1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111004 MGR.NO. 775 PAGE 001 CONT 6230 SEC 70 JOB 001 RES ENGR DANIELS-WEST,J.,P.E. PROJ RMC - 623070001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 272,735.00 REPORT DATE 01/06/2014 18.05.40 CONTRACTOR TEXAS TRAFFIC CONTROL SYSTEMS, EST PERIOD DEC 12,2011 TO DEC 19,2013 EST NO 025 & FINAL INC. 07515 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 04, 2012 TIME COMPUTED FROM DEC 12, 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 = 255 720 496 224 BROUGHT FORWARD ADDL DAYS GRANTED = 255 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 12/19/13 3 1 DAYS CHARGED TO DATE = 509 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 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 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 739 509 230 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111004 MGR.NO. 775 PAGE 001 CONT 6230 SEC 70 JOB 001 RES ENGR DANIELS-WEST,J.,P.E. PROJ RMC - 623070001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 272,735.00 REPORT DATE 01/06/2014 18.05.41 CONTRACTOR TEXAS TRAFFIC CONTROL SYSTEMS, EST PERIOD DEC 12,2011 TO DEC 19,2013 EST NO 025 & FINAL INC. 07515 DIST. 10 COUNTY SMITH CONTROL 6230-70-001 PROJECT RMC - 623070001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS IN THE TYLER DISTRICT 0TYPE OF WORK- SIGNAL MAINTENANCE 0 0005 PREPARED BY: GLENN KITSON 0 0055 SIGNAL MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0065 0690 INSTALL OF CONDUIT BY TRENCHING LF 5,000.000 8,241.000 4.500 37,084.50 0065 0690 ADJ EST QUANTITY TO DATE 12,325.000 0070 0690 INSTALL OF CONDUIT BY BORING LF 2,600.000 2,595.000 17.000 44,115.00 0070 0690 ADJ EST QUANTITY TO DATE 6,470.000 0075 0690 REPLACE OF GROUND BOXES EA 12.000 43.000 500.000 21,500.00 0075 0690 ADJ EST QUANTITY TO DATE 25.000 0080 0690 REPLACE OF CABLES LF 5,000.000 33,991.000 1.000 33,991.00 0080 0690 ADJ EST QUANTITY TO DATE 10,000.000 0085 0690 REPLACE OF CABLES BY MESSENGER CABLE LF 2,500.000 8,307.000 1.450 12,045.15 0085 0690 ADJ EST QUANTITY TO DATE 5,000.000 0090 0690 REPLACE OF SPAN CABLE ASSM LF 500.000 2,229.000 1.500 3,343.50 0090 0690 ADJ EST QUANTITY TO DATE 4,000.000 0095 0690 REPLACE OF ELECTRICAL SERVICE EA 10.000 27.000 1,950.000 52,650.00 0095 0690 ADJ EST QUANTITY TO DATE 30.000 0100 0690 REPLACE OF SIGNAL HEAD ASSM EA 150.000 668.000 175.000 116,900.00 0100 0690 ADJ EST QUANTITY TO DATE 500.000 0105 0690 REPLACE OF SIGNAL RELATED SIGNS EA 30.000 71.000 50.000 3,550.00 0105 0690 ADJ EST QUANTITY TO DATE 40.000 0110 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 8.000 3.000 100.000 300.00 0110 0690 ADJ EST QUANTITY TO DATE 24.000 0115 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 8.000 6.000 1,700.000 10,200.00 0115 0690 ADJ EST QUANTITY TO DATE 5.000 1 0120 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 8.000 9.000 800.000 7,200.00 0120 0690 ADJ EST QUANTITY TO DATE 10.000 0125 0690 REPLACE OF FLASHER CABINET EA 10.000 20.000 550.000 11,000.00 0125 0690 ADJ EST QUANTITY TO DATE 20.000 0130 0690 INSTALL OF FND FOR RDSD FLSH BEA ASSM EA 10.000 31.000 725.000 22,475.00 0130 0690 ADJ EST QUANTITY TO DATE 10.000 0135 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 10.000 34.000 700.000 23,800.00 0135 0690 ADJ EST QUANTITY TO DATE 10.000 0140 0690 REPLACE OF SIGNAL POLE ASSM EA 15.000 47.000 850.000 39,950.00 0140 0690 ADJ EST QUANTITY TO DATE 40.000 0145 0690 