1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131302 MGR.NO. 004 PAGE 001 CONT 6254 SEC 16 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625416001 HWY US0183 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 92,733.35 REPORT DATE 11/26/2013 09.53.11 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 25,2013 TO NOV 30,2013 EST NO 006 & FINAL SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2013 TIME COMPUTED FROM JUN 25, 2013 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 = 18 129 13 116 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 OTHER-PERFORMING PUNCH LIST TOTAL DAYS ALLOWED = 18 2 1 SATURDAY DATE WORK COMPLETED 11/20/13 3 1 SUNDAY DAYS CHARGED TO DATE = 13 4 1 OTHER-PERFORMING PUNCH LIST ASSESSED LIQ DAMAGES = 0 5 1 OTHER-PERFORMING PUNCH LIST LIQ DAMAGE RATE $ 570 6 1 OTHER-PERFORMING PUNCH LIST 7 1 OTHER-PERFORMING PUNCH LIST LIQUIDATED DAMAGES 8 1 OTHER-PERFORMING PUNCH LIST 0 DAYS AT $ 570 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 OTHER-PERFORMING PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 OTHER-PERFORMING PUNCH LIST TO THE CONTRACTOR 14 1 OTHER-PERFORMING PUNCH LIST 15 1 OTHER-PERFORMING PUNCH LIST 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 OTHER-PERFORMING PUNCH LIST 19 1 OTHER-FINAL ACCEPTANCE REQUESTED 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 149 13 136 3 SATURDAY 3 SUNDAY 1 HOLIDAY 11 OTHER-PERFORMING PUNCH LIST 1 OTHER-FINAL ACCEPTANCE REQUESTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131302 MGR.NO. 004 PAGE 001 CONT 6254 SEC 16 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625416001 HWY US0183 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 92,733.35 REPORT DATE 11/26/2013 09.53.13 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 25,2013 TO NOV 30,2013 EST NO 006 & FINAL SOLUTIONS, INC. 15586 DIST. 13 COUNTY GONZALES CONTROL 6254-16-001 PROJECT RMC - 625416001 HIGHWAY US0183 0LIMITS- INTERSECTION OF US 183 AND SH 97 IN GONZALES 0TYPE OF WORK- TRAFFIC SIGNAL INSTALLATION 0 0050 INSTALL TRAFFIC SIGNAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MJASEK 2/2013 0 0075 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 22.600 22.600 125.670 2,840.14 0080 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 13.200 13.200 154.750 2,042.70 0085 0500 MOBILIZATION LS 1.000 1.000 7,994.570 7,994.57 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,753.400 2,753.40 0095 0618 CONDT (PVC) (SCHD 40) ( 2") LF 137.000 144.000 6.610 951.84 0100 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 70.000 70.000 17.960 1,257.20 0105 0618 CONDT (PVC) (SCHD 40) (4") LF 129.000 223.000 8.040 1,792.92 0110 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 147.000 70.000 20.020 1,401.40 0115 0620 ELEC CONDR (NO. 6) BARE LF 155.000 215.000 1.230 264.45 0120 0620 ELEC CONDR (NO. 6) INSULATED LF 310.000 430.000 1.380 593.40 0125 0620 ELEC CONDR (NO. 8) INSULATED LF 302.000 302.000 1.130 341.26 0130 0624 GROUND BOX TY D (162922) W/APRON EA 4.000 4.000 627.400 2,509.60 0135 0628 ELC SRV TY T 120/240 000 (NS)SS(N)TS(O) EA 1.000 1.000 1,856.400 1,856.40 0140 0636 ALUMINUM SIGNS (TY A) SF 37.000 37.000 22.030 815.11 0145 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 52.950 105.90 0150 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 59.000 59.000 44.000 2,596.00 0155 0677 ELIM EXT PAV MRK & MRKS (24") LF 12.000 12.000 55.000 660.00 0160 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 5,065.580 5,065.58 0165 0682 BACK PLATE (12 IN) (3 SEC) EA 7.000 7.000 56.850 397.95 1 0170 0682 BACK PLATE (12 IN) (4 SEC) EA 1.000 1.000 70.290 70.29 0175 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 1.000 1.000 178.220 178.22 0180 0682 VEH SIG SEC (12 IN) LED (GRN) EA 7.000 7.000 178.220 1,247.54 0185 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 178.220 356.44 0190 0682 VEH SIG SEC (12 IN) LED (YEL) EA 11.000 11.000 178.220 1,960.42 0195 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 1.000 1.000 178.220 178.22 0200 0682 VEH SIG SEC (12 IN) LED (RED) EA 7.000 7.000 178.220 1,247.54 0205 0684 TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) LF 844.000 875.000 1.700 1,487.50 0210 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 2.000 4,226.320 8,452.64 0215 0685 REMOVE RDSD FLASH BEACON ASSEMBLY EA 1.000 1.000 988.400 988.40 0220 0686 INS TRF SIG PL AM(S) 1 ARM (28') EA 2.000 2.000 3,657.000 7,314.00 0225 0686 INS TRF SIG PL AM(S) 1 ARM (36') EA 1.000 1.000 4,609.000 4,609.00 0230 0687 PED POLE ASSEMBLY EA 1.000 1.000 1,340.920 1,340.92 0235 6006 HELIAX CABLE LF 155.000 155.000 4.270 661.85 0240 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 1.000 441.900 441.90 0245 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 1.000 385.900 385.90 0250 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 4,921.900 4,921.90 0255 6266 VIVDS CAMERA ASSEMBLY EA 3.000 3.000 1,104.400 3,313.20 0260 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 346.200 346.20 0265 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 567.000 602.000 2.120 1,276.24 0270 8615 RADAR ADVANCE DETECTION DEVICE EA 2.000 2.000 7,671.000 15,342.00 0300 9601*MATERIAL ON HAND DOL 1.