1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091301 MGR.NO. 007 PAGE 001 CONT 6192 SEC 26 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 619226001 HWY SH0035 403 HUCK ST YOAKUM CNTY CALHOUN DIST 13 CONTRACT PRICE $ 146,203.63 REPORT DATE 08/31/2009 08.36.23 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD JUL 06,2009 TO AUG 31,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2009 TIME COMPUTED FROM JUL 06, 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 = 30 26 19 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 30 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 30-DAY PERFORMANCE PERIOD DAYS CHARGED TO DATE = 19 4 1 30-DAY PERFORMANCE PERIOD ASSESSED LIQ DAMAGES = 0 5 1 30-DAY PERFORMANCE PERIOD LIQ DAMAGE RATE $ 500 6 1 30-DAY PERFORMANCE PERIOD 7 1 30-DAY PERFORMANCE PERIOD LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 30-DAY PERFORMANCE PERIOD 11 1 30-DAY PERFORMANCE PERIOD CERTIFIED AS CORRECT AND 12 1 30-DAY PERFORMANCE PERIOD ONE COPY HAS BEEN GIVEN 13 1 30-DAY PERFORMANCE PERIOD TO THE CONTRACTOR 14 1 30-DAY PERFORMANCE PERIOD 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 30-DAY PERFORMANCE PERIOD AREA/PROJECT ENGINEER 18 1 30-DAY PERFORMANCE PERIOD 19 1 30-DAY PERFORMANCE PERIOD 20 1 30-DAY PERFORMANCE PERIOD 21 1 30-DAY PERFORMANCE PERIOD 22 1 SATURDAY 23 1 SUNDAY 24 1 30-DAY PERFORMANCE PERIOD 25 1 30-DAY PERFORMANCE PERIOD 26 1 30-DAY PERFORMANCE PERIOD 27 1 30-DAY PERFORMANCE PERIOD 28 1 30-DAY PERFORMANCE PERIOD 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 57 19 38 5 SATURDAY 5 SUNDAY 0 HOLIDAY 20 30-DAY PERFORMANCE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091301 MGR.NO. 007 PAGE 001 CONT 6192 SEC 26 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 619226001 HWY SH0035 403 HUCK ST YOAKUM CNTY CALHOUN DIST 13 CONTRACT PRICE $ 146,203.63 REPORT DATE 08/31/2009 08.36.23 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD JUL 06,2009 TO AUG 31,2009 EST NO 002 & FINAL DIST. 13 COUNTY CALHOUN CONTROL 6192-26-001 PROJECT RMC - 619226001 HIGHWAY SH0035 0LIMITS- SH 35 IN PORT LAVACA CALHOUN COUNTY 0TYPE OF WORK- INTALL TRAFFIC ACTUATED SIGNALS 0 0005 PREPARED BY MJASEK 2/2009 0 0055 TRAFFIC SIGNAL INSTALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (SIDEWALK OR RAMP) SY 7.000 132.000 89.220 11,777.04 0065 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 18.000 24.000 60.000 1,440.00 0070 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 26.000 26.000 177.360 4,611.36 0075 0416 DRILL SHAFT (TRF SIG POLE) (42 IN) LF 34.000 34.000 222.160 7,553.44 0080 0500 MOBILIZATION LS 1.000 1.000 14,939.580 14,939.58 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 540.000 1,080.00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 .010 .00 0095 0531 CONC SIDEWALKS (4") SY 105.000 154.000 80.380 12,378.52 0100 0531 CURB RAMPS (TY 7) EA 5.000 5.000 1,524.700 7,623.50 0105 0531 CURB RAMPS (TY 8) EA 3.000 3.000 2,040.220 6,120.66 0110 0618 CONDT (PVC) (SCHD 80) (2") LF 440.000 104.000 6.880 715.52 0115 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 280.000 376.000 10.250 3,854.00 0120 0618 CONDT (PVC) (SCHD 80) (4") LF 400.000 97.000 6.270 608.19 0125 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 300.000 376.000 11.180 4,203.68 0130 0620 ELEC CONDR (NO. 8) INSULATED LF 1,000.000 1,494.000 .970 1,449.18 0135 0620 ELEC CONDR (NO. 8) BARE LF 750.000 1,334.000 .850 1,133.90 0140 0624 GROUND BOX TY D (162922) W/APRON EA 7.000 8.000 408.440 3,267.52 0145 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 1.000 2,785.550 