1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114012 MGR.NO. PAGE 001 CONT 6227 SEC 58 JOB 001 RES ENGR WITT, TROY PROJ RMC - 622758001 HWY SH0027 1832 SIDNEY BAKER KERRVIL CNTY KERR DIST 15 CONTRACT PRICE $ 2,377,247.75 REPORT DATE 08/28/2013 11.42.49 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD OCT 17,2011 TO JUL 31,2013 EST NO 024 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2011 TIME COMPUTED FROM OCT 17, 2011 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 = 60 623 65 558 BROUGHT FORWARD ADDL DAYS GRANTED = 15 JUL 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 75 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 07/31/13 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 65 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 800 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 800 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 654 65 589 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114012 MGR.NO. PAGE 001 CONT 6227 SEC 58 JOB 001 RES ENGR WITT, TROY PROJ RMC - 622758001 HWY SH0027 1832 SIDNEY BAKER KERRVIL CNTY KERR DIST 15 CONTRACT PRICE $ 2,377,247.75 REPORT DATE 08/28/2013 11.42.51 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD OCT 17,2011 TO JUL 31,2013 EST NO 024 & FINAL LTD. 09751 DIST. 15 COUNTY KERR CONTROL 6227-58-001 PROJECT RMC - 622758001 HIGHWAY SH0027 0LIMITS- SH 39 FM 783 ETC 0TYPE OF WORK- PLANING, SEALCOAT, OVERLAY & PVMNT MKGS 0 0005 PREPARED BY TOM GRAFF 5.12.2011 0 0055 ROADWAY ITEMS NET LENGTH 5.223 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-15P OR AC-20-5TR) GAL 73,088.000 54,030.000 3.700 199,911.00 0060 0316 ADJ EST QUANTITY TO DATE 54,100.000 0065 0316 AGGR(TY-B GR-4 SAC-B) CY 2,136.000 1,359.000 65.000 88,335.00 0065 0316 ADJ EST QUANTITY TO DATE 1,360.000 0070 0316 AGGR(TY-PE GR-4 SAC-B) CY 62.000 0.000 85.000 .00 0070 0316 ADJ EST QUANTITY TO DATE 0.000 0075 0354 PLANE ASPH CONC PAV(0" TO 2") SY 1,556.000 1,555.560 2.250 3,500.01 0080 0354 PLANE ASPH CONC PAV (7") SY 212.000 2,275.100 5.500 12,513.05 0080 0354 ADJ EST QUANTITY TO DATE 2,275.000 0085 0354 PLANE ASPH CONC PAV (2") SY 215,769.000 217,290.340 .750 162,967.76 0085 0354 ADJ EST QUANTITY TO DATE 217,290.340 0090 0354 PLANE ASPH CONC PAV(12" TO 16") SY 2,113.000 0.000 7.750 .00 0090 0354 ADJ EST QUANTITY TO DATE 0.000 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 1,354.000 740.000 27.000 19,980.00 0100 0500 MOBILIZATION LS 1.000 1.000 109,000.000 109,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 7.000 2,500.000 17,500.00 0105 0502 ADJ EST QUANTITY TO DATE 7.000 0110 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,250.000 0.000 2.250 .00 0115 0529 CONC CURB (TY I) LF 40.000 56.000 8.000 448.00 0120 0531 CURB RAMPS (TY 1) EA 2.000 2.000 1,450.000 2,900.00 0125 0531 CURB RAMPS (TY 7) EA 3.000 2.000 1,500.000 3,000.00 0130 0531 CONC SIDEWALKS (4") SY 50.000 27.670 55.000 1,521.85 0135 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 6.000 0.000 105.000 .00 1 0140 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,185.000 3,572.000 .850 3,036.20 0145 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,959.000 3,718.000 .850 3,160.30 0150 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 73.000 72.000 90.000 6,480.00 0155 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 41.000 