1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111307 MGR.NO. 008 PAGE 001 CONT 6230 SEC 10 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 623010001 HWY LP0463 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 94,037.65 REPORT DATE 07/25/2012 08.50.15 CONTRACTOR F & W ELECTRICAL CONTRACTORS, EST PERIOD JAN 25,2012 TO JUL 24,2012 EST NO 007 & FINAL INC. 07653 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 25, 2012 TIME COMPUTED FROM JAN 25, 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 = 30 158 34 124 BROUGHT FORWARD ADDL DAYS GRANTED = 10 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 40 2 1 AWAIT PERFORMANCE PERIOD DATE WORK COMPLETED 07/24/12 3 1 AWAIT PERFORMANCE PERIOD DAYS CHARGED TO DATE = 34 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAIT PERFORMANCE PERIOD LIQ DAMAGE RATE $ 425 6 1 AWAIT PERFORMANCE PERIOD 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 425 PER DAY 9 1 AWAIT PERFORMANCE PERIOD TOTAL = $ .00 10 1 AWAIT PERFORMANCE PERIOD 11 1 AWAIT PERFORMANCE PERIOD CERTIFIED AS CORRECT AND 12 1 AWAIT PERFORMANCE PERIOD ONE COPY HAS BEEN GIVEN 13 1 AWAIT PERFORMANCE PERIOD TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAIT PERFORMANCE PERIOD ---------------------------- 17 1 AWAIT PERFORMANCE PERIOD AREA/PROJECT ENGINEER 18 1 AWAIT PERFORMANCE PERIOD 19 1 AWAIT PERFORMANCE PERIOD 20 1 AWAIT PERFORMANCE PERIOD 21 1 SATURDAY 22 1 SUNDAY 23 1 AWAIT PERFORMANCE PERIOD 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 182 34 148 3 SATURDAY 4 SUNDAY 1 HOLIDAY 15 AWAIT PERFORMANCE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111307 MGR.NO. 008 PAGE 001 CONT 6230 SEC 10 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 623010001 HWY LP0463 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 94,037.65 REPORT DATE 07/25/2012 08.50.16 CONTRACTOR F & W ELECTRICAL CONTRACTORS, EST PERIOD JAN 25,2012 TO JUL 24,2012 EST NO 007 & FINAL INC. 07653 DIST. 13 COUNTY VICTORIA CONTROL 6230-10-001 PROJECT RMC - 623010001 HIGHWAY LP0463 0LIMITS- LONE TREE RD LP 463 0TYPE OF WORK- TRAFFIC SIGNAL INSTALLATION 0 0050 INSTALLATION OF TRAFFIC SIGNAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 DISTRICT TRAFFIC 6/2011 0 0075 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 15.000 15.000 130.000 1,950.00 0080 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 22.000 22.000 160.000 3,520.00 0085 0500 MOBILIZATION LS 1.000 1.000 5,500.000 5,500.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,300.000 2,600.00 0095 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 9.000 .00 0100 0618 CONDT (PVC) (SCHD 80) (2") LF 400.000 445.000 10.000 4,450.00 0105 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 374.000 452.000 13.000 5,876.00 0110 0618 CONDT (PVC) (SCHD 80) (4") LF 200.000 263.000 14.000 3,682.00 0115 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 187.000 226.000 16.000 3,616.00 0120 0620 ELEC CONDR (NO. 6) INSULATED LF 25.000 90.000 1.300 117.00 0125 0620 ELEC CONDR (NO. 8) BARE LF 1,200.000 1,615.000 1.000 1,615.00 0130 0620 ELEC CONDR (NO. 8) INSULATED LF 464.000 562.000 1.100 618.20 0135 0624 GROUND BOX TY D (162922) W/APRON EA 8.000 8.000 495.000 3,960.00 0140 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 1.000 2,950.000 2,950.00 0145 0636 ALUMINUM SIGNS (TY A) SF 16.000 16.000 26.000 416.00 0150 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 2.000 2.000 330.000 660.00 0155 0644 REMOVE SM RD SN SUP & AM EA 3.000 3.000 90.000 270.00 0159 0658*INSTL DEL ASSM (D-DW)SZ 1(FLX)SRF EA 20.000 0.000 70.650 .00 0160 0666 REFL PAV MRK TY I (W) 8" 1 (SLD)(100MIL) LF 525.000 1,653.000 6.050 10,000.65 0163 0668*PREFAB PAV MRK TY A (W) (ARROW) EA 2.000 2.000 185.000 370.00 0164 0668*PREFAB PAV MRK TY A (W) (WORD) EA 2.000 2.000 255.000 510.00 0165 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 78.000 372.000 6.600 2,455.20 0170 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 108.000 112.000 16.500 1,848.00 0175 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 0.000 5,500.000 .00 0180 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 69.000 552.00 0185 0682 BACK PLATE (12 IN) (5 SEC) EA 2.000 2.000 92.000 184.00 0190 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 2.000 190.000 380.00 0195 0682 VEH SIG SEC (12 IN) LED (GRN) EA 10.000 10.000 200.000 2,000.00 0200 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 206.000 412.00 0205 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 12.000 205.000 2,460.00 0210 0682 VEH SIG SEC (12 IN) LED (RED) EA 10.000 10.000 195.000 1,950.00 0215 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,956.000 1,418.000 1.450 2,056.10 0220 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1,050.000 1,123.000 1.850 2,077.55 0225 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 1.000 1.000 2,785.000 2,785.00 0226 0685*INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 1.000 1.000 2,772.250 2,772.25 0230 0686 INS TRF SIG PL AM(S) 2 ARM (36-36')LUM EA 1.000 1.000 7,685.000 7,685.00 0235 0686 INS TRF SIG PL AM(S) 2 ARM(50-44') LUM EA 1.000 1.000 17,585.000 17,585.00 0240 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 450.000 450.00 0245 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 250.000 1,000.00 0250 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 320.000 320.00 0255 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,000.000 1,000.000 1.400 1,400.00 0400 9000*ADDITIONAL