1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111105 MGR.NO. 030 PAGE 001 CONT 6227 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622748001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 226,067.00 REPORT DATE 12/18/2013 17.02.42 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 27,2011 TO SEP 26,2012 EST NO 013 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 07, 2011 TIME COMPUTED FROM SEP 27, 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 = 365 340 340 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/26/12 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111105 MGR.NO. 030 PAGE 001 CONT 6227 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622748001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 226,067.00 REPORT DATE 12/18/2013 17.02.43 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 27,2011 TO SEP 26,2012 EST NO 013 & FINAL SYSTEMS, CORP. 13538 DIST. 11 COUNTY ANGELINA CONTROL 6227-48-001 PROJECT RMC - 622748001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- SIGNAL MAINTENANCE 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 05/17/11 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (SIDEWALKS) SY 50.000 0.000 15.000 .00 0065 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 20.000 0.000 30.000 .00 0070 0162 BLOCK SODDING SY 50.000 0.000 10.000 .00 0075 0168 VEGETATIVE WATERING MG 1.000 0.000 50.000 .00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 0.000 7,000.000 .00 0085 0531 CONC SIDEWALKS (4") SY 20.000 0.000 50.000 .00 0090 0531 CURB RAMPS SY 70.000 0.000 100.000 .00 0095 0536 CONC DIRECTIONAL ISLAND SY 100.000 0.000 65.000 .00 0100 0618 CONDT (PVC) (SCHD 40) ( 2") LF 150.000 110.000 6.000 660.00 0105 0618 CONDT (RM) (1") LF 50.000 0.000 9.000 .00 0110 0618 CONDT (RM) (2") LF 600.000 0.000 14.000 .00 0115 0618 CONDT (HDPE) (2") BORE LF 300.000 205.000 20.000 4,100.00 0120 0618 CONDT (RM) (4") LF 300.000 0.000 26.000 .00 0125 0618 CONDT (HDPE) (4") BORE LF 400.000 0.000 22.000 .00 0130 0620 ELEC CONDR (NO. 6) INSULATED LF 300.000 0.000 1.000 .00 0135 0620 ELEC CONDR (NO. 8) BARE LF 1,500.000 0.000 1.000 .00 0140 0620 ELEC CONDR (NO. 8) INSULATED LF 1,000.000 2,450.000 1.000 2,450.00 0140 0620 ADJ EST QUANTITY TO DATE 2,450.000 0145 0624 GROUND BOX TY A (122311) W/APRON EA 12.000 5.000 629.300 3,146.50 0150 0624 GROUND BOX TY C (162911) W/APRON EA 3.000 0.000 656.800 .00 0155 0628 ELC SRV TY D 120/240 070 (NS)SS(E)TS(O) EA 1.000 3.000 3,200.000 9,600.00 0155 0628 ADJ EST QUANTITY TO DATE 3.000 0160 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TP(O) EA 2.000 0.000 1,800.000 .00 1 0165 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 0.000 5,000.000 .00 0170 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 40.000 5.000 375.000 1,875.00 0175 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 10.000 16.000 190.000 3,040.00 0175 0682 ADJ EST QUANTITY TO DATE 16.000 0180 0682 VEH SIG SEC (12 IN) LED (GRN) EA 10.000 38.000 200.000 7,600.00 0180 0682 ADJ EST QUANTITY TO DATE 38.000 0185 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 10.000 11.000 180.000 1,980.00 0185 0682 ADJ EST QUANTITY TO DATE 11.000 0190 0682 VEH SIG SEC (12 IN) LED (YEL) EA 10.000 50.000 250.000 12,500.00 0190 0682 ADJ EST QUANTITY TO DATE 50.000 0195 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 10.000 4.000 175.000 700.00 0200 0682 VEH SIG SEC (12 IN) LED (RED) EA 10.000 48.000 250.000 12,000.00 0200 0682 ADJ EST QUANTITY TO DATE 48.000 0205 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 2,000.000 0.000 1.000 .00 0210 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,000.000 325.000 1.000 325.00 0215 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 4,000.000 297.000 1.350 400.95 0220 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 3,000.000 127.000 1.900 241.30 0225 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 7,000.000 160.000 .950 152.00 0230 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 300.000 1,320.000 .500 660.00 0230 0684 ADJ EST QUANTITY TO DATE 1,320.000 0235 0690 INSTALL OF VEHICLE DETECTORS LF 500.000 508.000 6.000 3,048.00 0235 0690 ADJ EST QUANTITY TO DATE 508.000 0240 0690 INSTALL OF SPAN CABLE ASSM LF 700.000 436.000 2.000 872.00 0245 0690 REMOVAL OF TIMBER POLES EA 10.000 0.000 150.000 .00 0250 0690 INSTALL OF TIMBER POLES EA 4.000 0.000 600.000 .00 0255 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 25.000 5.000 100.000 500.00 0260 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 8.000 0.000 90.000 .00 0265 0690 REMOVAL OF TRAFFIC SIGNAL POLE FND LF 20.000 0.000 250.000 .00 0270 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 1.000 1,200.000 1,200.00 0275 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 1.000 0.000 1,000.000 .00 0280 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 7.000 0.000 2,000.000 .00 1 0285 0690 REPLACE OF SIGNAL POLE ASSM EA 2.000 10.000 1,000.000 10,000.00 0285 0690 ADJ EST QUANTITY TO DATE 10.000 0290 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 12.000 5.000 100.000 500.00 0295 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 33.000 0.000 150.000 .00 0300 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 39.000 90.000 175.000 15,750.00 0300 0690 ADJ EST QUANTITY TO DATE 90.000 0305 0690 REPLACE SIGNAL HEAD SECTION EA 100.000 22.000 140.000 3,080.00 0310 0690 INSTL DOWN GUY AND ANCHOR W/GUARD EA 2.000 0.000 200.000 .00 0315 0690 INSTL PED POLE ASSM EA 3.000 0.000 750.000 .00 0320 6007 REMOVING TRAFFIC SIGNALS EA 1.000 3.000 1,800.000 5,400.00 0320 6007 ADJ EST QUANTITY TO DATE 3.000 0325 6044 VIVDS PROCESSOR SYSTEM EA 2.000 0.000 7,000.000 .00 0330 6044 VIVDS CAMERA ASSEMBLY EA 8.000 4.000 1,200.000 4,800.00 0335 6044 VIVDS SET-UP SYSTEM EA 2.000 0.000 300.000 .00 0340 7210 REPLACE LUMINAIRE FIXTURE EA 10.000 1.000 50.000 50.00 0345 0680*INSTALL HWY TRF SIG (FLASH BEACON) EA 8.000 3.000 483.000 1,449.00 0 SUBTOTAL BID ITEMS $ 108,079.