1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090901 MGR.NO. 775 PAGE 001 CONT 6193 SEC 97 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619397001 HWY US0084 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 237,113.60 REPORT DATE 11/04/2009 08.09.07 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 13, 2009 TIME COMPUTED FROM AUG 05, 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 = 127 57 37 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 127 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 37 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 500 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 500 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 31 1 NO WORK SCHEDULED BY TXDOT ----- ----- ----- 88 37 51 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090901 MGR.NO. 775 PAGE 001 CONT 6193 SEC 97 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619397001 HWY US0084 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 237,113.60 REPORT DATE 11/04/2009 08.09.08 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 CONSULTANTS, INC. 10329 DIST. 09 COUNTY MCLENNAN CONTROL 6193-97-001 PROJECT RMC - 619397001 HIGHWAY US0084 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- TRAFFIC SIGNAL DETECTOR MAINTENANCE 0 0005 PREPARED APRIL 2009 0 0055 ROADWAY NET LENGTH 0.001 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 5.500 .00 0065 0618 CONDT (PVC) (SCHD 40) (3") LF 500.000 0.000 8.800 .00 0070 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 500.000 0.000 16.050 .00 0075 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 500.000 0.000 16.980 .00 0080 0618 CONDT (RM) (1 1/4") LF 10.000 0.000 13.500 .00 0085 0624 GROUND BOX TY A (122311) W/APRON EA 10.000 2.000 6.360 12.72 0090 0682 VEH SIG SEC(12")LED(GRN ARW)(LENS ONLY) EA 15.000 0.000 85.000 .00 0095 0682 VEH SIG SEC(12")LED(GRN)(LENS ONLY) EA 50.000 156.000 100.000 15,600.00 0100 0682 VEH SIG SEC(12")LED(YEL ARW)(LENS ONLY) EA 15.000 0.000 100.000 .00 0105 0682 VEH SIG SEC(12")LED(YEL)(LENS ONLY) EA 50.000 73.000 135.000 9,855.00 0110 0682 VEH SIG SEC(12")LED(RED ARW)(LENS ONLY) EA 5.000 0.000 74.000 .00 0115 0682 VEH SIG SEC(12")LED(RED)(LENS ONLY) EA 50.000 50.000 75.000 3,750.00 0120 0684 TRF SIG CBL (TY C) (12 AWG) ( 2 CONDR) LF 2,000.000 0.000 .980 .00 0125 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 6,500.000 0.000 .770 .00 0130 0688 VEH LP DETECT (SAWCUT) (14 AWG) (BLK) LF 10,500.000 0.000 5.300 .00 0135 6266 VIVDS PROCESSOR SYSTEM EA 10.000 11.000 5,680.000 62,480.00 0140 6266 VIVDS CAMERA ASSEMBLY EA 40.000 42.000 1,538.000 64,596.00 1 0145 6266 VIVDS SET-UP SYSTEM EA 10.000 10.000 650.000 6,500.00 0150 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2,000.000 9,518.000 2.210 21,034.78 0 SUBTOTAL BID ITEMS $ 183,828.50 0 TOTAL AMOUNT WORK DONE ROADWAY $ 183,828.50 0 TOTAL AMOUNT WORK DONE CONTROL 6193-97-001 $ 183,828.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090901 MGR.NO. 775 PAGE 001 CONT 6193 SEC 97 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619397001 HWY US0084 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 237,113.60 REPORT DATE 11/04/2009 08.09.08 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN AUG 13, 2009 WORKING DAYS USED 37 PERCENT COMPLETE 77.52 PERCENT TIME USED 29.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-97-001 RMC - 619397001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0624 GROUND BOX TY A (122311) W/APRON EA 10.000 2.000 6.360 12.72 0682 VEH SIG SEC(12")LED(GRN)(LENS ONLY) EA 50.000 156.000 100.000 15,600.00 0682 VEH SIG SEC(12")LED(YEL)(LENS ONLY) EA 50.000 73.000 135.000 9,855.00 0682 VEH SIG SEC(12")LED(RED)(LENS ONLY) EA 50.000 50.000 75.000 3,750.00 6266 VIVDS PROCESSOR SYSTEM EA 10.000 11.000 5,680.000 62,480.00 6266 VIVDS CAMERA ASSEMBLY EA 40.000 42.000 1,538.000 64,596.00 6266 VIVDS SET-UP SYSTEM EA 10.000 10.000 650.000 6,500.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2,000.000 9,518.000 2.210 21,034.78 0 SUBTOTAL BID ITEMS $ 183,828.50 0 CONTRACT TOTAL ALL ITEMS $ 183,828.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090901 MGR.NO. 775 PAGE 001 CONT 6193 SEC 97 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619397001 HWY US0084 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 237,113.60 REPORT DATE 11/04/2009 08.09.08 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 ********************************************************************************************************************************** 161 RMC - 619397001 6193-97-001 183,828.50 .00 183,828.50 .00 .00 183,828.50 183,828.50 .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 ********************************************************************************************************************************** 183,828.50 .00 183,828.50 .00 .00 183,828.50 183,828.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6090901 MGR.NO. 775 PAGE 001 CONT 6193 SEC 97 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619397001 HWY US0084 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 237,113.60 REPORT DATE 11/04/2009 08.09.08 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-97-001 RMC - 619397001 09 US0084 MCLENNAN -LIMITS - DISTRICT WIDE DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 183,828.50