WORK AT SH 111/LP521, EDNA LS 1.000 1.000 7,875.000 7,875.00 0401 9000*ADDTIONAL WORK AT SH 71IN EL CAMPO LS 1.000 1.000 6,950.000 6,950.00 0 SUBTOTAL BID ITEMS $ 117,877.95 0 TOTAL AMOUNT WORK DONE INSTALLATION OF TRAFFIC SIGNAL $ 117,877.95 0 TOTAL AMOUNT WORK DONE CONTROL 6230-10-001 $ 117,877.95 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111307 MGR.NO. 008 PAGE 001 CONT 6230 SEC 10 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 623010001 HWY LP0463 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 94,037.65 REPORT DATE 07/25/2012 08.50.17 CONTRACTOR F & W ELECTRICAL CONTRACTORS, EST PERIOD JAN 25,2012 TO JUL 24,2012 EST NO 007 & FINAL INC. 07653 0*********************************************************************************************************************************** -LIMITS - LONE TREE RD 0 LP 463 DATE WORK BEGAN JAN 25, 2012 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.00 DATE COMPLETED JUL 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-10-001 RMC - 623010001 13 LP0463 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 15.000 15.000 130.000 1,950.00 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 22.000 22.000 160.000 3,520.00 0500 MOBILIZATION LS 1.000 1.000 5,500.000 5,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,300.000 2,600.00 0618 CONDT (PVC) (SCHD 80) (2") LF 400.000 445.000 10.000 4,450.00 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 374.000 452.000 13.000 5,876.00 0618 CONDT (PVC) (SCHD 80) (4") LF 200.000 263.000 14.000 3,682.00 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 187.000 226.000 16.000 3,616.00 0620 ELEC CONDR (NO. 6) INSULATED LF 25.000 90.000 1.300 117.00 0620 ELEC CONDR (NO. 8) BARE LF 1,200.000 1,615.000 1.000 1,615.00 0620 ELEC CONDR (NO. 8) INSULATED LF 464.000 562.000 1.100 618.20 0624 GROUND BOX TY D (162922) W/APRON EA 8.000 8.000 495.000 3,960.00 0628 ELC SRV TY D 120/240 100 (NS)SS(E)SP(O) EA 1.000 1.000 2,950.000 2,950.00 0636 ALUMINUM SIGNS (TY A) SF 16.000 16.000 26.000 416.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 2.000 2.000 330.000 660.00 0644 REMOVE SM RD SN SUP & AM EA 3.000 3.000 90.000 270.00 0666 REFL PAV MRK TY I (W) 8" 1 (SLD)(100MIL) LF 525.000 1,653.000 6.050 10,000.65 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 78.000 372.000 6.600 2,455.20 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 108.000 112.000 16.500 1,848.00 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 69.000 552.00 0682 BACK PLATE (12 IN) (5 SEC) EA 2.000 2.000 92.000 184.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 2.000 190.000 380.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 10.000 10.000 200.000 2,000.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 206.000 412.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 12.000 205.000 2,460.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 10.000 10.000 195.000 1,950.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,956.000 1,418.000 1.450 2,056.10 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1,050.000 1,123.000 1.850 2,077.55 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 1.000 1.000 2,785.000 2,785.00 0686 INS TRF SIG PL AM(S) 2 ARM (36-36')LUM EA 1.000 1.000 7,685.000 7,685.00 0686 INS TRF SIG PL AM(S) 2 ARM(50-44') LUM EA 1.000 1.000 17,585.000 17,585.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 450.000 450.00 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 250.000 1,000.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 320.000 320.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,000.000 1,000.000 1.400 1,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00668* PREFAB PAV MRK TY A (W) (ARROW) EA 2.000 2.000 185.000 370.00 0668* PREFAB PAV MRK TY A (W) (WORD) EA 2.000 2.000 255.000 510.00 0685* INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 1.000 1.000 2,772.250 2,772.25 9000* ADDITIONAL WORK AT SH 111/LP521, EDNA LS 1.000 1.000 7,875.000 7,875.00 9000* ADDTIONAL WORK AT SH 71IN EL CAMPO LS 1.000 1.000 6,950.000 6,950.00 0 SUBTOTAL BID ITEMS $ 117,877.95 0 CONTRACT TOTAL ALL ITEMS $ 117,877.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111307 MGR.NO. 008 PAGE 001 CONT 6230 SEC 10 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 623010001 HWY LP0463 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 94,037.65 REPORT DATE 07/25/2012 08.50.17 CONTRACTOR F & W ELECTRICAL CONTRACTORS, EST PERIOD JAN 25,2012 TO JUL 24,2012 EST NO 007 & FINAL INC. 07653 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 235 RMC - 623010001 6230-10-001 117,877.95 .00 117,877.95 .00 .00 117,877.95 117,327.95 550.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117,877.95 .00 117,877.95 .00 .00 117,877.95 117,327.95 550.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9111307 MGR.NO. 008 PAGE 001 CONT 6230 SEC 10 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 623010001 HWY LP0463 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 94,037.65 REPORT DATE 07/25/2012 08.50.17 CONTRACTOR F & W ELECTRICAL CONTRACTORS, EST PERIOD JAN 25,2012 TO JUL 24,2012 EST NO 007 & FINAL INC. 07653 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-10-001 RMC - 623010001 13 LP0463 VICTORIA -LIMITS - LONE TREE RD LP 463 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 5,500.000 550.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 550.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,877.95