1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080701 MGR.NO. 775 PAGE 001 CONT 6182 SEC 55 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 618255001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 128,650.00 REPORT DATE 09/10/2009 17.12.50 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080701 MGR.NO. 775 PAGE 001 CONT 6182 SEC 55 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 618255001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 128,650.00 REPORT DATE 09/10/2009 17.12.51 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 DIST. 07 COUNTY TOM GREEN CONTROL 6182-55-001 PROJECT RMC - 618255001 HIGHWAY US0067 0LIMITS- VARIOUS SITES IN TOM GREEN COUNTY VARIOUS SITES IN TOM GREEN COUNTY 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0005 PREPARED BY CRAIG KLEYPAS 06/23/2008 0 0055 MAINTENANCE OF ILLUMINATION SYSTEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 36.000 150.000 5,400.00 0065 0610 INS RD IL AM (TY SA) 40T-10 (.25 KW)S EA 3.000 2.000 500.000 1,000.00 0070 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 3.000 6.000 500.000 3,000.00 0075 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 7.000 6.000 500.000 3,000.00 0080 0610 REMOVE RD IL ASM (TRANS-BASE) EA 5.000 7.000 300.000 2,100.00 0085 0618 CONDT (PVC) (SCHD 40) ( 2") LF 50.000 58.000 7.000 406.00 0090 0620 ELEC CONDR (NO. 8) BARE LF 1,000.000 1,536.000 .600 921.60 0095 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 3,072.000 1.500 4,608.00 0100 7404 REPLACEMENT OF LUMINAIRE FIXTURES EA 70.000 89.000 450.000 40,050.00 0105 7404 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 11.800 6,800.000 80,240.00 0130 9001*MATERIAL ON HAND LS 1.000 0.000 16,695.240 .00 0140 9002*MATERIAL ON HAND LS 16,695.240 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 140,725.60 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF ILLUMINATION SYSTEMS $ 140,725.60 0 TOTAL AMOUNT WORK DONE CONTROL 6182-55-001 $ 140,725.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080701 MGR.NO. 775 PAGE 001 CONT 6182 SEC 55 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 618255001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 128,650.00 REPORT DATE 09/10/2009 17.12.51 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - VARIOUS SITES IN TOM GREEN COUNTY 0 VARIOUS SITES IN TOM GREEN COUNTY DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-55-001 RMC - 618255001 07 US0067 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 36.000 150.000 5,400.00 0610 INS RD IL AM (TY SA) 40T-10 (.25 KW)S EA 3.000 2.000 500.000 1,000.00 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 3.000 6.000 500.000 3,000.00 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 7.000 6.000 500.000 3,000.00 0610 REMOVE RD IL ASM (TRANS-BASE) EA 5.000 7.000 300.000 2,100.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 50.000 58.000 7.000 406.00 0620 ELEC CONDR (NO. 8) BARE LF 1,000.000 1,536.000 .600 921.60 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 3,072.000 1.500 4,608.00 7404 REPLACEMENT OF LUMINAIRE FIXTURES EA 70.000 89.000 450.000 40,050.00 7404 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 11.800 6,800.000 80,240.00 0 SUBTOTAL BID ITEMS $ 140,725.60 0 CONTRACT TOTAL ALL ITEMS $ 140,725.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080701 MGR.NO. 775 PAGE 001 CONT 6182 SEC 55 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 618255001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 128,650.00 REPORT DATE 09/10/2009 17.12.51 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & 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 ********************************************************************************************************************************** 226 RMC - 618255001 6182-55-001 140,725.60 .00 140,725.60 .00 .00 140,725.60 127,575.60 13,150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 140,725.60 .00 140,725.60 .00 .00 140,725.60 127,575.60 13,150.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8080701 MGR.NO. 775 PAGE 001 CONT 6182 SEC 55 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 618255001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 128,650.00 REPORT DATE 09/10/2009 17.12.51 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-55-001 RMC - 618255001 07 US0067 TOM GREEN -LIMITS - VARIOUS SITES IN TOM GREEN COUNTY VARIOUS SITES IN TOM GREEN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0610 INS RD IL AM (TY SA) EA 7.000 1.000 500.000 500.00 50T-10-10(.4 KW)S 100 7404 REPLACEMENT OF LUMINAIRE EA 70.000 13.000 450.000 5,850.00 FIXTURES 105 7404 MAINTAIN ILLUMINATION MO 12.000 1.000 6,800.000 6,800.00 SYSTEMS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,150.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 140,725.60