1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111401 MGR.NO. 775 PAGE 001 CONT 6222 SEC 18 JOB 001 RES ENGR VARGAS, VICTOR PROJ RMC - 622218001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 247,600.00 REPORT DATE 06/10/2013 08.09.09 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD AUG 01,2011 TO MAY 31,2013 EST NO 022 & FINAL CONSTRUCTION CO., INC. 15231 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 2011 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 = 731 639 639 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 05/31/13 3 1 DAYS CHARGED TO DATE = 670 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 670 670 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111401 MGR.NO. 775 PAGE 001 CONT 6222 SEC 18 JOB 001 RES ENGR VARGAS, VICTOR PROJ RMC - 622218001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 247,600.00 REPORT DATE 06/10/2013 08.09.10 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD AUG 01,2011 TO MAY 31,2013 EST NO 022 & FINAL CONSTRUCTION CO., INC. 15231 DIST. 14 COUNTY TRAVIS CONTROL 6222-18-001 PROJECT RMC - 622218001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS DISTRICT-WIDE VARIOUS LOCATIONS DISTRICT-WIDE 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0502 LANE CLOSURES EA 25.000 14.000 400.000 5,600.00 0060 0502 FURNISH TMA EA 15.000 12.000 400.000 4,800.00 0065 0690 REMOVAL OF SIGNAL POLE ASSM EA 1.000 2.000 200.000 400.00 0070 0690 INSTALL OF SIGNAL POLE ASSM EA 1.000 0.000 350.000 .00 0075 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 12.000 500.000 6,000.00 0080 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 12.000 0.000 100.000 .00 0085 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 26.000 0.000 125.000 .00 0090 7594 REPLACE LAMP LF 400.000 215.000 55.000 11,825.00 0090 7594 ADJ EST QUANTITY TO DATE 550.000 0095 7594 REPLACE FUSE LF 300.000 824.000 50.000 41,200.00 0095 7594 ADJ EST QUANTITY TO DATE 900.000 0100 7594 REPLACE FUSE HOLDER EA 200.000 238.000 40.000 9,520.00 0100 7594 ADJ EST QUANTITY TO DATE 277.000 0105 7594 REPLACE STARTER EA 50.000 252.000 65.000 16,380.00 0105 7594 ADJ EST QUANTITY TO DATE 179.000 0110 7594 UNDERGROUND SPLICE EA 10.000 164.000 100.000 16,400.00 0110 7594 ADJ EST QUANTITY TO DATE 60.000 0115 7594 ABOVEGROUND SPLICE EA 5.000 225.000 100.000 22,500.00 0115 7594 ADJ EST QUANTITY TO DATE 55.000 0120 7594 REPLACE DUCT CABLE LF 50.000 0.000 8.000 .00 0125 7594 ADD OR REPLACE CONDUCTOR LF 5,000.000 44,789.000 1.750 78,380.75 0125 7594 ADJ EST QUANTITY TO DATE 15,000.000 0130 7594 ADD OR REPLACE ABOVEGROUND CONDUIT LF 50.000 354.000 10.000 3,540.00 0135 7594 ADD OR REPLACE UNDERGROUND CONDUIT LF 3,000.000 1,873.000 5.000 9,365.00 0140 7594 REPLACE STANDARD SINGLE MAST EA 30.000 30.000 200.000 6,000.00 0145 7594 REPLACE STANDARD DOUBLE MAST EA 20.000 3.000 400.000 1,200.00 1 0150 7594 