1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1081801 MGR.NO. 063 PAGE 001 CONT 6160 SEC 16 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616016001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 307,965.10 REPORT DATE 11/03/2009 13.04.40 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 03, 2008 TIME COMPUTED FROM MAR 03, 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 = 730 577 577 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 608 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 608 608 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1081801 MGR.NO. 063 PAGE 001 CONT 6160 SEC 16 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616016001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 307,965.10 REPORT DATE 11/03/2009 13.04.41 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 DIST. 18 COUNTY DALLAS CONTROL 6160-16-001 PROJECT RMC - 616016001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE DALLAS DISTRICT 0TYPE OF WORK- TRAFFIC SIGNAL MAINTENANCE 0 0005 PREPARED BY C.BLAIN AND J.HIGGINBOTHAM 0 0055 TRAFFIC SIGNAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0625 ZINC-COAT STL WIRE STRAND (1/4 IN) LF 5,000.000 320.000 1.500 480.00 0065 0625 ZINC-COAT STL WIRE STRAND (3/8 IN) LF 5,000.000 860.000 1.670 1,436.20 0070 0690 INSTALL OF CONDUIT BY BORING LF 5,000.000 1,150.000 14.930 17,169.50 0075 0690 INSTALL OF VEHICLE DETECTORS LF 3,000.000 0.000 4.280 .00 0080 0690 REMOVAL OF GROUND BOXES EA 10.000 0.000 99.950 .00 0085 0690 INSTALL OF GROUND BOXES EA 15.000 4.000 494.220 1,976.88 0090 0690 REMOVAL OF SPAN CABLE ASSM LF 3,000.000 0.000 .600 .00 0095 0690 REPLACE OF ELECTRICAL SERVICE EA 4.000 0.000 499.750 .00 0100 0690 INSTALL OF ELECTRICAL SERVICE EA 2.000 0.000 999.510 .00 0105 0690 REMOVAL OF TIMBER POLES EA 5.000 3.000 136.300 408.90 0110 0690 INSTALL OF TIMBER POLES EA 10.000 3.000 299.850 899.55 0115 0690 REMOVAL OF SIGNAL HEAD ASSM EA 25.000 6.000 74.960 449.76 0120 0690 INSTALL OF SIGNAL HEAD ASSM EA 25.000 12.000 299.850 3,598.20 0125 0690 REMOVAL OF SIGNAL RELATED SIGNS EA 15.000 3.000 49.980 149.94 0130 0690 INSTALL OF SIGNAL RELATED SIGNS EA 15.000 4.000 59.970 239.88 0135 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 6.000 0.000 37.480 .00 0140 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 6.000 8.000 74.960 599.68 0145 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 3.000 2.000 1,867.370 3,734.74 0150 0690 INSTALL OF FND FOR POLE MNT CABINETS EA 5.000 0.000 996.150 .00 1 0155 0690 REMOVAL OF CONTROL CABINET (GRND MNT) EA 5.000 3.000 199.900 599.70 0160 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 8.000 3.000 1,014.440 3,043.32 0165 0690 REMOVAL OF CONTROL CABINET (POLE MNT) EA 5.000 0.000 199.900 .00 0170 0690 INSTALL OF CONTROL CABINET (POLE MNT) EA 8.000 0.000 1,014.440 .00 0175 0690 REMOVAL OF FLASHER CABINET EA 3.000 0.000 99.950 .00 0180 0690 INSTALL OF FLASHER CABINET EA 5.000 4.000 314.780 1,259.12 0185 0690 INSTALL OF FND FOR RDSD FLSH BEA ASSM EA 8.000 0.000 560.550 .00 0190 