1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6112204 MGR.NO. 005 PAGE 001 CONT 6225 SEC 83 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622583001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 134,292.50 REPORT DATE 12/16/2013 16.07.29 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD JAN 06,2012 TO OCT 01,2013 EST NO 022 & FINAL CONSTRUCTION CO., INC. 15231 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 06, 2012 TIME COMPUTED FROM JAN 06, 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 = 365 634 632 2 BROUGHT FORWARD ADDL DAYS GRANTED = 267 OCT 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 632 DATE WORK COMPLETED 10/01/13 DAYS CHARGED TO DATE = 632 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 635 632 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6112204 MGR.NO. 005 PAGE 001 CONT 6225 SEC 83 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622583001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 134,292.50 REPORT DATE 12/16/2013 16.07.30 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD JAN 06,2012 TO OCT 01,2013 EST NO 022 & FINAL CONSTRUCTION CO., INC. 15231 DIST. 22 COUNTY WEBB CONTROL 6225-83-001 PROJECT RMC - 622583001 HIGHWAY IH0035 0LIMITS- IH 35 SH 255T 0TYPE OF WORK- MAINTENANCE OF LARGE SIGNS ALONG IH 35 0 0050 MAINT. OF LARGE SIGNS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 5-17-11 0 0075 0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 26.000 42.000 83.000 3,486.00 0075 0416 ADJ EST QUANTITY TO DATE 42.000 0080 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 241.000 173.000 84.000 14,532.00 0080 0416 ADJ EST QUANTITY TO DATE 173.000 0085 0432 RIPRAP (CONC) (CL B) (4") CY 24.600 28.420 600.000 17,052.00 0085 0432 ADJ EST QUANTITY TO DATE 28.420 0090 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 2,460.500 2,878.250 21.000 60,443.25 0090 0636 ADJ EST QUANTITY TO DATE 2,878.250 0095 0647 INSTALL LRSS (STRUCT STEEL) LB 11,365.000 11,711.350 4.000 46,845.40 0095 0647 ADJ EST QUANTITY TO DATE 11,711.350 0100 9000*INSTALL TY G SIGN (INSTALL ONLY) SF 216.000 479.750 7.000 3,358.25 0100 9000 ADJ EST QUANTITY TO DATE 479.750 0105 9000*INSTALL ALUMINUM SIGNS (TYPE G) SF 83.500 1,152.500 19.000 21,897.50 0105 9000 ADJ EST QUANTITY TO DATE 1,152.500 0110 9000*REMOVE AND INSTALL EXISTING SIGNS SF 121.000 282.000 10.000 2,820.00 0110 9000 ADJ EST QUANTITY TO DATE 282.000 0115 9000*REMOVE SIGN ASSEMBLY EA 1.000 1.000 650.000 650.00 0120 9000*DRILL SHAFT (SIGN MTS) (24 IN) LF 102.000 102.000 21.000 2,142.00 0 SUBTOTAL BID ITEMS $ 173,226.40 1 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 775 TY G ALUM - M0H SF 0.000 100 13.480 .00 0305 775 LRSS (STR STEEL) - MOH LBS 0.000 100 1.850 .00 0310 780 TYG ALUMINUM SF 0.000 100 13.470 .00 0315 781 LRSS (STRUCT STEEL) LBS 0.000 100 1.650 .00 0320 782 LRSS (STRUCT STEEL) LBS 0.000 100 1.650 .00 0325 783 ALUMINUM SIGNS TY G SF 0.000 100 13.480 .00 0330 784 STIFFINERS LRSS LBS 0.000 100 1.280 .00 0 TOTAL AMOUNT WORK DONE MAINT. OF LARGE SIGNS $ 173,226.40 0 TOTAL AMOUNT WORK DONE CONTROL 6225-83-001 $ 173,226.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6112204 MGR.NO. 005 PAGE 001 CONT 6225 SEC 83 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622583001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 134,292.50 REPORT DATE 12/16/2013 16.07.30 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD JAN 06,2012 TO OCT 01,2013 EST NO 022 & FINAL CONSTRUCTION CO., INC. 15231 0*********************************************************************************************************************************** -LIMITS - IH 35 0 SH 255T DATE WORK BEGAN JAN 6 , 2012 WORKING DAYS USED 632 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-83-001 RMC - 622583001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 26.000 42.000 83.000 3,486.00 0416 ADJ EST QUANTITY TO DATE 42.000 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 241.000 173.000 84.000 14,532.00 0416 ADJ EST QUANTITY TO DATE 173.000 0432 RIPRAP (CONC) (CL B) (4") CY 24.600 28.420 600.000 17,052.00 0432 ADJ EST QUANTITY TO DATE 28.420 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 2,460.500 2,878.250 21.000 60,443.25 0636 ADJ EST QUANTITY TO DATE 2,878.250 0647 INSTALL LRSS (STRUCT STEEL) LB 11,365.000 11,711.350 4.000 46,845.40 0647* ADJ EST QUANTITY TO DATE 11,711.350 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* INSTALL TY G SIGN (INSTALL ONLY) SF 216.000 479.750 7.000 3,358.25 9000* ADJ EST QUANTITY TO DATE 479.750 9000* INSTALL ALUMINUM SIGNS (TYPE G) SF 83.500 1,152.500 19.000 21,897.50 9000* ADJ EST QUANTITY TO DATE 1,152.500 9000* REMOVE AND INSTALL EXISTING SIGNS SF 121.000 282.000 10.000 2,820.00 9000* ADJ EST QUANTITY TO DATE 282.000 19000* REMOVE SIGN ASSEMBLY EA 1.000 1.000 650.000 650.00 9000* DRILL SHAFT (SIGN MTS) (24 IN) LF 102.000 102.000 21.000 2,142.00 0 SUBTOTAL BID ITEMS $ 173,226.40 0 CONTRACT TOTAL ALL ITEMS $ 173,226.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6112204 MGR.NO. 005 PAGE 001 CONT 6225 SEC 83 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622583001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 134,292.50 REPORT DATE 12/16/2013 16.07.30 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD JAN 06,2012 TO OCT 01,2013 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 ********************************************************************************************************************************** 240 RMC - 622583001 6225-83-001 173,226.40 .00 173,226.40 .00 .00 173,226.40 173,226.40 .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 ********************************************************************************************************************************** 173,226.40 .00 173,226.40 .00 .00 173,226.40 173,226.40 .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 6112204 MGR.NO. 005 PAGE 001 CONT 6225 SEC 83 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622583001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 134,292.50 REPORT DATE 12/16/2013 16.07.30 CONTRACTOR AUSTIN TRAFFIC SIGNAL EST PERIOD JAN 06,2012 TO OCT 01,2013 EST NO 022 & FINAL CONSTRUCTION CO., INC. 15231 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-83-001 RMC - 622583001 22 IH0035 WEBB -LIMITS - IH 35 SH 255T - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 173,226.40