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 11/03/2009 15.25.29 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 --------------------------------------------------------------------------------------------------------- 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 = 255 611 429 182 BROUGHT FORWARD ADDL DAYS GRANTED = 250 OCT 09 1 1 TOTAL DAYS ALLOWED = 505 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 451 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 642 451 191 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/03/2009 15.25.29 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 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 300.000 123.000 140.000 17,220.00 0070 7343 REPLACE FUSE EA 300.000 390.000 5.000 1,950.00 0075 7343 REPLACE FUSE HOLDER EA 60.000 110.000 75.000 8,250.00 0080 7343 UNDERGROUND SPLICE EA 36.000 30.000 50.000 1,500.00 0085 7343 ABOVEGROUND SPLICE EA 10.000 4.000 15.000 60.00 0090 7343 ADD OR REPLACE CONDUCTOR LF 8,500.000 6,417.000 2.000 12,834.00 0095 7343 ADD OR REPLACE ABOVEGROUND CONDUIT LF 125.000 8.000 3.000 24.00 0100 7343 ADD OR REPLACE UNDERGROUND CONDUIT LF 1,600.000 374.000 7.000 2,618.00 0105 7343 REPLACE STANDARD SINGLE MAST EA 30.000 22.000 750.000 16,500.00 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 200.000 159.000 150.000 23,850.00 0125 7343 INSTALL FOUNDATION EA 20.000 18.000 800.000 14,400.00 0130 7343 REPLACE SERVICE POLE EA 5.000 3.000 1,000.000 3,000.00 0135 7343 INSTALL GROUND BOX EA 20.000 8.000 550.000 4,400.00 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 99.000 50.000 4,950.00 0160 7343 REPL 3 PSTN HNDOFF AUTO CRTL SW EA 8.000 8.000 100.000 800.00 0165 7343 REPL OR INSTL ELECTROMAGNETIC CONTACTOR EA 4.000 1.000 100.000 100.00 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 7.000 100.000 700.00 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 5.000 2,300.000 11,500.00 0200 7343 MAINTAIN HIGH MAST LIGHTS EA 20.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 148,850.00 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF ILLUMINATION $ 148,850.00 0 TOTAL AMOUNT WORK DONE CONTROL 6170-32-001 $ 148,850.00 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 11/03/2009 15.25.30 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 TYLER DISTRICT DATE WORK BEGAN JAN 29, 2008 WORKING DAYS USED 451 PERCENT COMPLETE 52.98 PERCENT TIME USED 89.30 DATE COMPLETED 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 300.000 123.000 140.000 17,220.00 7343 REPLACE FUSE EA 300.000 390.000 5.000 1,950.00 7343 REPLACE FUSE HOLDER EA 60.000 110.000 75.000 8,250.00 7343 UNDERGROUND SPLICE EA 36.000 30.000 50.000 1,500.00 7343 ABOVEGROUND SPLICE EA 10.000 4.000 15.000 60.00 7343 ADD OR REPLACE CONDUCTOR LF 8,500.000 6,417.000 2.000 12,834.00 7343 ADD OR REPLACE ABOVEGROUND CONDUIT LF 125.000 8.000 3.000 24.00 7343 ADD OR REPLACE UNDERGROUND CONDUIT LF 1,600.000 374.000 7.000 2,618.00 7343 REPLACE STANDARD SINGLE MAST EA 30.000 22.000 750.000 16,500.00 7343 REPLACE STANDARD DOUBLE MAST EA 35.000 2.000 750.000 1,500.00 7343 REPLACE LUMINAIRE EA 200.000 159.000 150.000 23,850.00 7343 INSTALL FOUNDATION EA 20.000 18.000 800.000 14,400.00 7343 REPLACE SERVICE POLE EA 5.000 3.000 1,000.000 3,000.00 7343 INSTALL GROUND BOX EA 20.000 8.000 550.000 4,400.00 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 99.000 50.000 4,950.00 7343 REPL 3 PSTN HNDOFF AUTO CRTL SW EA 8.000 8.000 100.000 800.00 7343 REPL OR INSTL ELECTROMAGNETIC CONTACTOR EA 4.000 1.000 100.000 100.00 7343 REPLACE OR INSTALL BREAKER EA 8.000 7.000 100.000 700.00 17343 REPLACE TRANSFORMER BASE ONLY EA 12.000 2.000 400.000 800.00 7343 REPLACE ELECTRIC SERVICE EA 5.000 5.000 2,300.000 11,500.00 0 SUBTOTAL BID ITEMS $ 148,850.00 0 CONTRACT TOTAL ALL ITEMS $ 148,850.00 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 11/03/2009 15.25.30 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 ********************************************************************************************************************************** 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 6170-32-001 148,850.00 .00 148,850.00 .00 .00 148,850.00 144,645.00 4,205.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 148,850.00 .00 148,850.00 .00 .00 148,850.00 144,645.00 4,205.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.25.30 CONTRACTOR STRIPING TECHNOLOGY, L.P. 12338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 ********************************************************************************************************************* - 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 65 7343 REPLACE LAMP EA 300.000 6.000 140.000 840.00 70 7343 REPLACE FUSE EA 300.000 33.000 5.000 165.00 75 7343 REPLACE FUSE HOLDER EA 60.000 8.000 75.000 600.00 120 7343 REPLACE LUMINAIRE EA 200.000 12.000 150.000 1,800.00 155 7343 REPLACE PHOTO CELL AND/OR EA 50.000 12.000 50.000 600.00 BRACKET 160 7343 REPL 3 PSTN HNDOFF AUTO CRTL EA 8.000 1.000 100.000 100.00 SW 180 7343 REPLACE OR INSTALL BREAKER EA 8.000 1.000 100.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,205.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,850.00