1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114006 MGR.NO. 431 PAGE 001 CONT 6221 SEC 80 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 622180001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,421,440.00 REPORT DATE 12/03/2013 15.23.06 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAY 16,2011 TO FEB 29,2012 EST NO 011 & FINAL TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2011 TIME COMPUTED FROM MAY 16, 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 = 365 261 261 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/29/12 3 1 DAYS CHARGED TO DATE = 287 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 625 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 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK ACCEPTED - ----- ----- ----- 290 287 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114006 MGR.NO. 431 PAGE 001 CONT 6221 SEC 80 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 622180001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,421,440.00 REPORT DATE 12/03/2013 15.23.07 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAY 16,2011 TO FEB 29,2012 EST NO 011 & FINAL TRANSPORTATION SERVICES, INC. 13019 DIST. 12 COUNTY HARRIS CONTROL 6221-80-001 PROJECT RMC - 622180001 HIGHWAY IH0610 0LIMITS- VARIOUS HWYS HOUSTON DISTRICT VARIOUS HWYS HOUSTON DISTRICT 0TYPE OF WORK- PREVENTATIVE MAINTENANCE OF SIGNAL EQUIP 0 0050 PREV MNT OF SIGNAL SYSTEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRANSP. OPRS./SGNLS, CONSTR., & MNT 0 0075 7470 PREVENTIVE MAINTENANCE EA 2,400.000 432.000 180.000 77,760.00 0080 7470 ILLUMINATION LAMP (REPLACE) EA 3,000.000 715.000 20.000 14,300.00 0085 7470 PHOTO CELL (REPLACE) EA 125.000 48.000 25.000 1,200.00 0090 7470 ILLUMINATION HEAD (REPLACE) EA 125.000 60.000 425.000 25,500.00 0095 7470 PEDESTRIAN PUSH BUTTON (REPLACE) EA 150.000 148.000 90.000 13,320.00 0100 7470 GROUND BOX (INSTALL) (TY D) EA 80.000 176.000 650.000 114,400.00 0105 7470 TRF SIG HD(REPL)(3SEC)(LED)W/BRKT BK EA 300.000 238.000 500.000 119,000.00 0110 7470 TRF SIG HD(REPL)(4SEC)(LED)W/BRKT BK EA 100.000 29.000 650.000 18,850.00 0115 7470 TRF SIG HD(REPL)(5SEC)(LED)W/BRKT BK EA 15.000 4.000 700.000 2,800.00 0120 7470 COUNTDOWN PED HEAD (INSTALL) (1S LED) EA 150.000 14.000 275.000 3,850.00 0125 7470 TRF SGNL SUPPORT SYSTEM (REPLACE) EA 200.000 276.000 125.000 34,500.00 0130 7470 DOWN GUY (REPLACE) EA 20.000 134.000 150.000 20,100.00 0135 7470 SOLDER AND WEATHERPROOF WIRE SPLICE EA 125.000 123.000 50.000 6,150.00 0140 7470 MAINTAIN CONTROLLER CABINET EA 1,900.000 373.000 75.000 27,975.00 0145 7470 SPAN CABLE (INSTALL) LF 40,000.000 32,335.000 1.400 45,269.00 0150 7470 GROUND ROD (INSTALL) EA 60.000 115.000 99.000 11,385.00 0155 0690 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 1,100.000 2,052.000 55.000 112,860.00 0160 0690 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 600.000 2,261.000 70.000 158,270.00 0165 0690 REPL 12" LED TRF SIG LAMP 1 UNIT (GREEN) EA 600.000 1,677.000 80.000 134,160.00 0170 0690 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 100.000 245.000 75.000 18,375.00 0175 0690 REP 12" LED TRF SIG LAMP UNIT(AMBR ARW) EA 100.000 245.000 70.000 17,150.00 0180 0690 INSTALL OF SIGNAL RELATED SIGNS EA 150.000 1,082.000 125.000 135,250.00 0185 0690 REPLACE OF SIGNAL HEAD ASSM EA 100.000 72.000 275.000 19,800.00 0190 0690 REMOVAL OF SIGNAL RELATED SIGNS EA 2,000.000 245.000 6.000 1,470.00 0195 0682 BACK PLATE (12 IN) (3 SEC) EA 100.000 158.000 40.000 6,320.00 0200 0682 BACK PLATE (12 IN) (4 SEC) EA 100.000 75.000 45.000 3,375.00 0205 0682 BACK PLATE (12 IN) (5 SEC) EA 50.000 7.000 50.000 350.00 0210 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 400.000 975.000 60.000 58,500.00 0215 0682 BACK PLATE (12 IN) (1 SEC) EA 100.000 25.000 50.000 1,250.00 0220 0682 PED SIG SEC (12")(2 IND)(HOUSING ONLY) EA 100.000 2.000 175.000 350.00 0225 8260 LED COUNTDOWN PEDESTRIAN MODULE EA 100.000 1,010.000 215.000 217,150.00 0 SUBTOTAL BID ITEMS $ 1,420,989.00 0 TOTAL AMOUNT WORK DONE PREV MNT OF SIGNAL SYSTEMS $ 1,420,989.00 0 TOTAL AMOUNT WORK DONE CONTROL 6221-80-001 $ 1,420,989.