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 5.000 15.000 149.930 2,248.95 0195 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 10.000 26.000 499.750 12,993.50 0200 0690 REMOVAL OF SIGNAL POLE ASSM EA 5.000 3.000 428.360 1,285.08 0205 0690 INSTALL OF SIGNAL POLE ASSM EA 12.000 2.000 749.630 1,499.26 0210 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 1.000 374.820 374.82 0215 0690 REMOVAL OF LUMINAIRE HEAD EA 10.000 1.000 49.980 49.98 0220 0690 INSTALL OF LUMINAIRE HEAD EA 15.000 1.000 74.960 74.96 0225 0690 REMOVAL OF LUMINAIRE MAST ARMS EA 5.000 1.000 74.960 74.96 0230 0690 INSTALL OF LUMINAIRE MAST ARMS EA 8.000 1.000 99.950 99.95 0235 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 65.000 5.000 139.450 697.25 0240 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 30.000 0.000 163.110 .00 0245 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 30.000 0.000 193.670 .00 0250 0690 INS OF TRF SIG PL FND (42" DRIL SHFT) LF 30.000 0.000 331.200 .00 0255 0690 INS OF TRF SIG PL FND (48" DRIL SHFT) LF 30.000 0.000 360.950 .00 0260 0690 INSTL CONDT BY TRNCH (PVC)(SCHD 40)(1") LF 500.000 197.000 4.610 908.17 0265 0690 INSTL CONDT BY TRNCH (PVC)(SCHD 40)(2") LF 3,000.000 172.000 5.000 860.00 0270 0690 INSTL CONDT BY TRNCH (PVC)(SCHD 40)(3") LF 500.000 100.000 5.450 545.00 0275 0690 INSTL CONDT BY TRNCH (PVC)(SCHD 40)(4") LF 750.000 0.000 6.000 .00 0280 0690 INSTL CABLE (TY A)(12 AWG)(7 CONDR) LF 5,000.000 2,390.000 1.000 2,390.00 0285 0690 INSTL CABLE (TY A)(12 AWG)(12 CONDR) LF 1,000.000 3,090.000 1.000 3,090.00 0290 0690 INSTL CABLE (TY A)(12 AWG)(15 CONDR) LF 500.000 652.000 1.000 652.00 0295 0690 INSTL CABLE (TY C)(14 AWG)(2 1 CONDR) LF 2,500.000 16,193.000 .750 12,144.75 0300 0690 INSTL CABLE (NO. 6) BARE LF 500.000 263.000 .860 226.18 0305 0690 INSTL CABLE (NO. 6) INSTULATED LF 1,000.000 1,218.000 .860 1,047.48 0310 0690 INSTL CABLE (NO. 8) BARE LF 2,500.000 356.000 .860 306.16 0315 0690 INSTL CABLE (NO. 8) INSULATED LF 5,000.000 568.000 .860 488.48 0320 0690 EMERGENCY CALLOUT EA 12.000 7.000 500.000 3,500.00 0325 0690 INSTL PED POLE ASSM EA 2.000 1.000 249.880 249.88 0330 0690 REPLACE PED POLE ASSM EA 2.000 0.000 299.850 .00 0335 0690 INSTL 12"X12"X6" PVC WTHRPRF ENCLOSURE EA 6.000 19.000 99.950 1,899.05 0340 0690 RMV 12"X12"X6" PVC WTHRPRF ENCLOSURE EA 6.000 0.000 68.150 .00 0345 0690 VIVDS CAMERA (INSTALL) EA 8.000 5.000 149.930 749.65 0350 0690 VIVDS CAMERA (REMOVE) EA 6.000 5.000 74.960 374.80 0355 0690 VIVDS CABLE (INSTALL) LF 5,000.000 550.000 1.000 550.00 0360 0690 VIVDS CABLE (REMOVE) LF 2,000.000 550.000 .750 412.50 0365 0690 INSTALL DOWN GUY W/GUARD EA 6.000 9.000 49.980 449.82 0370 0690 REMOVE DOWN GUY W/GUARD EA 6.000 5.000 24.990 124.95 0375 0690 INSTALL DOWN GUY W/GUARD AND ANCHOR EA 8.000 2.000 299.850 599.70 0380 0690 REMOVE DOWN GUY W/GUARD AND ANCHOR EA 8.000 0.000 74.960 .00 0385 0690 INSTALL LUMINAIRE POLE EA 5.000 0.000 187.410 .00 0390 0690 REMOVE LUMINAIRE POLE EA 3.000 0.000 149.930 .00 0395 0690 INSTALL LUMINAIRE FOUNDATION LF 6.000 0.000 