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 06/29/2010 15.46.40 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD AUG 05,2009 TO MAY 27,2010 EST NO 012 & FINAL 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 = 127 269 44 225 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 SATURDAY TOTAL DAYS ALLOWED = 127 2 1 SUNDAY DATE WORK COMPLETED 05/27/10 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 48 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 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 UNAVAILABILITY OF MATERIAL ONE COPY HAS BEEN GIVEN 13 1 UNAVAILABILITY OF MATERIAL TO THE CONTRACTOR 14 1 UNAVAILABILITY OF MATERIAL 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 AWAITING ACCEPTANCE 22 1 AWAITING ACCEPTANCE 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 AWAITING ACCEPTANCE 26 1 AWAITING ACCEPTANCE 27 1 WORK ACCEPTED - 0 ----- ----- ----- 296 48 248 3 SATURDAY 3 SUNDAY 0 HOLIDAY 7 NO WORK SCHEDULED BY TXDOT 3 UNAVAILABILITY OF MATERIAL 6 AWAITING ACCEPTANCE 1 WORK ACCEPTED 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 06/29/2010 15.46.40 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD AUG 05,2009 TO MAY 27,2010 EST NO 012 & FINAL 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 25.000 5.500 137.50 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 50.000 177.000 100.000 17,700.00 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 76.000 135.000 10,260.00 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 66.000 75.000 4,950.00 0120 0684 TRF SIG CBL (TY C) (12 AWG) ( 2 CONDR) LF 2,000.000 570.000 .980 558.60 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 15.000 5,680.000 85,200.00 0140 6266 VIVDS CAMERA ASSEMBLY EA 40.000 58.000 1,538.000 89,204.00 1 0145 6266 VIVDS SET-UP SYSTEM EA 10.000 14.000 650.000 9,100.00 0150 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2,000.000 13,671.000 2.210 30,212.91 0 SUBTOTAL BID ITEMS $ 247,335.73 0 TOTAL AMOUNT WORK DONE ROADWAY $ 247,335.73 0 TOTAL AMOUNT WORK DONE CONTROL 6193-97-001 $ 247,335.73 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 06/29/2010 15.46.41 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD AUG 05,2009 TO MAY 27,2010 EST NO 012 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN AUG 13, 2009 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 37.70 DATE COMPLETED MAY 27 2010 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($) ($) -0618 CONDT (PVC) (SCHD 40) ( 2") LF 1,000.000 25.000 5.500 137.50 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 50.000 177.000 100.000 17,700.00 0682 VEH SIG SEC(12")LED(YEL)(LENS ONLY) EA 50.000 76.000 135.000 10,260.00 0682 VEH SIG SEC(12")LED(RED)(LENS ONLY) EA 50.000 66.000 75.000 4,950.00 0684 TRF SIG CBL (TY C) (12 AWG) ( 2 CONDR) LF 2,000.000 570.000 .980 558.60 6266 VIVDS PROCESSOR SYSTEM EA 10.000 15.000 5,680.000 85,200.00 6266 VIVDS CAMERA ASSEMBLY EA 40.000 58.000 1,538.000 89,204.00 6266 VIVDS SET-UP SYSTEM EA 10.000 14.000 650.000 9,100.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2,000.000 13,671.000 2.210 30,212.91 0 SUBTOTAL BID ITEMS $ 247,335.73 0 CONTRACT TOTAL ALL ITEMS $ 247,335.73 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 06/29/2010 15.46.41 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD AUG 05,2009 TO MAY 27,2010 EST NO 012 & 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 ********************************************************************************************************************************** 161 RMC - 619397001 6193-97-001 247,335.73 .00 247,335.73 .00 .00 247,335.73 247,335.73 .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 ********************************************************************************************************************************** 247,335.73 .00 247,335.73 .00 .00 247,335.73 247,335.73 .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 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 06/29/2010 15.46.41 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD AUG 05,2009 TO MAY 27,2010 EST NO 012 & FINAL 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 - $ 247,335.73