INSTALL OF PEDESTRIAN RAMPS EA 1.000 8.000 1,000.000 8,000.00 0145 0690 ADJ EST QUANTITY TO DATE 10.000 0150 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 9.000 500.000 4,500.00 0150 0690 ADJ EST QUANTITY TO DATE 10.000 0155 0690 REPLACE OF LUMINAIRE HEAD EA 10.000 34.000 175.000 5,950.00 0155 0690 ADJ EST QUANTITY TO DATE 20.000 0160 0690 REPLACE OF LUMINAIRE MAST ARMS EA 10.000 27.000 25.000 675.00 0160 0690 ADJ EST QUANTITY TO DATE 20.000 0165 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 24.000 341.000 165.000 56,265.00 0165 0690 ADJ EST QUANTITY TO DATE 220.000 0170 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 90.000 218.000 185.000 40,330.00 0170 0690 ADJ EST QUANTITY TO DATE 206.000 0175 6006 SPREAD SPECTRUM RADIO EA 4.000 11.000 2,000.000 22,000.00 0175 6006 ADJ EST QUANTITY TO DATE 9.000 0180 6006 COAXIAL CABLE LF 300.000 540.000 3.000 1,620.00 0180 6006 ADJ EST QUANTITY TO DATE 450.000 0185 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 2.000 400.000 800.00 0185 6006 ADJ EST QUANTITY TO DATE 3.000 0190 6006 ANTENNA (UNI-DIRECTIONAL) EA 4.000 12.000 400.000 4,800.00 0190 6006 ADJ EST QUANTITY TO DATE 8.000 0195 6266 VIVDS CAMERA ASSEMBLY EA 100.000 28.000 175.000 4,900.00 0195 6266 ADJ EST QUANTITY TO DATE 204.000 0200 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 17,300.000 6,772.000 2.000 13,544.00 0200 6266 ADJ EST QUANTITY TO DATE 40,900.000 0300 0636*INSTALL ALUMINUM SIGN TY (SPECIAL) EA 4.000 0.000 275.000 .00 0301 0690*INSTALL OF CABLES BY MESSENGER CABLE LF 1,940.000 3,002.000 2.250 6,754.50 0302 0690*INSTALL OF ELECTRICAL SERVICE EA 1.000 1.000 2,500.000 2,500.00 0303 0690*INSTALL OF SIGNAL HEAD ASSM EA 10.000 10.000 210.000 2,100.00 0304 0690*INSTALL OF SIGNAL RELATED SIGNS EA 2.000 2.000 150.000 300.00 1 0305 0690*INSTALL OF CONTROL CABINET (GRND MNT) EA 1.000 1.000 2,000.000 2,000.00 0306 0690*INSTALL OF SIGNAL POLE ASSM EA 2.000 2.000 1,500.000 3,000.00 0307 0690*INSTALL OF SIDEWALKS SF 730.000 630.000 25.000 15,750.00 0308 0690*INSTALL OF LUMINAIRE HEAD EA 1.000 1.000 250.000 250.00 0309 0690*INSTALL OF LUMINAIRE MAST ARMS EA 1.000 1.000 250.000 250.00 0310 0690*INSTL CABLE (NO. 6) BARE LF 75.000 0.000 1.000 .00 0311 0690*INSTL CABLE (NO. 6) INSTULATED LF 25.000 0.000 1.000 .00 0312 0690*INSTL CABLE (NO. 8) BARE LF 700.000 1,145.000 1.000 1,145.00 0313 0690*INSTL PED POLE ASSM EA 8.000 8.000 2,100.000 16,800.00 0314 6005*UPS (1.5 KVA)(TWR) EA 1.000 1.000 8,000.000 8,000.00 0315 8260*LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 8.000 8.000 460.000 3,680.00 0316 8835*ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 8.000 8.000 1,145.000 9,160.00 0317 0423*RETAINING WALL (CAST-IN-PLACE) SF 100.000 221.000 49.960 11,041.16 0 SUBTOTAL BID ITEMS $ 687,218.81 0 TOTAL AMOUNT WORK DONE SIGNAL MAINTENANCE $ 687,218.81 0 TOTAL AMOUNT WORK DONE CONTROL 6230-70-001 $ 687,218.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111004 MGR.NO. 775 PAGE 001 CONT 6230 SEC 70 JOB 001 RES ENGR DANIELS-WEST,J.,P.E. PROJ RMC - 623070001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 272,735.00 REPORT DATE 01/06/2014 18.05.42 CONTRACTOR TEXAS TRAFFIC CONTROL SYSTEMS, EST PERIOD DEC 12,2011 TO DEC 19,2013 EST NO 025 & FINAL INC. 07515 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN THE TYLER DISTRICT DATE WORK BEGAN JAN 4 , 2012 WORKING DAYS USED 509 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED DEC 