1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081005 MGR.NO. 775 PAGE 001 CONT 6181 SEC 18 JOB 001 RES ENGR ENG, PETER PROJ RMC - 618118001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 273,215.00 REPORT DATE 12/03/2009 07.19.57 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD FEB 01,2009 TO NOV 30,2009 EST NO 010 & FINAL CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 10, 2009 TIME COMPUTED FROM FEB 01, 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 = 251 273 193 80 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 251 2 1 DATE WORK COMPLETED 11/30/09 3 1 DAYS CHARGED TO DATE = 213 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 HOLIDAY 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 303 213 90 4 SATURDAY 5 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081005 MGR.NO. 775 PAGE 001 CONT 6181 SEC 18 JOB 001 RES ENGR ENG, PETER PROJ RMC - 618118001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 273,215.00 REPORT DATE 12/03/2009 07.19.58 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD FEB 01,2009 TO NOV 30,2009 EST NO 010 & FINAL CONSULTANTS, INC. 10329 DIST. 10 COUNTY SMITH CONTROL 6181-18-001 PROJECT RMC - 618118001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS IN THE TYLER DISTRICT 0TYPE OF WORK- MAINTENANCE OF TRAFFIC SIGNALS 0 0005 PREPARED BY: GLENN KITSON 0 0055 SIGNAL NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0690 INSTALL OF CONDUIT BY TRENCHING LF 3,500.000 1,194.000 7.000 8,358.00 0065 0690 INSTALL OF CONDUIT BY BORING LF 500.000 145.000 16.000 2,320.00 0070 0690 REPLACE OF GROUND BOXES EA 10.000 17.000 950.000 16,150.00 0075 0690 REPLACE OF CABLES LF 3,000.000 12,407.000 2.500 31,017.50 0080 0690 REPLACE OF CABLES BY MESSENGER CABLE LF 3,000.000 4,285.000 2.500 10,712.50 0085 0690 REPLACE OF SPAN CABLE ASSM LF 1,750.000 9,640.000 2.500 24,100.00 0090 0690 REPLACE OF ELECTRICAL SERVICE EA 15.000 12.000 1,500.000 18,000.00 0095 0690 REPLACE OF SIGNAL HEAD ASSM EA 350.000 153.000 195.000 29,835.00 0100 0690 REPLACE OF SIGNAL RELATED SIGNS EA 20.000 40.000 35.000 1,400.00 0105 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 12.000 17.000 100.000 1,700.00 0110 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 2.000 3.000 1,700.000 5,100.00 0115 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 10.000 6.000 1,200.000 7,200.00 0120 0690 REPLACE OF FLASHER CABINET EA 5.000 6.000 550.000 3,300.00 0125 0690 INSTALL OF FND FOR RDSD FLSH BEA ASSM EA 2.000 9.000 500.000 4,500.00 0130 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 2.000 11.000 750.000 8,250.00 0135 0690 REPLACE OF SIGNAL POLE ASSM EA 10.000 27.000 750.000 20,250.00 0140 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 3.000 17.000 500.000 8,500.00 0145 0690 REPLACE OF LUMINAIRE HEAD EA 10.000 14.000 195.000 2,730.00 0150 0690 REPLACE OF LUMINAIRE MAST 1 ARMS EA 8.000 7.000 175.000 1,225.00 0155 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 36.000 18.000 165.000 2,970.00 0160 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 60.000 125.000 185.000 23,125.00 0165 6006 SPREAD SPECTRUM RADIO EA 10.000 6.000 1,850.000 11,100.00 0170 6006 COAXIAL CABLE LF 1,000.000 913.000 4.000 3,652.00 0175 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 0.000 400.000 .00 0180 6006 ANTENNA (UNI-DIRECTIONAL) EA 10.000 9.000 500.000 4,500.00 0185 6266 VIVDS CAMERA ASSEMBLY EA 50.000 28.000 225.000 6,300.00 0190 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 10,000.000 6,078.000 3.000 18,234.00 0195 0690*INSTALL PED RAMP (TYPE 1) EA 1.000 1.000 2,250.000 2,250.00 0200 0690*INSTALL PED RAMP (TYPE 7) EA 6.000 6.000 2,395.000 14,370.00 0 SUBTOTAL BID ITEMS $ 291,149.00 0 TOTAL AMOUNT WORK DONE SIGNAL $ 291,149.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-18-001 $ 291,149.