1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071012 MGR.NO. 770 PAGE 001 CONT 6170 SEC 32 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617032001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 280,923.00 REPORT DATE 02/02/2010 14.04.13 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 29,2008 TO JAN 19,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 29, 2008 TIME COMPUTED FROM JAN 29, 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 = 255 703 493 210 BROUGHT FORWARD ADDL DAYS GRANTED = 250 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 505 2 1 SATURDAY DATE WORK COMPLETED 01/19/10 3 1 SUNDAY DAYS CHARGED TO DATE = 504 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 722 504 218 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071012 MGR.NO. 770 PAGE 001 CONT 6170 SEC 32 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617032001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 280,923.00 REPORT DATE 02/02/2010 14.04.13 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 29,2008 TO JAN 19,2010 EST NO 025 & FINAL DIST. 10 COUNTY SMITH CONTROL 6170-32-001 PROJECT RMC - 617032001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS IN TYLER DISTRICT 0TYPE OF WORK- REPAIR/MAINT ILLUMINATION 0 0005 PREPARED BY GLENN KITSON 10-18-2007 0 0055 MAINTENANCE OF ILLUMINATION NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0610 REMOVE RDWY ILL ASSEM EA 24.000 6.000 400.000 2,400.00 0065 7343 REPLACE LAMP EA 300.000 136.000 140.000 19,040.00 0070 7343 REPLACE FUSE EA 300.000 459.000 5.000 2,295.00 0075 7343 REPLACE FUSE HOLDER EA 60.000 137.000 75.000 10,275.00 0080 7343 UNDERGROUND SPLICE EA 36.000 36.000 50.000 1,800.00 0085 7343 ABOVEGROUND SPLICE EA 10.000 6.000 15.000 90.00 0090 7343 ADD OR REPLACE CONDUCTOR LF 8,500.000 25,646.000 2.000 51,292.00 0095 7343 ADD OR REPLACE ABOVEGROUND CONDUIT LF 125.000 8.000 3.000 24.00 0100 7343 ADD OR REPLACE UNDERGROUND CONDUIT LF 1,600.000 1,754.000 7.000 12,278.00 0105 7343 REPLACE STANDARD SINGLE MAST EA 30.000 31.000 750.000 23,250.00 0110 7343 REPLACE STANDARD DOUBLE MAST EA 35.000 2.000 750.000 1,500.00 0115 7343 REPLACE AND/OR INSTALL MAST ARM EA 8.000 0.000 50.000 .00 0120 7343 REPLACE LUMINAIRE EA 200.000 193.000 150.000 28,950.00 0125 7343 INSTALL FOUNDATION EA 20.000 24.000 800.000 19,200.00 0130 7343 REPLACE SERVICE POLE EA 5.000 3.000 1,000.000 3,000.00 0135 7343 INSTALL GROUND BOX EA 20.000 18.000 550.000 9,900.00 0140 7343 PAVEMENT BORE LF 2,300.000 1,083.000 18.000 19,494.00 0145 7343 REPLACE TRANSFORMER BASE COVER EA 24.000 0.000 2.000 .00 0150 7343 REPLACE LUMINAIRE WALL PACK EA 4.000 0.000 50.000 .00 0155 7343 REPLACE PHOTO CELL AND/OR BRACKET EA 50.000 110.000 50.000 5,500.00 0160 7343 REPL 3 PSTN HNDOFF AUTO CRTL SW EA 8.000 9.000 100.000 900.00 0165 7343 REPL OR INSTL ELECTROMAGNETIC CONTACTOR EA 4.000 2.000 100.000 200.00 1 0170 7343 REPLACE OR INSTALL METER BASE EA 4.000 0.000 400.000 .00 0175 7343 REPLACE BREAKER PANEL EA 4.000 0.000 400.000 .00 0180 7343 REPLACE OR INSTALL BREAKER EA 8.000 8.000 100.000 800.00 0185 7343 REPLACE TRANSFORMER BASE ONLY EA 12.000 2.000 400.000 800.00 0190 7343 REMOVE GROUND BOX EA 24.000 0.000 250.000 .00 0195 7343 REPLACE ELECTRIC SERVICE EA 5.000 8.000 2,300.000 18,400.00 0200 7343 MAINTAIN HIGH MAST LIGHTS EA 20.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 231,388.00 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF ILLUMINATION $ 231,388.00 0 TOTAL AMOUNT WORK DONE CONTROL 6170-32-001 $ 231,388.