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 108,079.75 0 TOTAL AMOUNT WORK DONE CONTROL 6227-48-001 $ 108,079.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111105 MGR.NO. 030 PAGE 001 CONT 6227 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622748001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 226,067.00 REPORT DATE 12/18/2013 17.02.44 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 27,2011 TO SEP 26,2012 EST NO 013 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN DEC 7 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-48-001 RMC - 622748001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0618 CONDT (PVC) (SCHD 40) ( 2") LF 150.000 110.000 6.000 660.00 0618 CONDT (HDPE) (2") BORE LF 300.000 205.000 20.000 4,100.00 0620 ELEC CONDR (NO. 8) INSULATED LF 1,000.000 2,450.000 1.000 2,450.00 0620 ADJ EST QUANTITY TO DATE 2,450.000 0624 GROUND BOX TY A (122311) W/APRON EA 12.000 5.000 629.300 3,146.50 0628 ELC SRV TY D 120/240 070 (NS)SS(E)TS(O) EA 1.000 3.000 3,200.000 9,600.00 0628 ADJ EST QUANTITY TO DATE 3.000 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 40.000 5.000 375.000 1,875.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 10.000 16.000 190.000 3,040.00 0682 ADJ EST QUANTITY TO DATE 16.000 0682 VEH SIG SEC (12 IN) LED (GRN) EA 10.000 38.000 200.000 7,600.00 0682 ADJ EST QUANTITY TO DATE 38.000 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 10.000 11.000 180.000 1,980.00 0682 ADJ EST QUANTITY TO DATE 11.000 0682 VEH SIG SEC (12 IN) LED (YEL) EA 10.000 50.000 250.000 12,500.00 0682 ADJ EST QUANTITY TO DATE 50.000 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 10.000 4.000 175.000 700.00 10682 VEH SIG SEC (12 IN) LED (RED) EA 10.000 48.000 250.000 12,000.00 0682 ADJ EST QUANTITY TO DATE 48.000 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,000.000 325.000 1.000 325.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 4,000.000 297.000 1.350 400.95 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 3,000.000 127.000 1.900 241.30 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 7,000.000 160.000 .950 152.00 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 300.000 1,320.000 .500 660.00 0684 ADJ EST QUANTITY TO DATE 1,320.000 0690 INSTALL OF VEHICLE DETECTORS LF 500.000 508.000 6.000 3,048.00 0690 ADJ EST QUANTITY TO DATE 508.000 0690 INSTALL OF SPAN CABLE ASSM LF 700.000 436.000 2.000 872.00 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 25.000 5.000 100.000 500.00 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 1.000 1,200.000 1,200.00 0690 REPLACE OF SIGNAL POLE ASSM EA 2.000 10.000 1,000.000 10,000.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 12.000 5.000 100.000 500.00 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 39.000 90.000 175.000 15,750.00 0690 ADJ EST QUANTITY TO DATE 90.000 0690 REPLACE SIGNAL HEAD SECTION EA 100.000 22.000 140.000 3,080.00 6007 REMOVING TRAFFIC SIGNALS EA 1.000 3.000 1,800.000 5,400.00 6007 ADJ EST QUANTITY TO DATE 3.000 6044 VIVDS CAMERA ASSEMBLY EA 8.000 4.000 1,200.000 4,800.00 7210 REPLACE LUMINAIRE FIXTURE EA 10.000 1.000 50.000 50.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00680* INSTALL HWY TRF SIG (FLASH BEACON) EA 8.000 3.000 483.000 1,449.00 0 SUBTOTAL BID ITEMS $ 108,079.75 0 CONTRACT TOTAL ALL ITEMS $ 108,079.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111105 MGR.NO. 030 PAGE 001 CONT 6227 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622748001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 226,067.00 REPORT DATE 12/18/2013 17.02.44 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 27,2011 TO SEP 26,2012 EST NO 013 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 622748001 6227-48-001 108,079.75 .00 108,079.75 .00 .00 108,079.75 108,079.75 .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 ********************************************************************************************************************************** 108,079.75 .00 108,079.75 .00 .00 108,079.75 108,079.75 .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 6111105 MGR.NO. 030 PAGE 001 CONT 6227 SEC 48 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622748001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 226,067.00 REPORT DATE 12/18/2013 17.02.44 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 27,2011 TO SEP 26,2012 EST NO 013 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-48-001 RMC - 622748001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,079.75