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 11/04/2009 13.40.40 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 TOTAL DAYS ALLOWED = 90 DATE WORK COMPLETED DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - 16 1 UNAVAILABILITY OF MATERIAL ---------------------------- 17 1 UNAVAILABILITY OF MATERIAL AREA/PROJECT ENGINEER 18 1 UNAVAILABILITY OF MATERIAL 19 1 UNAVAILABILITY OF MATERIAL 20 1 UNAVAILABILITY OF MATERIAL 21 1 UNAVAILABILITY OF MATERIAL 22 1 UNAVAILABILITY OF MATERIAL 23 1 UNAVAILABILITY OF MATERIAL 24 1 UNAVAILABILITY OF MATERIAL 25 1 UNAVAILABILITY OF MATERIAL 26 1 UNAVAILABILITY OF MATERIAL 27 1 UNAVAILABILITY OF MATERIAL 28 1 UNAVAILABILITY OF MATERIAL 29 1 UNAVAILABILITY OF MATERIAL 30 1 UNAVAILABILITY OF MATERIAL 31 1 UNAVAILABILITY OF MATERIAL ----- ----- ----- 16 0 16 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 UNAVAILABILITY OF MATERIAL 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 11/04/2009 13.40.40 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 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 0.000 62.150 .00 0065 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 48.000 0.000 132.010 .00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 37.500 0.000 14.670 .00 0075 0540 TERMINAL ANCHOR SECTION EA 1.000 0.000 313.940 .00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 0.000 51.480 .00 0085 0610 INS RD IL AM (TY SA) 30S-8 (.25 KW)S EA 6.000 0.000 1,793.100 .00 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 3,741.000 0.000 5.140 .00 0095 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 820.000 0.000 10.340 .00 0100 0618 CONDT (RM) (2") LF 518.000 0.000 12.610 .00 0105 0620 ELEC CONDR (NO. 6) BARE LF 5,079.000 0.000 .900 .00 0110 0620 ELEC CONDR (NO. 6) INSULATED LF 8,356.000 0.000 1.030 .00 0115 0624 GROUND BOX TY A (122311) W/APRON EA 25.000 0.000 495.980 .00 0120 0628 ELC SRV TY T 120/240 000 (NS)GS(N)GC(0) EA 3.000 0.000 2,237.550 .00 0125 0636 ALUMINUM SIGNS (TY G) SF 615.000 0.000 19.250 .00 0130 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(U) EA 6.000 0.000 635.630 .00 0135 0644 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 9.000 0.000 787.490 .00 0140 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 1.000 0.000 209.200 .00 0145 0644 REMOVE SM RD SN SUP & AM EA 1.000 0.000 150.150 .00 0150 0647 INSTALL LRSS (STRUCT STEEL) LB 2,054.400 0.000 4.560 .00 1 0155 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 0.000 205.450 .00 0160 0684 TRF SIG CBL (TY A) (14 AWG) ( 5 CONDR) LF 1,644.000 0.000 1.240 .00 0165 0684 TRF SIG CBL (TY C) (18 AWG) ( 2 CONDR) LF 1,041.000 0.000 1.430 .00 0170 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 3.000 0.000 1,697.500 .00 0175 0688 VEH LP DETECT (SAWCUT) LF 554.000 0.000 6.590 .00 0180 8018 INSTL OVER-HEIGHT DETECTION SYS(SINGLE) EA 1.000 0.000 1,402.000 .00 0185 8018 INSTL OVER-HEIGHT DETECTION SYS (DUAL) EA 2.000 0.000 2,375.000 .00 0 TOTAL AMOUNT WORK DONE OVER-HEIGHT DETECTION SYSTEM $ .00 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 11/04/2009 13.40.41 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 LLC 13860 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHEAST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 16, 2009 WORKING DAYS USED 0 PERCENT COMPLETE 0.00 PERCENT TIME USED 0.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-53-001 RMC - 615053001 18 LP0012 DALLAS 0***** NO WORK TO DATE FOR CONTRACT ***** 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 11/04/2009 13.40.41 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 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 .00 .00 .00 .00 .00 .00 .00 .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 ********************************************************************************************************************************** .00 .00 .00 .00 .00 .00 .00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 13.40.41 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 0.00