1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124005 MGR.NO. 770 PAGE 001 CONT 6230 SEC 69 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 623069001 HWY US0079 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 429,139.08 REPORT DATE 04/30/2013 14.56.12 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2012 TIME COMPUTED FROM SEP 04, 2012 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 = 117 209 92 117 BROUGHT FORWARD ADDL DAYS GRANTED = 3 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 92 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 239 92 147 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124005 MGR.NO. 770 PAGE 001 CONT 6230 SEC 69 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 623069001 HWY US0079 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 429,139.08 REPORT DATE 04/30/2013 14.56.17 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 SOLUTIONS, INC. 15586 DIST. 10 COUNTY RUSK CONTROL 6230-69-001 PROJECT RMC - 623069001 HIGHWAY US0079 0LIMITS- 150' W OF BU 64 E (JACKSON ST) 475' E OF FM 13 (MARSHALL SH) 0TYPE OF WORK- TRAFFIC SIGNAL ASSEMBLY UPGRADE 0 0005 PREPARED JACQUES FONTENOT 0 0055 ROADWAY NET LENGTH 0.118 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (MEDIANS) CY 130.000 191.000 57.670 11,014.97 0065 0354 PLANE ASPH CONC PAV (2") SY 6,570.000 88.000 3.770 331.76 0070 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 78.000 78.000 165.710 12,925.38 0075 0500 MOBILIZATION LS 1.000 0.900 28,653.950 25,788.56 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,628.930 9,773.58 0085 0531 CURB RAMPS (TY 7) EA 4.000 4.000 1,541.900 6,167.60 0090 0531 CURB RAMPS (TY 21)(MOD) EA 5.000 5.000 3,135.260 15,676.30 0095 0536 CONC MEDIAN LF 100.000 100.000 61.410 6,141.00 0100 0536 CONC DIRECTIONAL ISLAND SY 191.000 191.000 71.750 13,704.25 0105 0618 CONDT (PVC) (SCHD 40) ( 2") LF 410.000 410.000 6.560 2,689.60 0110 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 1,465.000 1,465.000 16.990 24,890.35 0115 0620 ELEC CONDR (NO. 4) BARE LF 885.000 0.000 1.410 .00 0116 0620*ELEC CONDR (NO. 4) INSULATED LF 1,230.000 1,188.000 1.746 2,074.25 0120 0620 ELEC CONDR (NO. 8) BARE LF 1,020.000 1,094.000 .890 973.66 0124 0621*TRAY CABLE (3 CONDR) (12 AWG) LF 1,300.000 917.000 1.670 1,531.39 0125 0621 TRAY CABLE (4 CONDR) (12 AWG) LF 665.000 0.000 1.790 .00 0130 0624 GROUND BOX TY A (122311) EA 6.000 6.000 529.170 3,175.02 0135 0624 GROUND BOX TY D (162922) W/APRON EA 2.000 2.000 667.520 1,335.04 0140 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 2.000 2.000 3,682.580 7,365.16 0145 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 11.000 11.000 289.510 3,184.61 0150 0662 WK ZN PAV MRK REMOV (W) 4" 1 (BRK) LF 193.500 0.000 3.280 .00 0155 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 373.500 0.000 3.280 .00 0160 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 35.000 0.000 3.800 .00 0165 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 83.000 0.000 3.800 .00 0170 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 50.000 0.000 1.520 .00 0175 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 455.000 0.000 2.050 .00 0180 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 144.000 0.000 3.670 .00 0180 0666 ADJ EST QUANTITY TO DATE 0.000 0185 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 177.000 0.000 5.960 .00 0185 0666 ADJ EST QUANTITY TO DATE 677.000 0190 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 7.000 0.000 75.370 .00 0195 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 7.000 0.000 112.900 .00 0200 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 110.000 0.000 1.840 .00 0205 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,440.000 0.000 1.520 .00 0210 0672 REFL PAV MRKR TY I-C EA 23.000 0.000 4.170 .00 0215 0672 REFL PAV MRKR TY II-A-A EA 83.000 0.000 4.190 .00 0220 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 2.000 0.000 12.970 .00 0225 0680 INSTALL HWY TRF SIG (SYSTEM) EA 2.000 1.000 16,708.040 16,708.04 0230 0682 BACK PLATE (12 IN) (3 SEC) EA 11.000 15.000 55.850 837.75 0230 0682 ADJ EST QUANTITY TO DATE 15.000 0235 0682 BACK PLATE (12 IN) (5 SEC) EA 6.000 4.000 74.720 298.88 