1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3084007 MGR.NO. 775 PAGE 001 CONT 6174 SEC 90 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617490001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 186,480.00 REPORT DATE 12/04/2008 11.08.44 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 COMPANY 07859 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2008 TIME COMPUTED FROM MAY 15, 2008 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 = 80 183 57 126 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 80 2 1 SUNDAY DATE WORK COMPLETED 11/10/08 3 1 DAYS CHARGED TO DATE = 61 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 193 61 132 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3084007 MGR.NO. 775 PAGE 001 CONT 6174 SEC 90 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617490001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 186,480.00 REPORT DATE 12/04/2008 11.08.45 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 COMPANY 07859 DIST. 20 COUNTY JEFFERSON CONTROL 6174-90-001 PROJECT RMC - 617490001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS 0TYPE OF WORK- TRAFFIC SIGNAL DETECTORS 0 0005 PREPARED AC 12/07/07 0 0055 ROADWAY 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 12,000.000 10,800.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 950.000 3,800.00 0070 6266 VIVDS PROCESSOR SYSTEM EA 113.000 102.000 200.000 20,400.00 0075 6266 VIVDS CAMERA ASSEMBLY EA 199.000 201.000 440.000 88,440.00 0080 6266 VIVDS SET-UP SYSTEM EA 54.000 37.000 330.000 12,210.00 0085 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 40,000.000 36,894.000 1.000 36,894.00 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 100.000 10.000 8.000 80.00 0095 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 50.000 0.000 18.000 .00 0100 0618 CONDT (RM) (2") LF 50.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 172,624.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 172,624.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-90-001 $ 172,624.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3084007 MGR.NO. 775 PAGE 001 CONT 6174 SEC 90 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617490001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 186,480.00 REPORT DATE 12/04/2008 11.08.45 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 COMPANY 07859 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 LOCATIONS DATE WORK BEGAN MAY 2 , 2008 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.20 DATE COMPLETED NOV 10 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-90-001 RMC - 617490001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 12,000.000 10,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 950.000 3,800.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 100.000 10.000 8.000 80.00 6266 VIVDS PROCESSOR SYSTEM EA 113.000 102.000 200.000 20,400.00 6266 VIVDS CAMERA ASSEMBLY EA 199.000 201.000 440.000 88,440.00 6266 VIVDS SET-UP SYSTEM EA 54.000 37.000 330.000 12,210.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 40,000.000 36,894.000 1.000 36,894.00 0 SUBTOTAL BID ITEMS $ 172,624.00 0 CONTRACT TOTAL ALL ITEMS $ 172,624.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3084007 MGR.NO. 775 PAGE 001 CONT 6174 SEC 90 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617490001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 186,480.00 REPORT DATE 12/04/2008 11.08.45 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 COMPANY 07859 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 RMC - 617490001 6174-90-001 172,624.00 .00 172,624.00 .00 .00 172,624.00 161,065.00 11,559.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 172,624.00 .00 172,624.00 .00 .00 172,624.00 161,065.00 11,559.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3084007 MGR.NO. 775 PAGE 001 CONT 6174 SEC 90 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617490001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 186,480.00 REPORT DATE 12/04/2008 11.08.45 CONTRACTOR STATEWIDE TRAFFIC SIGNAL EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 COMPANY 07859 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-90-001 RMC - 617490001 20 US0069 JEFFERSON -LIMITS - VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 6266 VIVDS PROCESSOR SYSTEM EA 113.000 5.000 200.000 1,000.00 75 6266 VIVDS CAMERA ASSEMBLY EA 199.000 12.000 440.000 5,280.00 80 6266 VIVDS SET-UP SYSTEM EA 54.000 8.000 330.000 2,640.00 85 6266 VIVDS COMMUNICATION CABLE LF 40,000.000 2,639.000 1.000 2,639.00 (COAXIAL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,559.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 172,624.00