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071012 MGR.NO. 770 PAGE 001 CONT 6170 SEC 32 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617032001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 280,923.00 REPORT DATE 02/02/2010 14.04.13 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 29,2008 TO JAN 19,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 TYLER DISTRICT DATE WORK BEGAN JAN 29, 2008 WORKING DAYS USED 504 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JAN 19 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-32-001 RMC - 617032001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0610 REMOVE RDWY ILL ASSEM EA 24.000 6.000 400.000 2,400.00 7343 REPLACE LAMP EA 300.000 136.000 140.000 19,040.00 7343 REPLACE FUSE EA 300.000 459.000 5.000 2,295.00 7343 REPLACE FUSE HOLDER EA 60.000 137.000 75.000 10,275.00 7343 UNDERGROUND SPLICE EA 36.000 36.000 50.000 1,800.00 7343 ABOVEGROUND SPLICE EA 10.000 6.000 15.000 90.00 7343 ADD OR REPLACE CONDUCTOR LF 8,500.000 25,646.000 2.000 51,292.00 7343 ADD OR REPLACE ABOVEGROUND CONDUIT LF 125.000 8.000 3.000 24.00 7343 ADD OR REPLACE UNDERGROUND CONDUIT LF 1,600.000 1,754.000 7.000 12,278.00 7343 REPLACE STANDARD SINGLE MAST EA 30.000 31.000 750.000 23,250.00 7343 REPLACE STANDARD DOUBLE MAST EA 35.000 2.000 750.000 1,500.00 7343 REPLACE LUMINAIRE EA 200.000 193.000 150.000 28,950.00 7343 INSTALL FOUNDATION EA 20.000 24.000 800.000 19,200.00 7343 REPLACE SERVICE POLE EA 5.000 3.000 1,000.000 3,000.00 7343 INSTALL GROUND BOX EA 20.000 18.000 550.000 9,900.00 7343 PAVEMENT BORE LF 2,300.000 1,083.000 18.000 19,494.00 7343 REPLACE PHOTO CELL AND/OR BRACKET EA 50.000 110.000 50.000 5,500.00 7343 REPL 3 PSTN HNDOFF AUTO CRTL SW EA 8.000 9.000 100.000 900.00 7343 REPL OR INSTL ELECTROMAGNETIC CONTACTOR EA 4.000 2.000 100.000 200.00 7343 REPLACE OR INSTALL BREAKER EA 8.000 8.000 100.000 800.00 17343 REPLACE TRANSFORMER BASE ONLY EA 12.000 2.000 400.000 800.00 7343 REPLACE ELECTRIC SERVICE EA 5.000 8.000 2,300.000 18,400.00 0 SUBTOTAL BID ITEMS $ 231,388.00 0 CONTRACT TOTAL ALL ITEMS $ 231,388.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071012 MGR.NO. 770 PAGE 001 CONT 6170 SEC 32 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617032001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 280,923.00 REPORT DATE 02/02/2010 14.04.13 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 29,2008 TO JAN 19,2010 EST NO 025 & 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 ********************************************************************************************************************************** 212 RMC - 617032001 6170-32-001 231,388.00 .00 231,388.00 .00 .00 231,388.00 169,950.00 61,438.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 231,388.00 .00 231,388.00 .00 .00 231,388.00 169,950.00 61,438.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12071012 MGR.NO. 770 PAGE 001 CONT 6170 SEC 32 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 617032001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 280,923.00 REPORT DATE 02/02/2010 14.04.14 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD JAN 29,2008 TO JAN 19,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-32-001 RMC - 617032001 10 US0069 SMITH -LIMITS - VARIOUS LOCATIONS IN TYLER DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7343 REPLACE FUSE HOLDER EA 60.000 20.000 75.000 1,500.00 80 7343 UNDERGROUND SPLICE EA 36.000 6.000 50.000 300.00 90 7343 ADD OR REPLACE CONDUCTOR LF 8,500.000 18,789.000 2.000 37,578.00 100 7343 ADD OR REPLACE UNDERGROUND LF 1,600.000 1,380.000 7.000 9,660.00 CONDUIT 135 7343 INSTALL GROUND BOX EA 20.000 10.000 550.000 5,500.00 195 7343 REPLACE ELECTRIC SERVICE EA 5.000 3.000 2,300.000 6,900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,438.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 231,388.00