1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091801 MGR.NO. 002 PAGE 001 CONT 6150 SEC 53 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 615053001 HWY LP0012 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 142,370.18 REPORT DATE 07/22/2011 08.33.50 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 16,2009 TO JUL 18,2011 EST NO 023 & FINAL LLC 13860 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 16, 2009 TIME COMPUTED FROM OCT 16, 2009 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 = 90 623 45 578 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 11 1 1 TOTAL DAYS ALLOWED = 90 2 1 SATURDAY DATE WORK COMPLETED 07/18/11 3 1 SUNDAY DAYS CHARGED TO DATE = 55 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 641 55 586 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091801 MGR.NO. 002 PAGE 001 CONT 6150 SEC 53 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 615053001 HWY LP0012 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 142,370.18 REPORT DATE 07/22/2011 08.33.51 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 16,2009 TO JUL 18,2011 EST NO 023 & FINAL LLC 13860 DIST. 18 COUNTY DALLAS CONTROL 6150-53-001 PROJECT RMC - 615053001 HIGHWAY LP0012 0LIMITS- VARIOUS ROADWAYS IN THE NORTHEAST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- OVER-HEIGHT DETECTION SYSTEM 0 0005 ESTIMATE PREPARED BY NW MAINT AND DIST TRANS OPS 0 0055 OVER-HEIGHT DETECTION SYSTEM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 72.000 114.000 62.150 7,085.10 0060 0416 ADJ EST QUANTITY TO DATE 114.000 0065 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 48.000 48.000 132.010 6,336.48 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 37.500 38.500 14.670 564.80 0075 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 313.940 313.94 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 51.480 51.48 0085 0610 INS RD IL AM (TY SA) 30S-8 (.25 KW)S EA 6.000 6.000 1,793.100 10,758.60 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 3,741.000 3,299.000 5.140 16,956.86 0090 0618 ADJ EST QUANTITY TO DATE 3,699.000 0095 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 820.000 1,051.000 10.340 10,867.34 0095 0618 ADJ EST QUANTITY TO DATE 1,051.000 0100 0618 CONDT (RM) (2") LF 518.000 548.000 12.610 6,910.28 0105 0620 ELEC CONDR (NO. 6) BARE LF 5,079.000 5,367.000 .900 4,830.30 0105 0620 ADJ EST QUANTITY TO DATE 4,955.000 0110 0620 ELEC CONDR (NO. 6) INSULATED LF 8,356.000 8,840.000 1.030 9,105.20 0110 0620 ADJ EST QUANTITY TO DATE 8,840.000 0115 0624 GROUND BOX TY A (122311) W/APRON EA 25.000 22.000 495.980 10,911.56 0115 0624 ADJ EST QUANTITY TO DATE 22.000 0120 0628 ELC SRV TY T 120/240 000 (NS)GS(N)GC(0) EA 3.000 3.000 2,237.550 6,712.65 0125 0636 ALUMINUM SIGNS (TY G) SF 615.000 541.000 19.250 10,414.25 0125 0636 ADJ EST QUANTITY TO DATE 540.000 0130 0644 INS SM RD SN SUP&AM TY 1 10BWG(1) SA(U) EA 6.000 6.000 635.630 3,813.78 0135 0644 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 9.000 12.000 787.490 9,449.88 0135 0644 ADJ EST QUANTITY TO DATE 12.000 0140 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 1.000 0.000 209.200 .00 0140 0644 ADJ EST QUANTITY TO DATE 0.000 0145 0644 REMOVE SM RD SN SUP & AM EA 1.000 1.000 150.150 150.15 0150 0647 INSTALL LRSS (STRUCT STEEL) LB 2,054.400 1,938.200 4.560 8,838.19 0150 0647 ADJ EST QUANTITY TO DATE 1,938.200 0155 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 13.000 205.450 2,670.85 0160 0684 TRF SIG CBL (TY A) (14 AWG) ( 5 CONDR) LF 1,644.000 1,502.000 1.240 1,862.48 0160 0684 ADJ EST QUANTITY TO DATE 1,613.000 0165 0684 TRF SIG CBL (TY C) (18 AWG) ( 2 CONDR) LF 1,041.000 1,039.000 1.430 1,485.77 0165 0684 ADJ EST QUANTITY TO DATE 1,039.000 0170 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 3.000 3.000 1,697.500 5,092.50 0175 0688 VEH LP DETECT (SAWCUT) LF 554.000 1,321.000 6.590 8,705.39 0175 0688 ADJ EST QUANTITY TO DATE 1,321.000 0180 8018 INSTL OVER-HEIGHT DETECTION SYS(SINGLE) EA 1.000 1.000 1,402.000 1,402.00 0185 8018 INSTL OVER-HEIGHT DETECTION SYS (DUAL) EA 2.000 2.000 2,375.000 4,750.00 0190 9001*REP SM RD SN HRDWARE LS 1.000 0.000 19.250 .00 0 SUBTOTAL BID ITEMS $ 150,039.83 0 TOTAL AMOUNT WORK DONE OVER-HEIGHT DETECTION SYSTEM $ 150,039.83 0 TOTAL AMOUNT WORK DONE CONTROL 6150-53-001 $ 150,039.