.000 0.000 147.000 .00 0340 0690 INSTALL OF SIDEWALKS SF 31.000 0.000 147.000 .00 0345 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 9.000 0.000 1,000.000 .00 0350 0690 REMOVAL OF LUMINAIRE HEAD EA 5.000 0.000 70.000 .00 0355 0690 REPLACE OF LUMINAIRE HEAD EA 5.000 0.000 86.000 .00 1 0360 0690 INSTALL OF LUMINAIRE HEAD EA 5.000 2.000 86.000 172.00 0365 0690 REMOVAL OF LUMINAIRE MAST ARMS EA 5.000 1.000 140.000 140.00 0370 0690 REPLACE OF LUMINAIRE MAST ARMS EA 5.000 0.000 150.000 .00 0375 0690 INSTALL OF LUMINAIRE MAST ARMS EA 5.000 2.000 150.000 300.00 0380 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 133.000 57.000 94.000 5,358.00 0385 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 33.000 8.000 160.000 1,280.00 0390 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 65.000 42.000 174.000 7,308.00 0395 0690 INS OF TRF SIG PL FND (42" DRIL SHFT) LF 17.000 0.000 300.000 .00 0400 0690 INS OF TRF SIG PL FND (48" DRIL SHFT) LF 22.000 0.000 301.000 .00 0405 0690 INSTL PED POLE ASSM EA 5.000 2.000 186.000 372.00 0410 0690 REPLACE PED POLE ASSM EA 42.000 2.000 180.000 360.00 0415 0690 INSTALL LUMINAIRE POLE EA 2.000 0.000 300.000 .00 0420 0690 REPLACE LUMINAIRE POLE EA 2.000 0.000 500.000 .00 0425 0690 REMOVE LUMINAIRE POLE FOUNDATION EA 2.000 0.000 500.000 .00 0430 0690 INSTALL LUMINAIRE POLE FOUNDATION LF 12.000 0.000 100.000 .00 0435 0690 REMOVE PED POLE ASSM EA 5.000 0.000 100.000 .00 0440 6006 SPREAD SPECTRUM RADIO EA 5.000 0.000 2,352.000 .00 0445 6006 HELIAX CABLE LF 2,010.000 150.000 4.000 600.00 0450 6006 ANTENNA (OMNI-DIRECTIONAL) EA 5.000 0.000 300.000 .00 0455 6006 ANTENNA (UNI-DIRECTIONAL) EA 20.000 4.000 600.000 2,400.00 0460 6007 REMOVING TRAFFIC SIGNALS EA 5.000 0.000 2,000.000 .00 0465 6266 VIVDS PROCESSOR SYSTEM EA 5.000 0.000 500.000 .00 0470 6266 VIVDS CAMERA ASSEMBLY EA 20.000 5.000 350.000 1,750.00 0475 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 4,320.000 640.000 2.000 1,280.00 0477 9001*FORCE ACCT (POLICE OFFICERS) DOL 189.000 189.000 1.000 189.00 0478 9001*FORCE ACCT (POLICE OFFICERS) DOL 330.750 330.750 1.000 330.75 0 SUBTOTAL BID ITEMS $ 60,048.11 0 TOTAL AMOUNT WORK DONE PREPARED BY DEE SMITH $ 60,048.11 0 TOTAL AMOUNT WORK DONE CONTROL 6183-49-001 $ 60,048.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084032 MGR.NO. 431 PAGE 001 CONT 6183 SEC 49 JOB 001 RES ENGR RABENDALT, CURTIS PROJ RMC - 618349001 HWY IH0010 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 542,138.79 REPORT DATE 11/04/2009 15.49.19 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 WITHIN THE SAN ANTONIO DISTRICT DATE WORK BEGAN MAR 9 , 2009 WORKING DAYS USED 237 PERCENT COMPLETE 11.07 PERCENT TIME USED 32.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-49-001 RMC - 618349001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 18.000 200.000 3,600.00 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 400.000 240.000 .500 120.00 0690 REMOVAL OF CONDUIT LF 135.000 60.000 4.450 267.00 0690 INSTALL OF CONDUIT BY TRENCHING LF 4,600.000 745.000 8.000 5,960.00 0690 INSTALL OF CONDUIT BY BORING LF 1,400.000 60.000 48.000 2,880.00 0690 INSTALL OF VEHICLE DETECTORS LF 11,600.000 570.000 8.500 4,845.00 0690 INSTALL OF GROUND BOXES EA 40.000 1.000 450.000 450.00 0690 REMOVAL OF CABLES LF 12,490.000 60.000 .480 28.80 0690 REPLACE OF CABLES LF 8,305.000 225.000 .480 108.00 0690 INSTALL OF CABLES LF 19,200.000 1,375.000 .480 660.00 0690 REMOVAL OF SPAN CABLE ASSM LF 1,080.000 60.000 1.450 87.00 0690 INSTALL OF SPAN CABLE ASSM LF 3,130.000 200.000 1.450 290.00 0690 REPLACE OF ELECTRICAL SERVICE EA 4.000 1.000 1,227.000 1,227.00 0690 INSTALL OF ELECTRICAL SERVICE EA 5.000 1.000 800.000 800.00 0690 REMOVAL OF TIMBER POLES EA 10.000 4.000 408.000 1,632.00 0690 INSTALL OF TIMBER POLES EA 20.000 2.000 563.000 1,126.00 0690 REMOVAL OF SIGNAL HEAD ASSM EA 25.000 5.000 77.000 385.00 0690 REPLACE OF SIGNAL HEAD ASSM EA 70.000 3.000 77.000 231.00 0690 INSTALL