186.350 .00 0400 0690 REMOVE LUMINAIRE FOUNDATION EA 6.000 0.000 299.850 .00 0405 0690 INSTALL SCREW-IN FOUNDATION EA 8.000 16.000 99.950 1,599.20 0410 0690 REMOVE SCREW-IN FOUNDATION EA 4.000 0.000 74.960 .00 0415 0690 INSTALL SPREAD SPECTRUM RADIO SYSTEM EA 5.000 0.000 375.820 .00 0420 0690 REMOVE SPREAD SPECTRUM RADIO SYSTEM EA 5.000 0.000 299.850 .00 0425 0690 SSR CABLE (INSTALL) LF 2,000.000 0.000 1.000 .00 0430 0690 SSR CABLE (REMOVE) LF 1,000.000 0.000 .750 .00 0435 0690 INSTALL LED LAMP UNIT EA 30.000 25.000 33.320 833.00 0440 0690 REMOVE LED LAMP UNIT EA 30.000 0.000 29.990 .00 0445 0690 SALVAGE OPERATIONS EA 4.000 0.000 999.510 .00 0450 0628*ELC SRV TY A 120/240 100 (NS)SS(E)GC(O) EA 5.000 1.000 5,081.270 5,081.27 0 SUBTOTAL BID ITEMS $ 94,526.12 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNAL MAINTENANCE $ 94,526.12 0 TOTAL AMOUNT WORK DONE CONTROL 6160-16-001 $ 94,526.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1081801 MGR.NO. 063 PAGE 001 CONT 6160 SEC 16 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616016001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 307,965.10 REPORT DATE 11/03/2009 13.04.41 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 DALLAS DISTRICT DATE WORK BEGAN MAR 3 , 2008 WORKING DAYS USED 608 PERCENT COMPLETE 30.69 PERCENT TIME USED 83.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-16-001 RMC - 616016001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0625 ZINC-COAT STL WIRE STRAND (1/4 IN) LF 5,000.000 320.000 1.500 480.00 0625 ZINC-COAT STL WIRE STRAND (3/8 IN) LF 5,000.000 860.000 1.670 1,436.20 0690 INSTALL OF CONDUIT BY BORING LF 5,000.000 1,150.000 14.930 17,169.50 0690 INSTALL OF GROUND BOXES EA 15.000 4.000 494.220 1,976.88 0690 REMOVAL OF TIMBER POLES EA 5.000 3.000 136.300 408.90 0690 INSTALL OF TIMBER POLES EA 10.000 3.000 299.850 899.55 0690 REMOVAL OF SIGNAL HEAD ASSM EA 25.000 6.000 74.960 449.76 0690 INSTALL OF SIGNAL HEAD ASSM EA 25.000 12.000 299.850 3,598.20 0690 REMOVAL OF SIGNAL RELATED SIGNS EA 15.000 3.000 49.980 149.94 0690 INSTALL OF SIGNAL RELATED SIGNS EA 15.000 4.000 59.970 239.88 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 6.000 8.000 74.960 599.68 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 3.000 2.000 1,867.370 3,734.74 0690 REMOVAL OF CONTROL CABINET (GRND MNT) EA 5.000 3.000 199.900 599.70 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 8.000 3.000 1,014.440 3,043.32 0690 INSTALL OF FLASHER CABINET EA 5.000 4.000 314.780 1,259.12 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 5.000 15.000 149.930 2,248.95 10690 INSTALL OF RDSD FLSH BEACON ASSM EA 10.000 26.000 499.750 12,993.50 0690 REMOVAL OF SIGNAL POLE ASSM EA 5.000 3.000 428.360 1,285.08 0690 INSTALL OF SIGNAL POLE ASSM EA 12.000 2.000 749.630 1,499.26 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 1.000 374.820 374.82 0690 REMOVAL OF LUMINAIRE HEAD EA 10.000 1.000 49.980 49.98 0690 INSTALL OF LUMINAIRE HEAD EA 15.000 1.000 74.960 74.96 0690 REMOVAL OF LUMINAIRE MAST ARMS EA 5.000 1.000 74.960 