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 92,360.14 0 TOTAL AMOUNT WORK DONE INSTALL TRAFFIC SIGNAL $ 92,360.14 0 TOTAL AMOUNT WORK DONE CONTROL 6254-16-001 $ 92,360.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131302 MGR.NO. 004 PAGE 001 CONT 6254 SEC 16 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625416001 HWY US0183 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 92,733.35 REPORT DATE 11/26/2013 09.53.13 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 25,2013 TO NOV 30,2013 EST NO 006 & FINAL SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - INTERSECTION OF US 183 AND SH 97 0 IN GONZALES DATE WORK BEGAN JUN 25, 2013 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.20 DATE COMPLETED NOV 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-16-001 RMC - 625416001 13 US0183 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 22.600 22.600 125.670 2,840.14 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 13.200 13.200 154.750 2,042.70 0500 MOBILIZATION LS 1.000 1.000 7,994.570 7,994.57 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,753.400 2,753.40 0618 CONDT (PVC) (SCHD 40) ( 2") LF 137.000 144.000 6.610 951.84 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 70.000 70.000 17.960 1,257.20 0618 CONDT (PVC) (SCHD 40) (4") LF 129.000 223.000 8.040 1,792.92 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 147.000 70.000 20.020 1,401.40 0620 ELEC CONDR (NO. 6) BARE LF 155.000 215.000 1.230 264.45 0620 ELEC CONDR (NO. 6) INSULATED LF 310.000 430.000 1.380 593.40 0620 ELEC CONDR (NO. 8) INSULATED LF 302.000 302.000 1.130 341.26 0624 GROUND BOX TY D (162922) W/APRON EA 4.000 4.000 627.400 2,509.60 0628 ELC SRV TY T 120/240 000 (NS)SS(N)TS(O) EA 1.000 1.000 1,856.400 1,856.40 0636 ALUMINUM SIGNS (TY A) SF 37.000 37.000 22.030 815.11 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 52.950 105.90 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 59.000 59.000 44.000 2,596.00 0677 ELIM EXT PAV MRK & MRKS 1 (24") LF 12.000 12.000 55.000 660.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 5,065.580 5,065.58 0682 BACK PLATE (12 IN) (3 SEC) EA 7.000 7.000 56.850 397.95 0682 BACK PLATE (12 IN) (4 SEC) EA 1.000 1.000 70.290 70.29 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 1.000 1.000 178.220 178.22 0682 VEH SIG SEC (12 IN) LED (GRN) EA 7.000 7.000 178.220 1,247.54 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 178.220 356.44 0682 VEH SIG SEC (12 IN) LED (YEL) EA 11.000 11.000 178.220 1,960.42 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 1.000 1.000 178.220 178.22 0682 VEH SIG SEC (12 IN) LED (RED) EA 7.000 7.000 178.220 1,247.54 0684 TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) LF 844.000 875.000 1.700 1,487.50 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 2.000 4,226.320 8,452.64 0685 REMOVE RDSD FLASH BEACON ASSEMBLY EA 1.000 1.000 988.400 988.40 0686 INS TRF SIG PL AM(S) 1 ARM (28') EA 2.000 2.000 3,657.000 7,314.00 0686 INS TRF SIG PL AM(S) 1 ARM (36') EA 1.000 1.000 4,609.000 4,609.00 0687 PED POLE ASSEMBLY EA 1.000 1.000 1,340.920 1,340.92 6006 HELIAX CABLE LF 155.000 155.000 4.270 661.85 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 1.000 441.900 441.90 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 1.000 385.900 385.90 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 4,921.900 4,921.90 6266 VIVDS CAMERA ASSEMBLY EA 3.000 3.000 1,104.400 3,313.20 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 346.200 346.20 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 567.000 602.000 2.120 1,276.24 8615 RADAR ADVANCE DETECTION DEVICE EA 2.000 2.000 7,671.000 15,342.00 0 SUBTOTAL BID ITEMS $ 92,360.14 0 CONTRACT TOTAL ALL ITEMS $ 92,360.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131302 MGR.NO. 004 PAGE 001 CONT 6254 SEC 16 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625416001 HWY US0183 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 92,733.35 REPORT DATE 11/26/2013 09.53.13 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 25,2013 TO NOV 30,2013 EST NO 006 & FINAL SOLUTIONS, INC. 15586 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 90 RMC - 625416001 6254-16-001 92,360.14 .00 92,360.14 .00 .00 92,360.14 91,118.78 1,241.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 92,360.14 .00 92,360.14 .00 .00 92,360.14 91,118.78 1,241.36 ---------------------------------------------------------------------------------------------------------------------------------- 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 4131302 MGR.NO. 004 PAGE 001 CONT 6254 SEC 16 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625416001 HWY US0183 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 92,733.35 REPORT DATE 11/26/2013 09.53.13 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 25,2013 TO NOV 30,2013 EST NO 006 & FINAL SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-16-001 RMC - 625416001 13 US0183 GONZALES -LIMITS - INTERSECTION OF US 183 AND SH 97 IN GONZALES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 7,994.570 799.46 240 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 1.000 441.900 441.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,241.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,360.14