1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111302 MGR.NO. 004 PAGE 001 CONT 6227 SEC 30 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 622730001 HWY UA0090 403 HUCK YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 134,961.70 REPORT DATE 05/07/2012 11.26.03 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD JAN 18,2012 TO APR 20,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 18, 2012 TIME COMPUTED FROM JAN 18, 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 = 30 74 26 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 30 2 1 AWITING FINAL INSPECTION DATE WORK COMPLETED 04/20/12 3 1 AWITING FINAL INSPECTION DAYS CHARGED TO DATE = 26 4 1 AWITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWITING FINAL INSPECTION 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 AWITING FINAL INSPECTION TOTAL = $ .00 10 1 AWITING FINAL INSPECTION 11 1 AWITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWITING FINAL INSPECTION TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWITING FINAL INSPECTION ---------------------------- 17 1 AWITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWITING FINAL INSPECTION 19 1 AWITING FINAL INSPECTION 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 94 26 68 2 SATURDAY 3 SUNDAY 0 HOLIDAY 14 AWITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111302 MGR.NO. 004 PAGE 001 CONT 6227 SEC 30 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 622730001 HWY UA0090 403 HUCK YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 134,961.70 REPORT DATE 05/07/2012 11.26.04 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD JAN 18,2012 TO APR 20,2012 EST NO 004 & FINAL DIST. 13 COUNTY GONZALES CONTROL 6227-30-001 PROJECT RMC - 622730001 HIGHWAY UA0090 0LIMITS- UA 90 @ CHURCH STREET GONZALES 0TYPE OF WORK- INSTALL TRAFFIC ACTUATED SIGNALS 0 0050 INSTALL SIGNAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MJASEK 5/2011 0 0075 0162 BLOCK SODDING SY 50.000 300.000 16.000 4,800.00 0080 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 30.000 30.000 57.850 1,735.50 0085 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 11.000 11.000 137.550 1,513.05 0090 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 39.000 39.000 170.000 6,630.00 0095 0500 MOBILIZATION LS 1.000 1.000 9,800.000 9,800.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 548.900 1,097.80 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 3.140 .00 0110 0531 CURB RAMPS (TY 7) EA 6.000 6.000 1,450.000 8,700.00 0115 0531 CONC SIDEWALK (5") SY 68.000 119.170 118.450 14,115.69 0120 0618 CONDT (PVC) (SCHD 80) (2") LF 562.000 456.000 4.170 1,901.52 0125 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 340.000 558.000 8.000 4,464.00 0130 0618 CONDT (PVC) (SCHD 80) (4") LF 263.000 197.000 8.580 1,690.26 0135 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 150.000 243.000 9.500 2,308.50 0140 0620 ELEC CONDR (NO. 2) INSULATED LF 40.000 83.000 1.870 155.21 0145 0620 ELEC CONDR (NO. 8) BARE LF 1,295.000 1,883.000 .790 1,487.57 0150 0620 ELEC CONDR (NO. 8) INSULATED LF 1,914.000 2,233.000 .840 1,875.72 0155 0624 GROUND BOX TY D (162922) W/APRON EA 8.000 8.000 495.750 3,966.00 0160 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 1.000 2,866.500 2,866.50 0165 0644 REMOVE SM RD SN SUP & AM EA 4.000 4.000 75.000 300.00 0170 0668 PREFAB PAV MRK TY C (W) 1 (12") (SLD) LF 222.000 246.000 10.060 2,474.76 0175 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 161.000 176.000 20.130 3,542.88 0180 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 3,900.500 3,900.50 0185 0682 BACK PLATE (12 IN) (3 SEC) EA 14.000 14.000 53.650 751.10 0190 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 6.000 6.000 360.000 2,160.00 0195 0682 VEH SIG SEC (12 IN) LED (GRN) EA 14.000 14.000 202.350 2,832.90 0200 0682 VEH SIG SEC (12 IN) LED (YEL) EA 14.000 14.000 200.000 2,800.00 0205 0682 VEH SIG SEC (12 IN) LED (RED) EA 14.000 14.000 178.000 2,492.00 0210 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 1,370.000 1,370.000 .750 1,027.50 0215 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 3,074.000 4,745.000 1.040 4,934.80 0220 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 504.000 564.000 1.650 930.60 0225 0686 INS TRF SIG PL AM(S) 1 ARM (24') LUM EA 1.000 1.000 2,730.000 2,730.00 0230 0686 INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 1.000 1.000 5,800.000 5,800.00 0235 0686 INS TRF SIG PL AM(S) 2 ARM (36-36')LUM EA 1.000 1.000 6,650.000 6,650.00 0240 0686 INS TRF SIG PL AM(S) 2 ARM (40-36')LUM EA 1.000 1.000 7,245.000 7,245.00 0245 0687 PED POLE ASSEMBLY EA 6.000 6.000 675.000 4,050.00 0250 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 8,510.000 8,510.00 0255 6266 VIVDS CAMERA ASSEMBLY EA 6.000 6.000 1,179.000 7,074.00 0260 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 400.000 400.00 0265 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,485.000 1,622.000 1.150 1,865.30 0270 8703 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 6.000 6.000 1,350.000 8,100.00 0 SUBTOTAL BID ITEMS $ 149,678.66 0 TOTAL AMOUNT WORK DONE INSTALL SIGNAL $ 149,678.66 0 TOTAL AMOUNT WORK DONE CONTROL 6227-30-001 $ 149,678.