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 05/06/2013 08.13.47 CONTRACTOR TEXAS TRAFFIC CONTROL SYSTEMS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 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 = 255 476 328 148 BROUGHT FORWARD ADDL DAYS GRANTED = 255 APR 13 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 350 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 506 350 156 4 SATURDAY 4 SUNDAY 0 HOLIDAY 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 05/06/2013 08.13.48 CONTRACTOR TEXAS TRAFFIC CONTROL SYSTEMS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 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 0.900 1,000.000 900.00 0065 0690 INSTALL OF CONDUIT BY TRENCHING LF 5,000.000 6,705.000 4.500 30,172.50 0065 0690 ADJ EST QUANTITY TO DATE 12,000.000 0070 0690 INSTALL OF CONDUIT BY BORING LF 2,600.000 1,520.000 17.000 25,840.00 0070 0690 ADJ EST QUANTITY TO DATE 5,800.000 0075 0690 REPLACE OF GROUND BOXES EA 12.000 34.000 500.000 17,000.00 0075 0690 ADJ EST QUANTITY TO DATE 20.000 0080 0690 REPLACE OF CABLES LF 5,000.000 27,686.000 1.000 27,686.00 0080 0690 ADJ EST QUANTITY TO DATE 10,000.000 0085 0690 REPLACE OF CABLES BY MESSENGER CABLE LF 2,500.000 7,052.000 1.450 10,225.40 0085 0690 ADJ EST QUANTITY TO DATE 5,000.000 0090 0690 REPLACE OF SPAN CABLE ASSM LF 500.000 1,004.000 1.500 1,506.00 0090 0690 ADJ EST QUANTITY TO DATE 4,000.000 0095 0690 REPLACE OF ELECTRICAL SERVICE EA 10.000 14.000 1,950.000 27,300.00 0095 0690 ADJ EST QUANTITY TO DATE 30.000 0100 0690 REPLACE OF SIGNAL HEAD ASSM EA 150.000 370.000 175.000 64,750.00 0100 0690 ADJ EST QUANTITY TO DATE 500.000 0105 0690 REPLACE OF SIGNAL RELATED SIGNS EA 30.000 51.000 50.000 2,550.00 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 3.000 1,700.000 5,100.00 0115 0690 ADJ EST QUANTITY TO DATE 4.000 1 0120 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 8.000 6.000 800.000 4,800.00 0120 0690 ADJ EST QUANTITY TO DATE 10.000 0125 0690 REPLACE OF FLASHER CABINET EA 10.000 13.000 550.000 7,150.00 0125 0690 ADJ EST QUANTITY TO DATE 20.000 0130 0690 INSTALL OF FND FOR RDSD FLSH BEA ASSM EA 10.000 23.000 725.000 16,675.00 0130 0690 ADJ EST QUANTITY TO DATE 10.000 0135 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 10.000 26.000 700.000 18,200.00 0135 0690 ADJ EST QUANTITY TO DATE 10.000 0140 0690 REPLACE OF SIGNAL POLE ASSM EA 15.000 32.000 850.000 27,200.00 0140 0690 ADJ EST QUANTITY TO DATE 40.000 0145 0690 INSTALL OF PEDESTRIAN RAMPS EA 1.000 0.000 1,000.000 .00 0145 0690 ADJ EST QUANTITY TO DATE 2.000 0150 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 3.000 500.000 1,500.00 0150 0690 ADJ EST QUANTITY TO DATE 10.000 0155 0690 REPLACE OF LUMINAIRE HEAD EA 10.000 31.000 175.000 5,425.00 0155 0690 ADJ EST QUANTITY TO DATE 20.000 0160 0690 REPLACE OF LUMINAIRE MAST ARMS EA 10.000 24.000 25.000 600.00 0160 0690 ADJ EST QUANTITY TO DATE 20.000 0165 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 24.000 121.000 165.000 19,965.00 0165 0690 ADJ EST QUANTITY TO DATE 220.000 0170 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 90.000 134.000 185.000 24,790.00 0170 0690 ADJ EST QUANTITY TO DATE 180.000 0175 6006 SPREAD SPECTRUM RADIO EA 4.000 9.000 2,000.000 18,000.00 0175 6006 ADJ EST QUANTITY TO DATE 8.000 0180 6006 COAXIAL CABLE LF 300.000 400.000 3.000 1,200.00 0180 6006 ADJ EST QUANTITY TO DATE 400.000 0185 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 2.000 400.000 800.00 0185 6006 ADJ EST QUANTITY TO DATE 2.000 0190 6006 ANTENNA (UNI-DIRECTIONAL) EA 4.000 11.000 400.000 4,400.00 0190 6006 ADJ EST QUANTITY TO DATE 8.000 0195 6266 VIVDS CAMERA ASSEMBLY EA 100.000 9.000 175.000 1,575.00 0195 6266 ADJ EST QUANTITY TO DATE 200.000 0200 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 17,300.000 3,142.000 2.000 6,284.00 0200 6266 ADJ EST QUANTITY TO DATE 40,000.000 0 SUBTOTAL BID ITEMS $ 371,893.90 0 TOTAL AMOUNT WORK DONE SIGNAL MAINTENANCE $ 371,893.90 0 TOTAL AMOUNT WORK DONE CONTROL 6230-70-001 $ 371,893.90 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 05/06/2013 08.13.49 CONTRACTOR TEXAS TRAFFIC CONTROL SYSTEMS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 INC. 07515 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN THE TYLER DISTRICT DATE WORK BEGAN JAN 4 , 