36.000 100.000 3,600.00 0160 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 5.000 3.000 270.000 810.00 0165 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 13,950.000 5,022.000 .300 1,506.60 0170 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 13,610.000 1,270.000 .300 381.00 0175 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 58,410.000 13,360.000 .300 4,008.00 0180 0666 PAVEMENT SEALER (ARROW) EA 73.000 72.000 55.000 3,960.00 0185 0666 PAVEMENT SEALER (WORD) EA 41.000 36.000 60.000 2,160.00 0190 0666 PAVEMENT SEALER (MED NOSE) EA 5.000 3.000 85.000 255.00 0195 0672 REFL PAV MRKR TY I-C EA 638.000 972.000 3.000 2,916.00 0200 0672 REFL PAV MRKR TY II-A-A EA 2,133.000 1,615.000 3.000 4,845.00 0205 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 19,000.000 19,000.00 0210 3224 D-GR HMA(QCQA) TY-B PG64-22 TON 1,226.000 768.640 69.000 53,036.16 0210 3224 ADJ EST QUANTITY TO DATE 769.000 0215 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 19,376.000 20,832.990 68.500 1,427,059.82 0215 3224 ADJ EST QUANTITY TO DATE 20,833.000 0220 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 0.000 50.000 .00 0225 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 51,375.000 48,032.000 .430 20,653.76 0230 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 12,920.000 11,900.000 .450 5,355.00 0235 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,760.000 5,521.000 .900 4,968.90 0240 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,299.000 1,468.000 5.750 8,441.00 0245 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 11,950.000 11,590.000 .450 5,215.50 0250 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 53,195.000 61,291.000 .430 26,355.13 0255 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 818.000 355.000 5.750 2,041.25 0260 8251 PAVEMENT SEALER 4" LF 129,440.000 127,545.000 .110 14,029.95 0265 0666 PAVEMENT SEALER 8" LF 4,670.000 5,864.000 .450 2,638.80 0270 0666 PAVEMENT SEALER 24" LF 2,117.000 1,823.000 1.500 2,734.50 0275 6266 VIVDS PROCESSOR SYSTEM EA 1.000 3.000 8,800.000 26,400.00 0275 6266 ADJ EST QUANTITY TO DATE 2.000 0280 6266 VIVDS CAMERA ASSEMBLY EA 6.000 13.000 1,800.000 23,400.00 0280 6266 ADJ EST QUANTITY TO DATE 9.000 1 0285 6266 VIVDS SET-UP SYSTEM EA 1.000 3.000 375.000 1,125.00 0285 6266 ADJ EST QUANTITY TO DATE 2.000 0290 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,080.000 2,658.000 2.150 5,714.70 0290 6266 ADJ EST QUANTITY TO DATE 1,566.000 0291 0624*GROUND BOX TY D (162922) W/APRON EA 1.000 0.000 928.260 .00 0292 9004*HMA PRODUCTION BONUS PENALTY LS 1.000 1.000 14,581.530 14,581.53 0293 9005*HMA PLACEMENT BONUS LS 1.000 1.000 -5,052.750 -5,052.75 0294 0585*RIDE BONUS/PENALTY (SS 3224) DOL 1.000 1.000 3,738.000 3,738.00 0301 9002*POLICE FORCE ACCT. LS 1.000 1.000 18,715.790 18,715.79 0302 9003*POLICE FORCE ACCOUNT LS 1.000 1.000 2,097.380 2,097.38 0303 0618*CONDT (PVC) (SCHD 80) (3") LF 240.000 240.000 31.160 7,478.40 0304 0624*GROUND BOX TY A (122311) W/APRON EA 4.000 0.000 756.330 .00 0305 0688*VEH LP DETECT (SAWCUT) (14 AWG) (BLK) LF 1,500.000 0.000 7.860 .00 0306 3233*MEMBRANE UNDERSEAL GAL 5,000.000 5,000.000 3.730 18,650.00 0307 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 350.000 347.000 .870 301.89 0308 0618*CONDT (PVC) (SCHD 80) (2") LF 11.000 0.000 52.320 .00 0309 0618*CONDT (RM) (2") LF 20.000 20.000 38.510 770.20 0310 0620*ELEC CONDR (NO. 6) BARE LF 11.000 11.000 2.400 26.40 0 SUBTOTAL BID ITEMS $ 2,368,171.08 0 TOTAL AMOUNT WORK DONE ROADWAY ITEMS $ 2,368,171.08 0 TOTAL AMOUNT WORK DONE CONTROL 6227-58-001 $ 2,368,171.