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111302 MGR.NO. 004 PAGE 001 CONT 6227 SEC 30 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 622730001 HWY UA0090 403 HUCK YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 134,961.70 REPORT DATE 05/07/2012 11.26.04 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD JAN 18,2012 TO APR 20,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - UA 90 @ CHURCH STREET 0 GONZALES DATE WORK BEGAN JAN 18, 2012 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED APR 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-30-001 RMC - 622730001 13 UA0090 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0162 BLOCK SODDING SY 50.000 300.000 16.000 4,800.00 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 30.000 30.000 57.850 1,735.50 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 11.000 11.000 137.550 1,513.05 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 39.000 39.000 170.000 6,630.00 0500 MOBILIZATION LS 1.000 1.000 9,800.000 9,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 548.900 1,097.80 0531 CURB RAMPS (TY 7) EA 6.000 6.000 1,450.000 8,700.00 0531 CONC SIDEWALK (5") SY 68.000 119.170 118.450 14,115.69 0618 CONDT (PVC) (SCHD 80) (2") LF 562.000 456.000 4.170 1,901.52 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 340.000 558.000 8.000 4,464.00 0618 CONDT (PVC) (SCHD 80) (4") LF 263.000 197.000 8.580 1,690.26 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 150.000 243.000 9.500 2,308.50 0620 ELEC CONDR (NO. 2) INSULATED LF 40.000 83.000 1.870 155.21 0620 ELEC CONDR (NO. 8) BARE LF 1,295.000 1,883.000 .790 1,487.57 0620 ELEC CONDR (NO. 8) INSULATED LF 1,914.000 2,233.000 .840 1,875.72 0624 GROUND BOX TY D (162922) W/APRON EA 8.000 8.000 495.750 3,966.00 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 1.000 2,866.500 2,866.50 10644 REMOVE SM RD SN SUP & AM EA 4.000 4.000 75.000 300.00 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 222.000 246.000 10.060 2,474.76 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 161.000 176.000 20.130 3,542.88 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 3,900.500 3,900.50 0682 BACK PLATE (12 IN) (3 SEC) EA 14.000 14.000 53.650 751.10 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 6.000 6.000 360.000 2,160.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 14.000 14.000 202.350 2,832.90 0682 VEH SIG SEC (12 IN) LED (YEL) EA 14.000 14.000 200.000 2,800.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 14.000 14.000 178.000 2,492.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 1,370.000 1,370.000 .750 1,027.50 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 3,074.000 4,745.000 1.040 4,934.80 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 504.000 564.000 1.650 930.60 0686 INS TRF SIG PL AM(S) 1 ARM (24') LUM EA 1.000 1.000 2,730.000 2,730.00 0686 INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 1.000 1.000 5,800.000 5,800.00 0686 INS TRF SIG PL AM(S) 2 ARM (36-36')LUM EA 1.000 1.000 6,650.000 6,650.00 0686 INS TRF SIG PL AM(S) 2 ARM (40-36')LUM EA 1.000 1.000 7,245.000 7,245.00 0687 PED POLE ASSEMBLY EA 6.000 6.000 675.000 4,050.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 8,510.000 8,510.00 6266 VIVDS CAMERA ASSEMBLY EA 6.000 6.000 1,179.000 7,074.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 400.000 400.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,485.000 1,622.000 1.150 1,865.30 8703 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 6.000 6.000 1,350.000 8,100.00 0 SUBTOTAL BID ITEMS $ 149,678.66 0 CONTRACT TOTAL ALL ITEMS $ 149,678.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111302 MGR.NO. 004 PAGE 001 CONT 6227 SEC 30 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 622730001 HWY UA0090 403 HUCK YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 134,961.70 REPORT DATE 05/07/2012 11.26.04 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD JAN 18,2012 TO APR 20,2012 EST NO 004 & 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 ********************************************************************************************************************************** 90 RMC - 622730001 6227-30-001 149,678.66 .00 149,678.66 .00 .00 149,678.66 148,700.91 977.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 149,678.66 .00 149,678.66 .00 .00 149,678.66 148,700.91 977.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 7111302 MGR.NO. 004 PAGE 001 CONT 6227 SEC 30 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 622730001 HWY UA0090 403 HUCK YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 134,961.70 REPORT DATE 05/07/2012 11.26.05 CONTRACTOR SOUTH TEXAS ILLUMINATION, LLC 14009 EST PERIOD JAN 18,2012 TO APR 20,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-30-001 RMC - 622730001 13 UA0090 GONZALES -LIMITS - UA 90 @ CHURCH STREET GONZALES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 9,800.000 980.00 210 0684 TRF SIG CBL (TY A) (12 AWG) LF 1,370.000 -3.000 0.750 -2.25 ( 2 CONDR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 977.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,678.66