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-70-001 RMC - 623070001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0690 INSTALL OF CONDUIT BY TRENCHING LF 5,000.000 8,241.000 4.500 37,084.50 0690 ADJ EST QUANTITY TO DATE 12,325.000 0690 INSTALL OF CONDUIT BY BORING LF 2,600.000 2,595.000 17.000 44,115.00 0690 ADJ EST QUANTITY TO DATE 6,470.000 0690 REPLACE OF GROUND BOXES EA 12.000 43.000 500.000 21,500.00 0690 ADJ EST QUANTITY TO DATE 25.000 0690 REPLACE OF CABLES LF 5,000.000 33,991.000 1.000 33,991.00 0690 ADJ EST QUANTITY TO DATE 10,000.000 0690 REPLACE OF CABLES BY MESSENGER CABLE LF 2,500.000 8,307.000 1.450 12,045.15 0690 ADJ EST QUANTITY TO DATE 5,000.000 0690 REPLACE OF SPAN CABLE ASSM LF 500.000 2,229.000 1.500 3,343.50 0690 ADJ EST QUANTITY TO DATE 4,000.000 0690 REPLACE OF ELECTRICAL SERVICE EA 10.000 27.000 1,950.000 52,650.00 0690 ADJ EST QUANTITY TO DATE 30.000 0690 REPLACE OF SIGNAL HEAD ASSM EA 150.000 668.000 175.000 116,900.00 0690 ADJ EST QUANTITY TO DATE 500.000 0690 REPLACE OF SIGNAL RELATED SIGNS EA 30.000 71.000 50.000 3,550.00 0690 ADJ EST QUANTITY TO DATE 40.000 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 8.000 3.000 100.000 300.00 10690 ADJ EST QUANTITY TO DATE 24.000 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 8.000 6.000 1,700.000 10,200.00 0690 ADJ EST QUANTITY TO DATE 5.000 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 8.000 9.000 800.000 7,200.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REPLACE OF FLASHER CABINET EA 10.000 20.000 550.000 11,000.00 0690 ADJ EST QUANTITY TO DATE 20.000 0690 INSTALL OF FND FOR RDSD FLSH BEA ASSM EA 10.000 31.000 725.000 22,475.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 10.000 34.000 700.000 23,800.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REPLACE OF SIGNAL POLE ASSM EA 15.000 47.000 850.000 39,950.00 0690 ADJ EST QUANTITY TO DATE 40.000 0690 INSTALL OF PEDESTRIAN RAMPS EA 1.000 8.000 1,000.000 8,000.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 9.000 500.000 4,500.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REPLACE OF LUMINAIRE HEAD EA 10.000 34.000 175.000 5,950.00 0690 ADJ EST QUANTITY TO DATE 20.000 0690 REPLACE OF LUMINAIRE MAST ARMS EA 10.000 27.000 25.000 675.00 0690 ADJ EST QUANTITY TO DATE 20.000 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 24.000 341.000 165.000 56,265.00 0690 ADJ EST QUANTITY TO DATE 220.000 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 90.000 218.000 185.000 40,330.00 0690 ADJ EST QUANTITY TO DATE 206.000 6006 SPREAD SPECTRUM RADIO EA 4.000 11.000 2,000.000 22,000.00 6006 ADJ EST QUANTITY TO DATE 9.000 6006 COAXIAL CABLE LF 300.000 540.000 3.000 1,620.00 6006 ADJ EST QUANTITY TO DATE 450.000 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 2.000 400.000 800.00 6006 ADJ EST QUANTITY TO DATE 3.000 6006 ANTENNA (UNI-DIRECTIONAL) EA 4.000 12.000 400.000 4,800.00 6006 ADJ EST QUANTITY TO DATE 8.000 6266 VIVDS CAMERA ASSEMBLY EA 100.000 28.000 175.000 4,900.00 6266 ADJ EST QUANTITY TO DATE 204.000 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 17,300.000 6,772.000 2.000 13,544.00 6266* ADJ EST QUANTITY TO DATE 40,900.