2012 WORKING DAYS USED 350 PERCENT COMPLETE 99.99 PERCENT TIME USED 68.60 DATE COMPLETED 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 .900 1,000.000 900.00 0690 INSTALL OF CONDUIT BY TRENCHING LF 5,000.000 6,705.000 4.500 30,172.50 0690 ADJ EST QUANTITY TO DATE 12,000.000 0690 INSTALL OF CONDUIT BY BORING LF 2,600.000 1,520.000 17.000 25,840.00 0690 ADJ EST QUANTITY TO DATE 5,800.000 0690 REPLACE OF GROUND BOXES EA 12.000 34.000 500.000 17,000.00 0690 ADJ EST QUANTITY TO DATE 20.000 0690 REPLACE OF CABLES LF 5,000.000 27,686.000 1.000 27,686.00 0690 ADJ EST QUANTITY TO DATE 10,000.000 0690 REPLACE OF CABLES BY MESSENGER CABLE LF 2,500.000 7,052.000 1.450 10,225.40 0690 ADJ EST QUANTITY TO DATE 5,000.000 0690 REPLACE OF SPAN CABLE ASSM LF 500.000 1,004.000 1.500 1,506.00 0690 ADJ EST QUANTITY TO DATE 4,000.000 0690 REPLACE OF ELECTRICAL SERVICE EA 10.000 14.000 1,950.000 27,300.00 0690 ADJ EST QUANTITY TO DATE 30.000 0690 REPLACE OF SIGNAL HEAD ASSM EA 150.000 370.000 175.000 64,750.00 0690 ADJ EST QUANTITY TO DATE 500.000 0690 REPLACE OF SIGNAL RELATED SIGNS EA 30.000 51.000 50.000 2,550.00 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 3.000 1,700.000 5,100.00 0690 ADJ EST QUANTITY TO DATE 4.000 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 8.000 6.000 800.000 4,800.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REPLACE OF FLASHER CABINET EA 10.000 13.000 550.000 7,150.00 0690 ADJ EST QUANTITY TO DATE 20.000 0690 INSTALL OF FND FOR RDSD FLSH BEA ASSM EA 10.000 23.000 725.000 16,675.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 10.000 26.000 700.000 18,200.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REPLACE OF SIGNAL POLE ASSM EA 15.000 32.000 850.000 27,200.00 0690 ADJ EST QUANTITY TO DATE 40.000 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 3.000 500.000 1,500.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REPLACE OF LUMINAIRE HEAD EA 10.000 31.000 175.000 5,425.00 0690 ADJ EST QUANTITY TO DATE 20.000 0690 REPLACE OF LUMINAIRE MAST ARMS EA 10.000 24.000 25.000 600.00 0690 ADJ EST QUANTITY TO DATE 20.000 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 24.000 121.000 165.000 19,965.00 0690 ADJ EST QUANTITY TO DATE 220.000 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 90.000 134.000 185.000 24,790.00 0690 ADJ EST QUANTITY TO DATE 180.000 6006 SPREAD SPECTRUM RADIO EA 4.000 9.000 2,000.000 18,000.00 6006 ADJ EST QUANTITY TO DATE 8.000 6006 COAXIAL CABLE LF 300.000 400.000 3.000 1,200.00 6006 ADJ EST QUANTITY TO DATE 400.000 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 2.000 400.000 800.00 6006 ADJ EST QUANTITY TO DATE 2.000 6006 ANTENNA (UNI-DIRECTIONAL) EA 4.000 11.000 400.000 4,400.00 6006 ADJ EST QUANTITY TO DATE 8.000 6266 VIVDS CAMERA ASSEMBLY EA 100.000 9.000 175.000 1,575.00 6266 ADJ EST QUANTITY TO DATE 200.000 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 17,300.000 3,142.000 2.000 6,284.00 6266 ADJ EST QUANTITY TO DATE 40,000.000 0 SUBTOTAL BID ITEMS $ 371,893.90 0 CONTRACT TOTAL ALL ITEMS $ 371,893.90 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 05/06/2013 08.13.49 CONTRACTOR TEXAS TRAFFIC CONTROL SYSTEMS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 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 6230-70-001 371,893.90 .00 371,893.90 .00 .00 371,893.90 357,226.15 14,667.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 371,893.90 .00 371,893.90 .00 .00 371,893.90 357,226.15 14,667.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/06/2013 08.13.49 CONTRACTOR TEXAS TRAFFIC CONTROL SYSTEMS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 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 80 0690 REPLACE OF CABLES LF 5,000.000 75.000 1.000 75.00 85 0690 REPLACE OF CABLES BY LF 2,500.000 495.000 1.450 717.75 MESSENGER CABLE 100 0690 REPLACE OF SIGNAL HEAD ASSM EA 150.000 64.000 175.000 11,200.00 105 0690 REPLACE OF SIGNAL RELATED EA 30.000 2.000 50.000 100.00 SIGNS 115 0690 INSTALL OF FND FOR GROUND EA 8.000 1.000 1,700.000 1,700.00 MNT CABINETS 135 0690 REPLACE OF RDSD FLSH BEACON EA 10.000 1.000 700.000 700.00 ASSM 195 6266 VIVDS CAMERA ASSEMBLY EA 100.000 1.000 175.000 175.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,667.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 371,893.90