OF SIGNAL HEAD ASSM EA 45.000 17.000 77.000 1,309.00 0690 REMOVAL OF SIGNAL RELATED 1 SIGNS EA 20.000 6.000 51.500 309.00 0690 REPLACE OF SIGNAL RELATED SIGNS EA 70.000 2.000 51.500 103.00 0690 INSTALL OF SIGNAL RELATED SIGNS EA 30.000 9.000 51.500 463.50 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 6.000 1.000 31.240 31.24 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 70.000 3.000 43.140 129.42 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 20.000 2.000 154.000 308.00 0690 REMOVAL OF TRAFFIC SIGNAL POLE FND LF 25.000 7.000 830.000 5,810.00 0690 REMOVAL OF FLASHER CABINET EA 6.000 1.000 63.000 63.00 0690 INSTALL OF FLASHER CABINET EA 10.000 3.000 252.000 756.00 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 9.000 2.000 400.000 800.00 0690 REMOVAL OF SIGNAL POLE ASSM EA 9.000 3.000 300.000 900.00 0690 INSTALL OF SIGNAL POLE ASSM EA 8.000 5.000 500.000 2,500.00 0690 REMOVAL OF SIDEWALKS SF 58.000 1.000 29.400 29.40 0690 INSTALL OF LUMINAIRE HEAD EA 5.000 2.000 86.000 172.00 0690 REMOVAL OF LUMINAIRE MAST ARMS EA 5.000 1.000 140.000 140.00 0690 INSTALL OF LUMINAIRE MAST ARMS EA 5.000 2.000 150.000 300.00 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 133.000 57.000 94.000 5,358.00 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 33.000 8.000 160.000 1,280.00 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 65.000 42.000 174.000 7,308.00 0690 INSTL PED POLE ASSM EA 5.000 2.000 186.000 372.00 0690 REPLACE PED POLE ASSM EA 42.000 2.000 180.000 360.00 6006 HELIAX CABLE LF 2,010.000 150.000 4.000 600.00 6006 ANTENNA (UNI-DIRECTIONAL) EA 20.000 4.000 600.000 2,400.00 6266 VIVDS CAMERA ASSEMBLY EA 20.000 5.000 350.000 1,750.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 4,320.000 640.000 2.000 1,280.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FORCE ACCT (POLICE OFFICERS) DOL 330.750 330.750 1.000 330.75 9001* FORCE ACCT (POLICE OFFICERS) DOL 189.000 189.000 1.000 189.00 0 SUBTOTAL BID ITEMS $ 60,048.11 0 CONTRACT TOTAL ALL ITEMS $ 60,048.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084032 MGR.NO. 431 PAGE 001 CONT 6183 SEC 49 JOB 001 RES ENGR RABENDALT, CURTIS PROJ RMC - 618349001 HWY IH0010 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 542,138.79 REPORT DATE 11/04/2009 15.49.19 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 - 618349001 6183-49-001 60,048.11 .00 60,048.11 .00 .00 60,048.11 53,839.51 6,208.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 60,048.11 .00 60,048.11 .00 .00 60,048.11 53,839.51 6,208.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084032 MGR.NO. 431 PAGE 001 CONT 6183 SEC 49 JOB 001 RES ENGR RABENDALT, CURTIS PROJ RMC - 618349001 HWY IH0010 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 542,138.79 REPORT DATE 11/04/2009 15.49.20 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-49-001 RMC - 618349001 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($) ($) 0 85 0621 TRAY CABLE (3 CONDR) (12 LF 400.000 240.000 0.500 120.00 AWG) 100 0690 INSTALL OF CONDUIT BY LF 4,600.000 60.000 8.000 480.00 TRENCHING 140 0690 INSTALL OF CABLES LF 19,200.000 895.000 0.480 429.60 155 0690 INSTALL OF SPAN CABLE ASSM LF 3,130.000 200.000 1.450 290.00 160 0690 REPLACE OF ELECTRICAL EA 4.000 1.000 1,227.000 1,227.00 SERVICE 165 0690 INSTALL OF ELECTRICAL EA 5.000 1.000 800.000 800.00 SERVICE 170 0690 REMOVAL OF TIMBER POLES EA 10.000 1.000 408.000 408.00 195 0690 INSTALL OF SIGNAL HEAD ASSM EA 45.000 6.000 77.000 462.00 265 0690 INSTALL OF FLASHER CABINET EA 10.000 1.000 252.000 252.00 360 0690 INSTALL OF LUMINAIRE HEAD EA 5.000 2.000 86.000 172.00 365 0690 REMOVAL OF LUMINAIRE MAST EA 5.000 1.000 140.000 140.00 ARMS 375 0690 INSTALL OF LUMINAIRE MAST EA 5.000 2.000 150.000 300.00 ARMS 380 0690 INS OF TRF SIG PL FND (24" LF 133.000 12.000 94.000 1,128.00 DRIL SHFT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,208.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,048.11