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091801 MGR.NO. 002 PAGE 001 CONT 6150 SEC 53 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 615053001 HWY LP0012 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 142,370.18 REPORT DATE 07/22/2011 08.33.51 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 16,2009 TO JUL 18,2011 EST NO 023 & FINAL LLC 13860 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 16, 2009 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.10 DATE COMPLETED JUL 18 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-53-001 RMC - 615053001 18 LP0012 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 72.000 114.000 62.150 7,085.10 0416 ADJ EST QUANTITY TO DATE 114.000 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 48.000 48.000 132.010 6,336.48 0540 MTL W-BEAM GD FEN (TIM POST) LF 37.500 38.500 14.670 564.80 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 313.940 313.94 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 51.480 51.48 0610 INS RD IL AM (TY SA) 30S-8 (.25 KW)S EA 6.000 6.000 1,793.100 10,758.60 0618 CONDT (PVC) (SCHD 40) ( 2") LF 3,741.000 3,299.000 5.140 16,956.86 0618 ADJ EST QUANTITY TO DATE 3,699.000 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 820.000 1,051.000 10.340 10,867.34 0618 ADJ EST QUANTITY TO DATE 1,051.000 0618 CONDT (RM) (2") LF 518.000 548.000 12.610 6,910.28 0620 ELEC CONDR (NO. 6) BARE LF 5,079.000 5,367.000 .900 4,830.30 0620 ADJ EST QUANTITY TO DATE 4,955.000 0620 ELEC CONDR (NO. 6) INSULATED LF 8,356.000 8,840.000 1.030 9,105.20 0620 ADJ EST QUANTITY TO DATE 8,840.000 0624 GROUND BOX TY A (122311) W/APRON EA 25.000 22.000 495.980 10,911.56 0624 ADJ EST QUANTITY TO DATE 22.000 0628 ELC SRV TY T 120/240 000 1 (NS)GS(N)GC(0) EA 3.000 3.000 2,237.550 6,712.65 0636 ALUMINUM SIGNS (TY G) SF 615.000 541.000 19.250 10,414.25 0636 ADJ EST QUANTITY TO DATE 540.000 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(U) EA 6.000 6.000 635.630 3,813.78 0644 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 9.000 12.000 787.490 9,449.88 0644 ADJ EST QUANTITY TO DATE 12.000 0644 REMOVE SM RD SN SUP & AM EA 1.000 1.000 150.150 150.15 0647 INSTALL LRSS (STRUCT STEEL) LB 2,054.400 1,938.200 4.560 8,838.19 0647 ADJ EST QUANTITY TO DATE 1,938.200 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 13.000 205.450 2,670.85 0684 TRF SIG CBL (TY A) (14 AWG) ( 5 CONDR) LF 1,644.000 1,502.000 1.240 1,862.48 0684 ADJ EST QUANTITY TO DATE 1,613.000 0684 TRF SIG CBL (TY C) (18 AWG) ( 2 CONDR) LF 1,041.000 1,039.000 1.430 1,485.77 0684 ADJ EST QUANTITY TO DATE 1,039.000 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 3.000 3.000 1,697.500 5,092.50 0688 VEH LP DETECT (SAWCUT) LF 554.000 1,321.000 6.590 8,705.39 0688 ADJ EST QUANTITY TO DATE 1,321.000 8018 INSTL OVER-HEIGHT DETECTION SYS(SINGLE) EA 1.000 1.000 1,402.000 1,402.00 8018 INSTL OVER-HEIGHT DETECTION SYS (DUAL) EA 2.000 2.000 2,375.000 4,750.00 0 SUBTOTAL BID ITEMS $ 150,039.83 0 CONTRACT TOTAL ALL ITEMS $ 150,039.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091801 MGR.NO. 002 PAGE 001 CONT 6150 SEC 53 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 615053001 HWY LP0012 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 142,370.18 REPORT DATE 07/22/2011 08.33.51 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 16,2009 TO JUL 18,2011 EST NO 023 & FINAL LLC 13860 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 615053001 6150-53-001 150,039.83 .00 150,039.83 .00 .00 150,039.83 140,828.51 9,211.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 150,039.83 .00 150,039.83 .00 .00 150,039.83 140,828.51 9,211.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 7091801 MGR.NO. 002 PAGE 001 CONT 6150 SEC 53 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 615053001 HWY LP0012 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 142,370.18 REPORT DATE 07/22/2011 08.33.52 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 16,2009 TO JUL 18,2011 EST NO 023 & FINAL LLC 13860 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-53-001 RMC - 615053001 18 LP0012 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHEAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0618 CONDT (RM) (2") LF 518.000 20.000 12.610 252.20 105 0620 ELEC CONDR (NO. 6) BARE LF 5,079.000 2,645.000 0.900 2,380.50 110 0620 ELEC CONDR (NO. 6) INSULATED LF 8,356.000 5,328.000 1.030 5,487.84 160 0684 TRF SIG CBL (TY A) (14 AWG) LF 1,644.000 536.000 1.240 664.64 ( 5 CONDR) 165 0684 TRF SIG CBL (TY C) (18 AWG) LF 1,041.000 298.000 1.430 426.14 ( 2 CONDR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,211.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,039.83