0235 0682 ADJ EST QUANTITY TO DATE 4.000 0240 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 14.000 14.000 245.610 3,438.54 0245 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 7.000 7.000 190.870 1,336.09 0250 0682 VEH SIG SEC (12 IN) LED (GRN) EA 16.000 16.000 190.870 3,053.92 0255 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 7.000 7.000 185.320 1,297.24 0260 0682 VEH SIG SEC (12 IN) LED (YEL) EA 16.000 16.000 190.870 3,053.92 0265 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 1.000 3.000 185.320 555.96 0265 0682 ADJ EST QUANTITY TO DATE 3.000 0270 0682 VEH SIG SEC (12 IN) LED (RED) EA 16.000 16.000 185.320 2,965.12 0274 0684*TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,300.000 0.000 1.650 .00 1 0275 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,825.000 2,379.000 1.490 3,544.71 0280 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 900.000 978.000 1.890 1,848.42 0285 0686 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 3.000 3.000 5,783.810 17,351.43 0290 0686 INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 2.000 2.000 5,950.310 11,900.62 0295 0686 INS TRF SIG PL AM(S) 2 ARM (40-36')LUM EA 1.000 1.000 8,746.700 8,746.70 0300 0687 PED POLE ASSEMBLY EA 12.000 12.000 1,377.410 16,528.92 0305 0688 PED DETECT (2 INCH PUSH BTN) EA 14.000 14.000 156.460 2,190.44 0310 3224 D-GR HMA(QCQA) TY-C PG70-22 TON 723.000 0.000 101.690 .00 0315 6005 UPS (1.5 KVA)(TWR) EA 2.000 2.000 6,528.220 13,056.44 0320 6006 SPREAD SPECTRUM RADIO EA 2.000 2.000 1,569.040 3,138.08 0325 6006 COAXIAL CABLE LF 105.000 0.000 3.010 .00 0330 6006 ANTENNA (UNI-DIRECTIONAL) EA 2.000 2.000 331.790 663.58 0335 6007 REMOVING TRAFFIC SIGNALS EA 2.000 0.000 1,922.330 .00 0340 6266 VIVDS PROCESSOR SYSTEM EA 2.000 2.000 5,648.290 11,296.58 0345 6266 VIVDS CAMERA ASSEMBLY EA 8.000 8.000 1,108.390 8,867.12 0350 6266 VIVDS SET-UP SYSTEM EA 2.000 2.000 307.570 615.14 0355 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 760.000 1,251.000 2.180 2,727.18 0360 8206 LED COUNTDOWN PED SIGNAL MOD W HOUSING EA 14.000 14.000 459.840 6,437.76 0365 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 14.000 14.000 1,028.920 14,404.88 0366 9001*CUT-OFF TRAFFIC SIGNAL POLE EA 1.000 1.000 1,834.810 1,834.81 0 SUBTOTAL BID ITEMS $ 307,440.75 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0370 775 TRAF. SIGNAL COMPONENTS DOL 10,301.000 100 1.000 10,301.00 0 TOTAL MATERIAL ON HAND $ 10,301.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 317,741.75 0 0415 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0416 EROSION CONTROL 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0470 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0471 UTILITY SERVICE 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL MATERIAL ON HAND CONTROL 6230-69-001 $ 10,301.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-69-001 $ 317,741.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124005 MGR.NO. 770 PAGE 001 CONT 6230 SEC 69 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 623069001 HWY US0079 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 429,139.08 REPORT DATE 04/30/2013 14.56.19 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - 150' W OF BU 64 E (JACKSON ST) 0 475' E OF FM 13 (MARSHALL SH) DATE WORK BEGAN SEP 12, 2012 WORKING DAYS USED 92 PERCENT COMPLETE 74.04 PERCENT TIME USED 76.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-69-001 RMC - 623069001 10 US0079 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MEDIANS) CY 130.000 191.000 57.670 11,014.97 0354 PLANE ASPH CONC PAV (2") SY 6,570.000 88.000 3.770 331.76 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 78.000 78.000 165.710 12,925.38 0500 MOBILIZATION LS 1.000 .900 28,653.950 25,788.56 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,628.930 9,773.58 0531 CURB RAMPS (TY 7) EA 4.000 4.000 1,541.900 6,167.60 0531 CURB RAMPS (TY 21)(MOD) EA 5.000 5.000 3,135.260 15,676.30 0536 CONC MEDIAN LF 100.000 100.000 61.410 6,141.00 0536 CONC DIRECTIONAL ISLAND SY 191.000 191.000 71.750 13,704.25 0618 CONDT (PVC) (SCHD 40) ( 2") LF 410.000 410.000 6.560 2,689.60 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 