74.96 0690 INSTALL OF LUMINAIRE MAST ARMS EA 8.000 1.000 99.950 99.95 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 65.000 5.000 139.450 697.25 0690 INSTL CONDT BY TRNCH (PVC)(SCHD 40)(1") LF 500.000 197.000 4.610 908.17 0690 INSTL CONDT BY TRNCH (PVC)(SCHD 40)(2") LF 3,000.000 172.000 5.000 860.00 0690 INSTL CONDT BY TRNCH (PVC)(SCHD 40)(3") LF 500.000 100.000 5.450 545.00 0690 INSTL CABLE (TY A)(12 AWG)(7 CONDR) LF 5,000.000 2,390.000 1.000 2,390.00 0690 INSTL CABLE (TY A)(12 AWG)(12 CONDR) LF 1,000.000 3,090.000 1.000 3,090.00 0690 INSTL CABLE (TY A)(12 AWG)(15 CONDR) LF 500.000 652.000 1.000 652.00 0690 INSTL CABLE (TY C)(14 AWG)(2 CONDR) LF 2,500.000 16,193.000 .750 12,144.75 0690 INSTL CABLE (NO. 6) BARE LF 500.000 263.000 .860 226.18 0690 INSTL CABLE (NO. 6) INSTULATED LF 1,000.000 1,218.000 .860 1,047.48 0690 INSTL CABLE (NO. 8) BARE LF 2,500.000 356.000 .860 306.16 0690 INSTL CABLE (NO. 8) INSULATED LF 5,000.000 568.000 .860 488.48 0690 EMERGENCY CALLOUT EA 12.000 7.000 500.000 3,500.00 0690 INSTL PED POLE ASSM EA 2.000 1.000 249.880 249.88 0690 INSTL 12"X12"X6" PVC WTHRPRF ENCLOSURE EA 6.000 19.000 99.950 1,899.05 0690 INSTALL DOWN GUY W/GUARD EA 6.000 9.000 49.980 449.82 0690 REMOVE DOWN GUY W/GUARD EA 6.000 5.000 24.990 124.95 0690 INSTALL DOWN GUY W/GUARD AND ANCHOR EA 8.000 2.000 299.850 599.70 0690 INSTALL LED LAMP UNIT EA 30.000 25.000 33.320 833.00 0690 INSTALL SCREW-IN FOUNDATION EA 8.000 16.000 99.950 1,599.20 0690 VIVDS CABLE (INSTALL) LF 5,000.000 550.000 1.000 550.00 0690 VIVDS CABLE (REMOVE) LF 2,000.000 550.000 .750 412.50 0690 VIVDS CAMERA (INSTALL) EA 8.000 5.000 149.930 749.65 0690 VIVDS CAMERA (REMOVE) EA 6.000 5.000 74.960 374.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10628* ELC SRV TY A 120/240 100 (NS)SS(E)GC(O) EA 5.000 1.000 5,081.270 5,081.27 0 SUBTOTAL BID ITEMS $ 94,526.12 0 CONTRACT TOTAL ALL ITEMS $ 94,526.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1081801 MGR.NO. 063 PAGE 001 CONT 6160 SEC 16 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616016001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 307,965.10 REPORT DATE 11/03/2009 13.04.41 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************************** 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 - 616016001 6160-16-001 94,526.12 .00 94,526.12 .00 .00 94,526.12 94,526.12 .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 ********************************************************************************************************************************** 94,526.12 .00 94,526.12 .00 .00 94,526.12 94,526.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1081801 MGR.NO. 063 PAGE 001 CONT 6160 SEC 16 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616016001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 307,965.10 REPORT DATE 11/03/2009 13.04.41 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-16-001 RMC - 616016001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE DALLAS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,526.12