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114012 MGR.NO. PAGE 001 CONT 6227 SEC 58 JOB 001 RES ENGR WITT, TROY PROJ RMC - 622758001 HWY SH0027 1832 SIDNEY BAKER KERRVIL CNTY KERR DIST 15 CONTRACT PRICE $ 2,377,247.75 REPORT DATE 08/28/2013 11.42.52 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD OCT 17,2011 TO JUL 31,2013 EST NO 024 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - SH 39 0 FM 783 ETC DATE WORK BEGAN OCT 17, 2011 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-58-001 RMC - 622758001 15 SH0027 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-15P OR AC-20-5TR) GAL 73,088.000 54,030.000 3.700 199,911.00 0316 ADJ EST QUANTITY TO DATE 54,100.000 0316 AGGR(TY-B GR-4 SAC-B) CY 2,136.000 1,359.000 65.000 88,335.00 0316 ADJ EST QUANTITY TO DATE 1,360.000 0354 PLANE ASPH CONC PAV(0" TO 2") SY 1,556.000 1,555.560 2.250 3,500.01 0354 PLANE ASPH CONC PAV (7") SY 212.000 2,275.100 5.500 12,513.05 0354 ADJ EST QUANTITY TO DATE 2,275.000 0354 PLANE ASPH CONC PAV (2") SY 215,769.000 217,290.340 .750 162,967.76 0354 ADJ EST QUANTITY TO DATE 217,290.340 0438 CLEAN AND SEAL EXIST JOINTS LF 1,354.000 740.000 27.000 19,980.00 0500 MOBILIZATION LS 1.000 1.000 109,000.000 109,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 7.000 2,500.000 17,500.00 0502 ADJ EST QUANTITY TO DATE 7.000 0529 CONC CURB (TY I) LF 40.000 56.000 8.000 448.00 0531 CURB RAMPS (TY 1) EA 2.000 2.000 1,450.000 2,900.00 0531 CURB RAMPS (TY 7) EA 3.000 2.000 1,500.000 3,000.00 0531 CONC SIDEWALKS (4") SY 50.000 27.670 55.000 1,521.85 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 13,950.000 5,022.000 .300 1,506.60 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 13,610.000 1,270.000 .300 381.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 58,410.000 13,360.000 .300 4,008.00 10662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,185.000 3,572.000 .850 3,036.20 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,959.000 3,718.000 .850 3,160.30 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,760.000 5,521.000 .900 4,968.90 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,299.000 1,468.000 5.750 8,441.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 73.000 72.000 90.000 6,480.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 41.000 36.000 100.000 3,600.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 818.000 355.000 5.750 2,041.25 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 5.000 3.000 270.000 810.00 0666 PAVEMENT SEALER 8" LF 4,670.000 5,864.000 .450 2,638.80 0666 PAVEMENT SEALER 24" LF 2,117.000 1,823.000 1.500 2,734.50 0666 PAVEMENT SEALER (ARROW) EA 73.000 72.000 55.000 3,960.00 0666 PAVEMENT SEALER (WORD) EA 41.000 36.000 60.000 2,160.00 0666 PAVEMENT SEALER (MED NOSE) EA 5.000 3.000 85.000 255.00 0672 REFL PAV MRKR TY I-C EA 638.000 972.000 3.000 2,916.00 0672 REFL PAV MRKR TY II-A-A EA 2,133.000 1,615.000 3.000 4,845.