REPLACE OR INSTALL MAST ARM EA 5.000 4.000 250.000 1,000.00 0155 7594 INSTALL ROADWAY ILLUMINATION ASSEMBLY EA 10.000 8.000 750.000 6,000.00 0160 7594 REMOVE ROADWAY ILLUMINATION ASSEMBLY EA 5.000 11.000 200.000 2,200.00 0165 7594 REPLACE LUMINAIRE EA 300.000 264.000 110.000 29,040.00 0165 7594 ADJ EST QUANTITY TO DATE 720.000 0170 7594 INSTALL FOUNDATION EA 10.000 16.000 800.000 12,800.00 0175 7594 REPLACE ELECTRICAL SERVICE AND SUPPORT EA 5.000 3.000 800.000 2,400.00 0180 7594 INSTALL GROUND BOX EA 10.000 25.000 400.000 10,000.00 0185 7594 PAVEMENT BORE LF 600.000 315.000 25.000 7,875.00 0190 7594 INSTALL GROUND ROD EA 1.000 2.000 100.000 200.00 0195 7594 REPLACE TRANSFORMER BASE COVER EA 10.000 0.000 75.000 .00 0200 7594 REPLACE LAMP SOCKET EA 1.000 0.000 75.000 .00 0205 7594 REPLACE PHOTO CELL OR BRACKET EA 25.000 55.000 90.000 4,950.00 0205 7594 ADJ EST QUANTITY TO DATE 32.000 0210 7594 REPL OR INST 3 POS HAND-OFF-AUTO CON SW EA 5.000 7.000 400.000 2,800.00 0215 7594 REPLACE OR INSTALL FUSED DISCONNECT SW EA 1.000 0.000 200.000 .00 0220 7594 REPLACE OR INSTALL CONTACTOR EA 1.000 5.000 250.000 1,250.00 0220 7594 ADJ EST QUANTITY TO DATE 4.000 0225 7594 REPLACE OR INSTALL METER BASE EA 1.000 1.000 200.000 200.00 0230 7594 REPLACE OR INSTALL TIME CLOCK EA 1.000 0.000 150.000 .00 0235 7594 REPLACE OR INSTALL BREAKER PANEL EA 1.000 3.000 250.000 750.00 0240 7594 REPLACE OR INSTALL BREAKER EA 10.000 18.000 200.000 3,600.00 0240 7594 ADJ EST QUANTITY TO DATE 18.000 0245 7594 RE-STRAP CONDUIT (PER STRAP) EA 1.000 0.000 100.000 .00 0250 7594 REMOVE OR REPLACE OVERHEAD LENS EA 5.000 0.000 125.000 .00 0255 7594 REMOVE OR REPLACE UNDERPASS LENS EA 1.000 0.000 750.000 .00 0260 7594 REPLACE UNDERPASS BALLAST EA 25.000 0.000 70.000 .00 0265 7594 REPLACE OR INSTALL UNDERPASS LENS GUARD EA 1.000 0.000 200.000 .00 0270 7594 REPLACE OR INSTALL POLE GUARD EA 1.000 0.000 125.000 .00 0275 7594 REPLACE UNDERPASS SOCKET EA 1.000 0.000 200.000 .00 0280 7594 REPLACE POLE LAMP SOCKET EA 1.000 0.000 200.000 .00 0285 7594 REPLACE OVERHEAD SIGN BALLAST EA 1.000 0.000 200.000 .00 0290 7594 REPLACE OVERHEAD SIGN LAMP EA 1.000 0.000 250.000 .00 0295 7594 REPLACE OVERHEAD SIGN FLORESCENT LAMP EA 1.000 0.000 250.000 .00 0300 7594 REPLACE OVERHEAD SIGN LIGHT 1 FIXTURE EA 1.000 0.000 250.000 .00 0305 7594 REPLACE OVERHEAD SIGN FUSE EA 1.000 0.000 100.000 .00 0310 7594 REPLACE OVERHEAD SIGN LAMP SOCKET EA 1.000 0.000 100.000 .00 0315 7594 PREVENTIVE MAINT OF HIGH MAST POLE EA 115.000 0.000 400.000 .00 0320 7594 REPLACE TRANSFORMER BASE ONLY EA 5.000 11.000 200.000 2,200.00 0325 7594 REMOVE GROUND BOX EA 5.000 7.000 75.000 525.00 0330 7594 REMOVE AND REPLACE GROUND BOX EA 5.000 3.000 250.000 750.00 0335 9001*POLICE FORCE ACCOUNT DOL 25,000.000 4,324.350 1.000 4,324.35 0 SUBTOTAL BID ITEMS $ 325,975.10 0 TOTAL AMOUNT WORK DONE ROADWAY $ 325,975.10 0 0380 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0381 PRICE (PART) 0382 POLICE FORCE ACCOUNT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-18-001 $ 325,975.