2,785.55 0150 0644 INS SM RD SN SUP&AM TY 1 TWT(1) UA(P) EA 4.000 4.000 441.950 1,767.80 0155 0644 REMOVE SM RD SN SUP & AM EA 6.000 6.000 59.480 356.88 0160 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 450.000 432.000 8.640 3,732.48 0165 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 225.000 194.000 12.960 2,514.24 0170 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 40.000 54.000 1.190 64.26 0175 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 3,569.300 3,569.30 0180 0682 BACK PLATE (12 IN) (3 SEC) EA 12.000 12.000 33.850 406.20 0185 0682 BACK PLATE (12 IN) (5 SEC) EA 2.000 2.000 72.370 144.74 0190 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 8.000 413.840 3,310.72 0195 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 4.000 201.280 805.12 0200 0682 VEH SIG SEC (12 IN) LED (GRN) EA 12.000 12.000 204.530 2,454.36 0205 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 4.000 174.560 698.24 0210 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 12.000 187.210 2,246.52 0215 0682 VEH SIG SEC (12 IN) LED (RED) EA 14.000 14.000 181.460 2,540.44 0220 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 1,650.000 0.000 .610 .00 0225 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 3,550.000 3,079.000 1.330 4,095.07 0230 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 500.000 477.000 1.540 734.58 0235 0686 INS TRF SIG PL AM(S) 1 ARM (28') LUM EA 2.000 2.000 5,396.090 10,792.18 0240 0686 INS TRF SIG PL AM(S) 2 ARM (40-36')LUM EA 2.000 2.000 8,979.490 17,958.98 0245 0687 PED POLE ASSEMBLY EA 3.000 4.000 510.950 2,043.80 0250 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 8.000 84.860 678.88 0255 6266 VIVDS PROCESSOR SYSTEM EA 1.000 2.000 6,192.740 12,385.48 0260 6266 VIVDS CAMERA ASSEMBLY EA 4.000 6.000 1,185.010 7,110.06 0265 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 122.730 122.73 0270 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,250.000 1,395.000 1.160 1,618.20 0 SUBTOTAL BID ITEMS $ 167,692.90 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNAL INSTALL $ 167,692.90 0 TOTAL AMOUNT WORK DONE CONTROL 6192-26-001 $ 167,692.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091301 MGR.NO. 007 PAGE 001 CONT 6192 SEC 26 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 619226001 HWY SH0035 403 HUCK ST YOAKUM CNTY CALHOUN DIST 13 CONTRACT PRICE $ 146,203.63 REPORT DATE 08/31/2009 08.36.24 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD JUL 06,2009 TO AUG 31,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 35 IN PORT LAVACA 0 CALHOUN COUNTY DATE WORK BEGAN JUL 6 , 2009 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.30 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-26-001 RMC - 619226001 13 SH0035 CALHOUN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALK OR RAMP) SY 7.000 132.000 89.220 11,777.04 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 18.000 24.000 60.000 1,440.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 26.000 26.000 177.360 4,611.36 0416 DRILL SHAFT (TRF SIG POLE) (42 IN) LF 34.000 34.000 222.160 7,553.44 0500 MOBILIZATION LS 1.000 1.000 14,939.580 14,939.58 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 540.000 1,080.00 0531 CURB RAMPS (TY 7) EA 5.000 5.000 1,524.700 7,623.50 0531 CURB RAMPS (TY 8) EA 3.000 3.000 2,040.220 6,120.66 0531 CONC SIDEWALKS (4") SY 105.000 154.000 80.380 12,378.52 0618 CONDT (PVC) (SCHD 80) (2") LF 440.000 104.000 6.880 715.52 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 280.000 376.000 10.250 3,854.00 0618 CONDT (PVC) (SCHD 80) (4") LF 