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081005 MGR.NO. 775 PAGE 001 CONT 6181 SEC 18 JOB 001 RES ENGR ENG, PETER PROJ RMC - 618118001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 273,215.00 REPORT DATE 12/03/2009 07.19.58 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD FEB 01,2009 TO NOV 30,2009 EST NO 010 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN THE TYLER DISTRICT DATE WORK BEGAN FEB 10, 2009 WORKING DAYS USED 213 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.80 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-18-001 RMC - 618118001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 INSTALL OF CONDUIT BY TRENCHING LF 3,500.000 1,194.000 7.000 8,358.00 0690 INSTALL OF CONDUIT BY BORING LF 500.000 145.000 16.000 2,320.00 0690 REPLACE OF GROUND BOXES EA 10.000 17.000 950.000 16,150.00 0690 REPLACE OF CABLES LF 3,000.000 12,407.000 2.500 31,017.50 0690 REPLACE OF CABLES BY MESSENGER CABLE LF 3,000.000 4,285.000 2.500 10,712.50 0690 REPLACE OF SPAN CABLE ASSM LF 1,750.000 9,640.000 2.500 24,100.00 0690 REPLACE OF ELECTRICAL SERVICE EA 15.000 12.000 1,500.000 18,000.00 0690 REPLACE OF SIGNAL HEAD ASSM EA 350.000 153.000 195.000 29,835.00 0690 REPLACE OF SIGNAL RELATED SIGNS EA 20.000 40.000 35.000 1,400.00 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 12.000 17.000 100.000 1,700.00 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 2.000 3.000 1,700.000 5,100.00 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 10.000 6.000 1,200.000 7,200.00 0690 REPLACE OF FLASHER CABINET EA 5.000 6.000 550.000 3,300.00 0690 INSTALL OF FND FOR RDSD FLSH BEA ASSM EA 2.000 9.000 500.000 4,500.00 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 2.000 11.000 750.000 8,250.00 0690 REPLACE OF SIGNAL POLE ASSM EA 10.000 27.000 750.000 20,250.00 10690 REMOVAL OF CONCRETE FOUNDATIONS EA 3.000 17.000 500.000 8,500.00 0690 REPLACE OF LUMINAIRE HEAD EA 10.000 14.000 195.000 2,730.00 0690 REPLACE OF LUMINAIRE MAST ARMS EA 8.000 7.000 175.000 1,225.00 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 36.000 18.000 165.000 2,970.00 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 60.000 125.000 185.000 23,125.00 6006 SPREAD SPECTRUM RADIO EA 10.000 6.000 1,850.000 11,100.00 6006 COAXIAL CABLE LF 1,000.000 913.000 4.000 3,652.00 6006 ANTENNA (UNI-DIRECTIONAL) EA 10.000 9.000 500.000 4,500.00 6266 VIVDS CAMERA ASSEMBLY EA 50.000 28.000 225.000 6,300.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 10,000.000 6,078.000 3.000 18,234.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00690* INSTALL PED RAMP (TYPE 1) EA 1.000 1.000 2,250.000 2,250.00 0690* INSTALL PED RAMP (TYPE 7) EA 6.000 6.000 2,395.000 14,370.00 0 SUBTOTAL BID ITEMS $ 291,149.00 0 CONTRACT TOTAL ALL ITEMS $ 291,149.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081005 MGR.NO. 775 PAGE 001 CONT 6181 SEC 18 JOB 001 RES ENGR ENG, PETER PROJ RMC - 618118001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 273,215.00 REPORT DATE 12/03/2009 07.19.58 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD FEB 01,2009 TO NOV 30,2009 EST NO 010 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 - 618118001 6181-18-001 291,149.00 .00 291,149.00 .00 .00 291,149.00 265,669.00 25,480.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 291,149.00 .00 291,149.00 .00 .00 291,149.00 265,669.00 25,480.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11081005 MGR.NO. 775 PAGE 001 CONT 6181 SEC 18 JOB 001 RES ENGR ENG, PETER PROJ RMC - 618118001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 273,215.00 REPORT DATE 12/03/2009 07.19.58 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD FEB 01,2009 TO NOV 30,2009 EST NO 010 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-18-001 RMC - 618118001 10 US0069 SMITH -LIMITS - VARIOUS LOCATIONS IN THE TYLER DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0690 INSTALL OF CONDUIT BY LF 3,500.000 10.000 7.000 70.00 TRENCHING 70 0690 REPLACE OF GROUND BOXES EA 10.000 7.000 950.000 6,650.00 75 0690 REPLACE OF CABLES LF 3,000.000 50.000 2.500 125.00 95 0690 REPLACE OF SIGNAL HEAD ASSM EA 350.000 2.000 195.000 390.00 100 0690 REPLACE OF SIGNAL RELATED EA 20.000 5.000 35.000 175.00 SIGNS 105 0690 REPLACE OF PEDESTRIAN PUSH EA 12.000 2.000 100.000 200.00 BUTTONS 125 0690 INSTALL OF FND FOR RDSD FLSH EA 2.000 1.000 500.000 500.00 BEA ASSM 135 0690 REPLACE OF SIGNAL POLE ASSM EA 10.000 1.000 750.000 750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 195 0690* INSTALL PED RAMP (TYPE 1) EA 0.000 1.000 2,250.000 2,250.00 200 0690* INSTALL PED RAMP (TYPE 7) EA 0.000 6.000 2,395.000 14,370.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,480.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 291,149.00