1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080904 MGR.NO. 775 PAGE 001 CONT 6179 SEC 17 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 617917001 HWY US0084 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 119,410.00 REPORT DATE 09/28/2009 13.30.09 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD AUG 11,2008 TO JUL 22,2009 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 18, 2008 TIME COMPUTED FROM AUG 11, 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 = 365 324 324 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/22/09 3 1 DAYS CHARGED TO DATE = 345 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 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 WORK ACCEPTED - - - ----- ----- ----- 346 345 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080904 MGR.NO. 775 PAGE 001 CONT 6179 SEC 17 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 617917001 HWY US0084 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 119,410.00 REPORT DATE 09/28/2009 13.30.10 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD AUG 11,2008 TO JUL 22,2009 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 DIST. 09 COUNTY MCLENNAN CONTROL 6179-17-001 PROJECT RMC - 617917001 HIGHWAY US0084 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- TRAFFIC SIGNAL LOOP DETECTOR MAINTENANCE 0 0005 PREPARED APRIL 2008 0 0055 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0618 CONDT (PVC) (SCHD 40) ( 2") LF 1,000.000 0.000 8.000 .00 0065 0618 CONDT (PVC) (SCHD 40) (3") LF 500.000 0.000 9.000 .00 0070 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 500.000 250.000 17.000 4,250.00 0075 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 500.000 0.000 18.000 .00 0080 0618 CONDT (RM) (1 1/4") LF 10.000 0.000 37.000 .00 0085 0624 GROUND BOX TY A (122311) W/APRON EA 10.000 0.000 550.000 .00 0090 0624 GROUND BOX TY C (162911) W/APRON EA 5.000 0.000 610.000 .00 0095 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 5.000 0.000 233.000 .00 0100 0682 VEH SIG SEC (12 IN) LED (GRN) EA 15.000 0.000 250.000 .00 0105 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 5.000 0.000 200.000 .00 0110 0682 VEH SIG SEC (12 IN) LED (YEL) EA 15.000 0.000 200.000 .00 0115 0682 VEH SIG SEC (12 IN) LED (RED) EA 15.000 0.000 200.000 .00 0120 0682 BACK PLATE (12 IN) (1 SEC) EA 8.000 0.000 100.000 .00 0125 0682 BACK PLATE (12 IN) (3 SEC) ALUM EA 10.000 0.000 100.000 .00 0130 0682 BACK PLATE (12 IN) (4 SEC) ALUM EA 5.000 0.000 150.000 .00 0135 0682 BACK PLATE (12 IN) (5 SEC) ALUM EA 5.000 0.000 175.000 .00 1 0140 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 100.000 0.000 3.000 .00 0145 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 100.000 0.000 3.250 .00 0150 0684 TRF SIG CBL (TY C) (12 AWG) ( 2 CONDR) LF 4,400.000 0.000 2.500 .00 0155 0688 VEH LP DETECT (SAWCUT) (14 AWG) (BLK) LF 6,500.000 391.000 5.850 2,287.35 0160 6266 VIVDS PROCESSOR SYSTEM EA 1.000 6.000 7,000.000 42,000.00 0165 6266 VIVDS CAMERA ASSEMBLY EA 4.000 21.000 1,500.000 31,500.00 0170 6266 VIVDS SET-UP SYSTEM EA 1.000 6.000 500.000 3,000.00 0175 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 500.000 3,490.000 4.000 13,960.00 0 SUBTOTAL BID ITEMS $ 96,997.35 0 TOTAL AMOUNT WORK DONE ROADWAY $ 96,997.35 0 TOTAL AMOUNT WORK DONE CONTROL 6179-17-001 $ 96,997.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080904 MGR.NO. 775 PAGE 001 CONT 6179 SEC 17 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 617917001 HWY US0084 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 119,410.00 REPORT DATE 09/28/2009 13.30.10 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD AUG 11,2008 TO JUL 22,2009 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN DEC 18, 2008 WORKING DAYS USED 345 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.50 DATE COMPLETED JUL 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-17-001 RMC - 617917001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 500.000 250.000 17.000 4,250.00 0688 VEH LP DETECT (SAWCUT) (14 AWG) (BLK) LF 6,500.000 391.000 5.850 2,287.35 6266 VIVDS PROCESSOR SYSTEM EA 1.000 6.000 7,000.000 42,000.00 6266 VIVDS CAMERA ASSEMBLY EA 4.000 21.000 1,500.000 31,500.00 6266 VIVDS SET-UP SYSTEM EA 1.000 6.000 500.000 3,000.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 500.000 3,490.000 4.000 13,960.00 0 SUBTOTAL BID ITEMS $ 96,997.35 0 CONTRACT TOTAL ALL ITEMS $ 96,997.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080904 MGR.NO. 775 PAGE 001 CONT 6179 SEC 17 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 617917001 HWY US0084 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 119,410.00 REPORT DATE 09/28/2009 13.30.10 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD AUG 11,2008 TO JUL 22,2009 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 RMC - 617917001 6179-17-001 96,997.35 .00 96,997.35 .00 .00 96,997.35 96,997.35 .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 ********************************************************************************************************************************** 96,997.35 .00 96,997.35 .00 .00 96,997.35 96,997.35 .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 6080904 MGR.NO. 775 PAGE 001 CONT 6179 SEC 17 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 617917001 HWY US0084 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 119,410.00 REPORT DATE 09/28/2009 13.30.10 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD AUG 11,2008 TO JUL 22,2009 EST NO 012 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-17-001 RMC - 617917001 09 US0084 MCLENNAN -LIMITS - DISTRICT WIDE DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,997.35