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00423* RETAINING WALL (CAST-IN-PLACE) SF 100.000 221.000 49.960 11,041.16 10690* INSTALL OF CABLES BY MESSENGER CABLE LF 1,940.000 3,002.000 2.250 6,754.50 0690* INSTALL OF ELECTRICAL SERVICE EA 1.000 1.000 2,500.000 2,500.00 0690* INSTALL OF SIGNAL HEAD ASSM EA 10.000 10.000 210.000 2,100.00 0690* INSTALL OF SIGNAL RELATED SIGNS EA 2.000 2.000 150.000 300.00 0690* INSTALL OF CONTROL CABINET (GRND MNT) EA 1.000 1.000 2,000.000 2,000.00 0690* INSTALL OF SIGNAL POLE ASSM EA 2.000 2.000 1,500.000 3,000.00 0690* INSTALL OF SIDEWALKS SF 730.000 630.000 25.000 15,750.00 0690* INSTALL OF LUMINAIRE HEAD EA 1.000 1.000 250.000 250.00 0690* INSTALL OF LUMINAIRE MAST ARMS EA 1.000 1.000 250.000 250.00 0690* INSTL CABLE (NO. 8) BARE LF 700.000 1,145.000 1.000 1,145.00 0690* INSTL PED POLE ASSM EA 8.000 8.000 2,100.000 16,800.00 6005* UPS (1.5 KVA)(TWR) EA 1.000 1.000 8,000.000 8,000.00 8260* LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 8.000 8.000 460.000 3,680.00 8835* ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 8.000 8.000 1,145.000 9,160.00 0 SUBTOTAL BID ITEMS $ 687,218.81 0 CONTRACT TOTAL ALL ITEMS $ 687,218.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111004 MGR.NO. 775 PAGE 001 CONT 6230 SEC 70 JOB 001 RES ENGR DANIELS-WEST,J.,P.E. PROJ RMC - 623070001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 272,735.00 REPORT DATE 01/06/2014 18.05.42 CONTRACTOR TEXAS TRAFFIC CONTROL SYSTEMS, EST PERIOD DEC 12,2011 TO DEC 19,2013 EST NO 025 & FINAL INC. 07515 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 212 RMC - 623070001 6230-70-001 687,218.81 .00 687,218.81 .00 .00 687,218.81 636,138.81 51,080.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 687,218.81 .00 687,218.81 .00 .00 687,218.81 636,138.81 51,080.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111004 MGR.NO. 775 PAGE 001 CONT 6230 SEC 70 JOB 001 RES ENGR DANIELS-WEST,J.,P.E. PROJ RMC - 623070001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 272,735.00 REPORT DATE 01/06/2014 18.05.43 CONTRACTOR TEXAS TRAFFIC CONTROL SYSTEMS, EST PERIOD DEC 12,2011 TO DEC 19,2013 EST NO 025 & FINAL INC. 07515 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-70-001 RMC - 623070001 10 US0069 SMITH -LIMITS - VARIOUS LOCATIONS IN THE TYLER DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 1,000.000 100.00 65 0690 INSTALL OF CONDUIT BY LF 5,000.000 40.000 4.500 180.00 TRENCHING 70 0690 INSTALL OF CONDUIT BY BORING LF 2,600.000 60.000 17.000 1,020.00 75 0690 REPLACE OF GROUND BOXES EA 12.000 1.000 500.000 500.00 80 0690 REPLACE OF CABLES LF 5,000.000 1,010.000 1.000 1,010.00 90 0690 REPLACE OF SPAN CABLE ASSM LF 500.000 300.000 1.500 450.00 95 0690 REPLACE OF ELECTRICAL EA 10.000 5.000 1,950.000 9,750.00 SERVICE 100 0690 REPLACE OF SIGNAL HEAD ASSM EA 150.000 4.000 175.000 700.00 115 0690 INSTALL OF FND FOR GROUND EA 8.000 1.000 1,700.000 1,700.00 MNT CABINETS 120 0690 REPLACE OF CONTROL CABINET EA 8.000 2.000 800.000 1,600.00 (GRND MNT) 125 0690 REPLACE OF FLASHER CABINET EA 10.000 1.000 550.000 550.00 140 0690 REPLACE OF SIGNAL POLE ASSM EA 15.000 2.000 850.000 1,700.00 150 0690 REMOVAL OF CONCRETE EA 5.000 2.000 500.000 1,000.00 FOUNDATIONS 155 0690 REPLACE OF LUMINAIRE HEAD EA 10.000 2.000 175.000 350.00 160 0690 REPLACE OF LUMINAIRE MAST EA 10.000 2.000 25.000 50.00 ARMS 165 0690 INS OF TRF SIG PL FND (30" LF 24.000 168.000 165.000 27,720.00 DRIL SHFT) 175 6006 SPREAD SPECTRUM RADIO EA 4.000 1.000 2,000.000 2,000.00 195 6266 VIVDS CAMERA ASSEMBLY EA 100.000 4.000 175.000 700.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,080.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 687,218.81