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114006 MGR.NO. 431 PAGE 001 CONT 6221 SEC 80 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 622180001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,421,440.00 REPORT DATE 12/03/2013 15.23.08 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAY 16,2011 TO FEB 29,2012 EST NO 011 & FINAL TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS HOUSTON DISTRICT 0 VARIOUS HWYS HOUSTON DISTRICT DATE WORK BEGAN MAY 16, 2011 WORKING DAYS USED 287 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.60 DATE COMPLETED FEB 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-80-001 RMC - 622180001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0682 BACK PLATE (12 IN) (3 SEC) EA 100.000 158.000 40.000 6,320.00 0682 BACK PLATE (12 IN) (4 SEC) EA 100.000 75.000 45.000 3,375.00 0682 BACK PLATE (12 IN) (5 SEC) EA 50.000 7.000 50.000 350.00 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 400.000 975.000 60.000 58,500.00 0682 BACK PLATE (12 IN) (1 SEC) EA 100.000 25.000 50.000 1,250.00 0682 PED SIG SEC (12")(2 IND)(HOUSING ONLY) EA 100.000 2.000 175.000 350.00 0690 REPLACE OF SIGNAL HEAD ASSM EA 100.000 72.000 275.000 19,800.00 0690 REMOVAL OF SIGNAL RELATED SIGNS EA 2,000.000 245.000 6.000 1,470.00 0690 INSTALL OF SIGNAL RELATED SIGNS EA 150.000 1,082.000 125.000 135,250.00 0690 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 1,100.000 2,052.000 55.000 112,860.00 0690 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 600.000 2,261.000 70.000 158,270.00 0690 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 600.000 1,677.000 80.000 134,160.00 0690 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 100.000 245.000 75.000 18,375.00 0690 REP 12" LED TRF SIG LAMP UNIT(AMBR ARW) EA 100.000 245.000 70.000 17,150.00 7470 PREVENTIVE MAINTENANCE EA 2,400.000 432.000 180.000 77,760.00 7470 ILLUMINATION LAMP (REPLACE) EA 3,000.000 715.000 20.000 14,300.00 17470 PHOTO CELL (REPLACE) EA 125.000 48.000 25.000 1,200.00 7470 ILLUMINATION HEAD (REPLACE) EA 125.000 60.000 425.000 25,500.00 7470 PEDESTRIAN PUSH BUTTON (REPLACE) EA 150.000 148.000 90.000 13,320.00 7470 GROUND BOX (INSTALL) (TY D) EA 80.000 176.000 650.000 114,400.00 7470 TRF SIG HD(REPL)(3SEC)(LED)W/BRKT BK EA 300.000 238.000 500.000 119,000.00 7470 TRF SIG HD(REPL)(4SEC)(LED)W/BRKT BK EA 100.000 29.000 650.000 18,850.00 7470 TRF SIG HD(REPL)(5SEC)(LED)W/BRKT BK EA 15.000 4.000 700.000 2,800.00 7470 COUNTDOWN PED HEAD (INSTALL) (1S LED) EA 150.000 14.000 275.000 3,850.00 7470 TRF SGNL SUPPORT SYSTEM (REPLACE) EA 200.000 276.000 125.000 34,500.00 7470 DOWN GUY (REPLACE) EA 20.000 134.000 150.000 20,100.00 7470 SOLDER AND WEATHERPROOF WIRE SPLICE EA 125.000 123.000 50.000 6,150.00 7470 MAINTAIN CONTROLLER CABINET EA 1,900.000 373.000 75.000 27,975.00 7470 SPAN CABLE (INSTALL) LF 40,000.000 32,335.000 1.400 45,269.00 7470 GROUND ROD (INSTALL) EA 60.000 115.000 99.000 11,385.00 8260 LED COUNTDOWN PEDESTRIAN MODULE EA 100.000 1,010.000 215.000 217,150.00 0 SUBTOTAL BID ITEMS $ 1,420,989.00 0 CONTRACT TOTAL ALL ITEMS $ 1,420,989.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114006 MGR.NO. 431 PAGE 001 CONT 6221 SEC 80 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 622180001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,421,440.00 REPORT DATE 12/03/2013 15.23.08 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAY 16,2011 TO FEB 29,2012 EST NO 011 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 RMC - 622180001 6221-80-001 1,420,989.00 .00 1,420,989.00 .00 .00 1,420,989.00 1,420,989.00 .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 ********************************************************************************************************************************** 1,420,989.00 .00 1,420,989.00 .00 .00 1,420,989.00 1,420,989.00 .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 3114006 MGR.NO. 431 PAGE 001 CONT 6221 SEC 80 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 622180001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,421,440.00 REPORT DATE 12/03/2013 15.23.08 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAY 16,2011 TO FEB 29,2012 EST NO 011 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-80-001 RMC - 622180001 12 IH0610 HARRIS -LIMITS - VARIOUS HWYS HOUSTON DISTRICT VARIOUS HWYS HOUSTON DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,420,989.00