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111401 MGR.NO. 775 PAGE 001 CONT 6222 SEC 18 JOB 001 RES ENGR VARGAS, VICTOR PROJ RMC - 622218001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 247,600.00 REPORT DATE 06/10/2013 08.09.11 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD AUG 01,2011 TO MAY 31,2013 EST NO 022 & FINAL CONSTRUCTION CO., INC. 15231 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS DISTRICT-WIDE 0 VARIOUS LOCATIONS DISTRICT-WIDE DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 670 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-18-001 RMC - 622218001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 LANE CLOSURES EA 25.000 14.000 400.000 5,600.00 0502 FURNISH TMA EA 15.000 12.000 400.000 4,800.00 0690 REMOVAL OF SIGNAL POLE ASSM EA 1.000 2.000 200.000 400.00 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 12.000 500.000 6,000.00 7594 REPLACE LAMP LF 400.000 215.000 55.000 11,825.00 7594 ADJ EST QUANTITY TO DATE 550.000 7594 REPLACE FUSE LF 300.000 824.000 50.000 41,200.00 7594 ADJ EST QUANTITY TO DATE 900.000 7594 REPLACE FUSE HOLDER EA 200.000 238.000 40.000 9,520.00 7594 ADJ EST QUANTITY TO DATE 277.000 7594 REPLACE STARTER EA 50.000 252.000 65.000 16,380.00 7594 ADJ EST QUANTITY TO DATE 179.000 7594 UNDERGROUND SPLICE EA 10.000 164.000 100.000 16,400.00 7594 ADJ EST QUANTITY TO DATE 60.000 7594 ABOVEGROUND SPLICE EA 5.000 225.000 100.000 22,500.00 7594 ADJ EST QUANTITY TO DATE 55.000 7594 ADD OR REPLACE CONDUCTOR LF 5,000.000 44,789.000 1.750 78,380.75 7594 ADJ EST QUANTITY TO DATE 15,000.000 7594 ADD OR REPLACE ABOVEGROUND CONDUIT LF 50.000 354.000 10.000 3,540.00 7594 ADD OR REPLACE UNDERGROUND CONDUIT LF 3,000.000 1,873.000 5.000 9,365.00 7594 REPLACE STANDARD SINGLE MAST EA 30.000 30.000 200.000 6,000.00 7594 REPLACE STANDARD DOUBLE MAST EA 20.000 3.000 400.000 1,200.00 17594 REPLACE OR INSTALL MAST ARM EA 5.000 4.000 250.000 1,000.00 7594 INSTALL ROADWAY ILLUMINATION ASSEMBLY EA 10.000 8.000 750.000 6,000.00 7594 REMOVE ROADWAY ILLUMINATION ASSEMBLY EA 5.000 11.000 200.000 2,200.00 7594 REPLACE LUMINAIRE EA 300.000 264.000 110.000 29,040.00 7594 ADJ EST QUANTITY TO DATE 720.000 7594 INSTALL FOUNDATION EA 10.000 16.000 800.000 12,800.00 7594 REPLACE ELECTRICAL SERVICE AND SUPPORT EA 5.000 3.000 800.000 2,400.00 7594 INSTALL GROUND BOX EA 10.000 25.000 400.000 10,000.00 7594 PAVEMENT BORE LF 600.000 315.000 25.000 7,875.00 7594 INSTALL GROUND ROD EA 1.000 2.000 100.000 200.00 7594 REPLACE PHOTO CELL OR BRACKET EA 25.000 55.000 90.000 4,950.00 7594 ADJ EST QUANTITY TO DATE 32.000 7594 REPL OR INST 3 POS HAND-OFF-AUTO CON SW EA 5.000 7.000 400.000 2,800.00 7594 REPLACE OR INSTALL CONTACTOR EA 1.000 5.000 