400.000 97.000 6.270 608.19 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 300.000 376.000 11.180 4,203.68 0620 ELEC CONDR (NO. 8) BARE LF 750.000 1,334.000 .850 1,133.90 0620 ELEC CONDR (NO. 8) INSULATED LF 1,000.000 1,494.000 .970 1,449.18 0624 GROUND BOX TY D (162922) W/APRON EA 7.000 8.000 408.440 3,267.52 0628 ELC SRV TY D 120/240 100 1 (NS)SS(E)SP(O) EA 1.000 1.000 2,785.550 2,785.55 0644 INS SM RD SN SUP&AM TY TWT(1) UA(P) EA 4.000 4.000 441.950 1,767.80 0644 REMOVE SM RD SN SUP & AM EA 6.000 6.000 59.480 356.88 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 450.000 432.000 8.640 3,732.48 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 225.000 194.000 12.960 2,514.24 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 40.000 54.000 1.190 64.26 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 3,569.300 3,569.30 0682 BACK PLATE (12 IN) (3 SEC) EA 12.000 12.000 33.850 406.20 0682 BACK PLATE (12 IN) (5 SEC) EA 2.000 2.000 72.370 144.74 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 8.000 413.840 3,310.72 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 4.000 201.280 805.12 0682 VEH SIG SEC (12 IN) LED (GRN) EA 12.000 12.000 204.530 2,454.36 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 4.000 174.560 698.24 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 12.000 187.210 2,246.52 0682 VEH SIG SEC (12 IN) LED (RED) EA 14.000 14.000 181.460 2,540.44 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 3,550.000 3,079.000 1.330 4,095.07 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 500.000 477.000 1.540 734.58 0686 INS TRF SIG PL AM(S) 1 ARM (28') LUM EA 2.000 2.000 5,396.090 10,792.18 0686 INS TRF SIG PL AM(S) 2 ARM (40-36')LUM EA 2.000 2.000 8,979.490 17,958.98 0687 PED POLE ASSEMBLY EA 3.000 4.000 510.950 2,043.80 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 8.000 84.860 678.88 6266 VIVDS PROCESSOR SYSTEM EA 1.000 2.000 6,192.740 12,385.48 6266 VIVDS CAMERA ASSEMBLY EA 4.000 6.000 1,185.010 7,110.06 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 122.730 122.73 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,250.000 1,395.000 1.160 1,618.20 0 SUBTOTAL BID ITEMS $ 167,692.90 0 CONTRACT TOTAL ALL ITEMS $ 167,692.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091301 MGR.NO. 007 PAGE 001 CONT 6192 SEC 26 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 619226001 HWY SH0035 403 HUCK ST YOAKUM CNTY CALHOUN DIST 13 CONTRACT PRICE $ 146,203.63 REPORT DATE 08/31/2009 08.36.24 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD JUL 06,2009 TO AUG 31,2009 EST NO 002 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 29 RMC - 619226001 6192-26-001 167,692.90 .00 167,692.90 .00 .00 167,692.90 165,658.94 2,033.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 167,692.90 .00 167,692.90 .00 .00 167,692.90 165,658.94 2,033.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091301 MGR.NO. 007 PAGE 001 CONT 6192 SEC 26 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 619226001 HWY SH0035 403 HUCK ST YOAKUM CNTY CALHOUN DIST 13 CONTRACT PRICE $ 146,203.63 REPORT DATE 08/31/2009 08.36.24 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD JUL 06,2009 TO AUG 31,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-26-001 RMC - 619226001 13 SH0035 CALHOUN -LIMITS - SH 35 IN PORT LAVACA CALHOUN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.100 14,939.580 1,493.96 85 0502 BARRICADES, SIGNS AND MO 2.000 1.000 540.000 540.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,033.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,692.90