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 19,000.000 19,000.00 3224 D-GR HMA(QCQA) TY-B PG64-22 TON 1,226.000 768.640 69.000 53,036.16 3224 ADJ EST QUANTITY TO DATE 769.000 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 19,376.000 20,832.990 68.500 1,427,059.82 3224 ADJ EST QUANTITY TO DATE 20,833.000 6266 VIVDS PROCESSOR SYSTEM EA 1.000 3.000 8,800.000 26,400.00 6266 ADJ EST QUANTITY TO DATE 2.000 6266 VIVDS CAMERA ASSEMBLY EA 6.000 13.000 1,800.000 23,400.00 6266 ADJ EST QUANTITY TO DATE 9.000 6266 VIVDS SET-UP SYSTEM EA 1.000 3.000 375.000 1,125.00 6266 ADJ EST QUANTITY TO DATE 2.000 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,080.000 2,658.000 2.150 5,714.70 6266 ADJ EST QUANTITY TO DATE 1,566.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 12,920.000 11,900.000 .450 5,355.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 51,375.000 48,032.000 .430 20,653.76 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 11,950.000 11,590.000 .450 5,215.50 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 53,195.000 61,291.000 .430 26,355.13 8251 PAVEMENT SEALER 4" LF 129,440.000 127,545.000 .110 14,029.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10585* RIDE BONUS/PENALTY (SS 3224) DOL 1.000 1.000 3,738.000 3,738.00 0618* CONDT (PVC) (SCHD 80) (3") LF 240.000 240.000 31.160 7,478.40 0618* CONDT (RM) (2") LF 20.000 20.000 38.510 770.20 0620* ELEC CONDR (NO. 6) BARE LF 11.000 11.000 2.400 26.40 0677* ELIM EXT PAV MRK & MRKS ( 8") LF 350.000 347.000 .870 301.89 3233* MEMBRANE UNDERSEAL GAL 5,000.000 5,000.000 3.730 18,650.00 9002* POLICE FORCE ACCT. LS 1.000 1.000 18,715.790 18,715.79 9003* POLICE FORCE ACCOUNT LS 1.000 1.000 2,097.380 2,097.38 9004* HMA PRODUCTION BONUS PENALTY LS 1.000 1.000 14,581.530 14,581.53 9005* HMA PLACEMENT BONUS LS 1.000 1.000 -5,052.750 -5,052.75 0 SUBTOTAL BID ITEMS $ 2,368,171.08 0 CONTRACT TOTAL ALL ITEMS $ 2,368,171.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114012 MGR.NO. PAGE 001 CONT 6227 SEC 58 JOB 001 RES ENGR WITT, TROY PROJ RMC - 622758001 HWY SH0027 1832 SIDNEY BAKER KERRVIL CNTY KERR DIST 15 CONTRACT PRICE $ 2,377,247.75 REPORT DATE 08/28/2013 11.42.52 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD OCT 17,2011 TO JUL 31,2013 EST NO 024 & FINAL LTD. 09751 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 133 RMC - 622758001 6227-58-001 2,368,171.08 .00 2,368,171.08 .00 .00 2,368,171.08 2,349,448.28 18,722.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,368,171.08 .00 2,368,171.08 .00 .00 2,368,171.08 2,349,448.28 18,722.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 7114012 MGR.NO. PAGE 001 CONT 6227 SEC 58 JOB 001 RES ENGR WITT, TROY PROJ RMC - 622758001 HWY SH0027 1832 SIDNEY BAKER KERRVIL CNTY KERR DIST 15 CONTRACT PRICE $ 2,377,247.75 REPORT DATE 08/28/2013 11.42.53 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD OCT 17,2011 TO JUL 31,2013 EST NO 024 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-58-001 RMC - 622758001 15 SH0027 KERR -LIMITS - SH 39 FM 783 ETC LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 275 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 8,800.000 8,800.00 280 6266 VIVDS CAMERA ASSEMBLY EA 6.000 4.000 1,800.000 7,200.00 285 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 375.000 375.00 290 6266 VIVDS COMMUNICATION CABLE LF 1,080.000 1,092.000 2.150 2,347.80 (COAXIAL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,722.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,368,171.08