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 11/03/2009 15.26.13 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 = 251 242 171 71 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 251 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 193 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 ----- ----- ----- 273 193 80 5 SATURDAY 4 SUNDAY 0 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 11/03/2009 15.26.14 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 1,184.000 7.000 8,288.00 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 10.000 950.000 9,500.00 0075 0690 REPLACE OF CABLES LF 3,000.000 12,357.000 2.500 30,892.50 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 350.000 151.000 195.000 29,445.00 0100 0690 REPLACE OF SIGNAL RELATED SIGNS EA 20.000 35.000 35.000 1,225.00 0105 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 12.000 15.000 100.000 1,500.00 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 8.000 500.000 4,000.00 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 26.000 750.000 19,500.00 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 0.000 2,250.000 .00 0200 0690*INSTALL PED RAMP (TYPE 7) EA 6.000 0.000 2,395.000 .00 0 SUBTOTAL BID ITEMS $ 265,669.00 0 TOTAL AMOUNT WORK DONE SIGNAL $ 265,669.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-18-001 $ 265,669.00 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 11/03/2009 15.26.14 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN THE TYLER DISTRICT DATE WORK BEGAN FEB 10, 2009 WORKING DAYS USED 193 PERCENT COMPLETE 97.23 PERCENT TIME USED 76.80 DATE COMPLETED 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 1,184.000 7.000 8,288.00 0690 INSTALL OF CONDUIT BY BORING LF 500.000 145.000 16.000 2,320.00 0690 REPLACE OF GROUND BOXES EA 10.000 10.000 950.000 9,500.00 0690 REPLACE OF CABLES LF 3,000.000 12,357.000 2.500 30,892.50 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 350.000 151.000 195.000 29,445.00 0690 REPLACE OF SIGNAL RELATED SIGNS EA 20.000 35.000 35.000 1,225.00 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 12.000 15.000 100.000 1,500.00 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 8.000 500.000 4,000.00 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 26.000 750.000 19,500.00 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 SUBTOTAL BID ITEMS $ 265,669.00 0 CONTRACT TOTAL ALL ITEMS $ 265,669.00 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 11/03/2009 15.26.14 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 6181-18-001 265,669.00 .00 265,669.00 .00 .00 265,669.00 240,454.00 25,215.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 265,669.00 .00 265,669.00 .00 .00 265,669.00 240,454.00 25,215.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 15.26.15 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 75 0690 REPLACE OF CABLES LF 3,000.000 3,172.000 2.500 7,930.00 90 0690 REPLACE OF ELECTRICAL EA 15.000 1.000 1,500.000 1,500.00 SERVICE 95 0690 REPLACE OF SIGNAL HEAD ASSM EA 350.000 17.000 195.000 3,315.00 100 0690 REPLACE OF SIGNAL RELATED EA 20.000 6.000 35.000 210.00 SIGNS 105 0690 REPLACE OF PEDESTRIAN PUSH EA 12.000 6.000 100.000 600.00 BUTTONS 115 0690 REPLACE OF CONTROL CABINET EA 10.000 1.000 1,200.000 1,200.00 (GRND MNT) 135 0690 REPLACE OF SIGNAL POLE ASSM EA 10.000 6.000 750.000 4,500.00 140 0690 REMOVAL OF CONCRETE EA 3.000 2.000 500.000 1,000.00 FOUNDATIONS 145 0690 REPLACE OF LUMINAIRE HEAD EA 10.000 2.000 195.000 390.00 150 0690 REPLACE OF LUMINAIRE MAST EA 8.000 2.000 175.000 350.00 ARMS 170 6006 COAXIAL CABLE LF 1,000.000 135.000 4.000 540.00 180 6006 ANTENNA (UNI-DIRECTIONAL) EA 10.000 1.000 500.000 500.00 185 6266 VIVDS CAMERA ASSEMBLY EA 50.000 4.000 225.000 900.00 190 6266 VIVDS COMMUNICATION CABLE LF 10,000.000 760.000 3.000 2,280.00 (COAXIAL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,215.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 265,669.00