1,465.000 1,465.000 16.990 24,890.35 0620 ELEC CONDR (NO. 8) BARE LF 1,020.000 1,094.000 .890 973.66 0624 GROUND BOX TY A (122311) EA 6.000 6.000 529.170 3,175.02 0624 GROUND BOX TY D (162922) W/APRON EA 2.000 2.000 667.520 1,335.04 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 2.000 2.000 3,682.580 7,365.16 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 11.000 11.000 289.510 3,184.61 0680 INSTALL HWY TRF SIG (SYSTEM) EA 2.000 1.000 16,708.040 16,708.04 0682 BACK PLATE (12 IN) (3 SEC) EA 11.000 15.000 55.850 837.75 0682 ADJ EST QUANTITY TO DATE 15.000 10682 BACK PLATE (12 IN) (5 SEC) EA 6.000 4.000 74.720 298.88 0682 ADJ EST QUANTITY TO DATE 4.000 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 14.000 14.000 245.610 3,438.54 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 7.000 7.000 190.870 1,336.09 0682 VEH SIG SEC (12 IN) LED (GRN) EA 16.000 16.000 190.870 3,053.92 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 7.000 7.000 185.320 1,297.24 0682 VEH SIG SEC (12 IN) LED (YEL) EA 16.000 16.000 190.870 3,053.92 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 1.000 3.000 185.320 555.96 0682 ADJ EST QUANTITY TO DATE 3.000 0682 VEH SIG SEC (12 IN) LED (RED) EA 16.000 16.000 185.320 2,965.12 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,825.000 2,379.000 1.490 3,544.71 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 900.000 978.000 1.890 1,848.42 0686 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 3.000 3.000 5,783.810 17,351.43 0686 INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 2.000 2.000 5,950.310 11,900.62 0686 INS TRF SIG PL AM(S) 2 ARM (40-36')LUM EA 1.000 1.000 8,746.700 8,746.70 0687 PED POLE ASSEMBLY EA 12.000 12.000 1,377.410 16,528.92 0688 PED DETECT (2 INCH PUSH BTN) EA 14.000 14.000 156.460 2,190.44 6005 UPS (1.5 KVA)(TWR) EA 2.000 2.000 6,528.220 13,056.44 6006 SPREAD SPECTRUM RADIO EA 2.000 2.000 1,569.040 3,138.08 6006 ANTENNA (UNI-DIRECTIONAL) EA 2.000 2.000 331.790 663.58 6266 VIVDS PROCESSOR SYSTEM EA 2.000 2.000 5,648.290 11,296.58 6266 VIVDS CAMERA ASSEMBLY EA 8.000 8.000 1,108.390 8,867.12 6266 VIVDS SET-UP SYSTEM EA 2.000 2.000 307.570 615.14 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 760.000 1,251.000 2.180 2,727.18 8206 LED COUNTDOWN PED SIGNAL MOD W HOUSING EA 14.000 14.000 459.840 6,437.76 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 14.000 14.000 1,028.920 14,404.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00620* ELEC CONDR (NO. 4) INSULATED LF 1,230.000 1,188.000 1.746 2,074.25 0621* TRAY CABLE (3 CONDR) (12 AWG) LF 1,300.000 917.000 1.670 1,531.39 9001* CUT-OFF TRAFFIC SIGNAL POLE EA 1.000 1.000 1,834.810 1,834.81 0 SUBTOTAL BID ITEMS $ 307,440.75 MATERIAL ON HAND 1 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 TRAF. SIGNAL COMPONENTS DOL 10,301.000 100 1.000 10,301.00 0 TOTAL MATERIAL ON HAND $ 10,301.00 0 CONTRACT TOTAL MATERIAL ON HAND $ 10,301.00 0 CONTRACT TOTAL ALL ITEMS $ 317,741.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124005 MGR.NO. 770 PAGE 001 CONT 6230 SEC 69 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 623069001 HWY US0079 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 429,139.08 REPORT DATE 04/30/2013 14.56.20 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 SOLUTIONS, INC. 15586 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 201 RMC - 623069001 6230-69-001 317,741.75 .00 317,741.75 .00 .00 317,741.75 317,741.75 .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 ********************************************************************************************************************************** 317,741.75 .00 317,741.75 .00 .00 317,741.75 317,741.75 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7124005 MGR.NO. 770 PAGE 001 CONT 6230 SEC 69 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 623069001 HWY US0079 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 429,139.08 REPORT DATE 04/30/2013 14.56.28 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-69-001 RMC - 623069001 10 US0079 RUSK -LIMITS - 150' W OF BU 64 E (JACKSON ST) 475' E OF FM 13 (MARSHALL SH) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 317,741.75