250.000 1,250.00 7594 ADJ EST QUANTITY TO DATE 4.000 7594 REPLACE OR INSTALL METER BASE EA 1.000 1.000 200.000 200.00 7594 REPLACE OR INSTALL BREAKER PANEL EA 1.000 3.000 250.000 750.00 7594 REPLACE OR INSTALL BREAKER EA 10.000 18.000 200.000 3,600.00 7594 ADJ EST QUANTITY TO DATE 18.000 7594 REPLACE TRANSFORMER BASE ONLY EA 5.000 11.000 200.000 2,200.00 7594 REMOVE GROUND BOX EA 5.000 7.000 75.000 525.00 7594 REMOVE AND REPLACE GROUND BOX EA 5.000 3.000 250.000 750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* POLICE FORCE ACCOUNT DOL 25,000.000 4,324.350 1.000 4,324.35 0 SUBTOTAL BID ITEMS $ 325,975.10 0 CONTRACT TOTAL ALL ITEMS $ 325,975.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111401 MGR.NO. 775 PAGE 001 CONT 6222 SEC 18 JOB 001 RES ENGR VARGAS, VICTOR PROJ RMC - 622218001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 247,600.00 REPORT DATE 06/10/2013 08.09.11 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD AUG 01,2011 TO MAY 31,2013 EST NO 022 & FINAL CONSTRUCTION CO., INC. 15231 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 227 RMC - 622218001 6222-18-001 325,975.10 .00 325,975.10 .00 .00 325,975.10 304,671.85 21,303.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 325,975.10 .00 325,975.10 .00 .00 325,975.10 304,671.85 21,303.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 6111401 MGR.NO. 775 PAGE 001 CONT 6222 SEC 18 JOB 001 RES ENGR VARGAS, VICTOR PROJ RMC - 622218001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 247,600.00 REPORT DATE 06/10/2013 08.09.13 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD AUG 01,2011 TO MAY 31,2013 EST NO 022 & FINAL CONSTRUCTION CO., INC. 15231 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-18-001 RMC - 622218001 14 IH0035 TRAVIS -LIMITS - VARIOUS LOCATIONS DISTRICT-WIDE VARIOUS LOCATIONS DISTRICT-WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0502 LANE CLOSURES EA 25.000 3.000 400.000 1,200.00 60 0502 FURNISH TMA EA 15.000 3.000 400.000 1,200.00 90 7594 REPLACE LAMP LF 400.000 29.000 55.000 1,595.00 95 7594 REPLACE FUSE LF 300.000 78.000 50.000 3,900.00 100 7594 REPLACE FUSE HOLDER EA 200.000 68.000 40.000 2,720.00 105 7594 REPLACE STARTER EA 50.000 20.000 65.000 1,300.00 115 7594 ABOVEGROUND SPLICE EA 5.000 42.000 100.000 4,200.00 125 7594 ADD OR REPLACE CONDUCTOR LF 5,000.000 65.000 1.750 113.75 130 7594 ADD OR REPLACE ABOVEGROUND LF 50.000 20.000 10.000 200.00 CONDUIT 165 7594 REPLACE LUMINAIRE EA 300.000 19.000 110.000 2,090.00 205 7594 REPLACE PHOTO CELL OR EA 25.000 6.000 90.000 540.00 BRACKET 235 7594 REPLACE OR INSTALL BREAKER EA 1.000 2.000 250.000 500.00 PANEL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 335 9001* POLICE FORCE ACCOUNT DOL 0.000 1,744.500 1.000 1,744.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,303.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 325,975.10