1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084042 MGR.NO. 063 PAGE 001 CONT 6165 SEC 19 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616519001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 278,500.00 REPORT DATE 06/04/2009 13.48.55 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAR 03,2008 TO MAY 19,2009 EST NO 015 & FINAL TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- 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 = 160 424 102 322 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 160 2 1 SATURDAY DATE WORK COMPLETED 05/19/09 3 1 SUNDAY DAYS CHARGED TO DATE = 111 4 1 ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 - - - - ----- ----- ----- 443 111 332 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084042 MGR.NO. 063 PAGE 001 CONT 6165 SEC 19 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616519001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 278,500.00 REPORT DATE 06/04/2009 13.48.55 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAR 03,2008 TO MAY 19,2009 EST NO 015 & FINAL TRANSPORTATION SERVICES, INC. 13019 DIST. 18 COUNTY DALLAS CONTROL 6165-19-001 PROJECT RMC - 616519001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE DALLAS DISTRICT 0TYPE OF WORK- PREVENTATIVE MAINTENANCE OF SIGNALS 0 0005 PREPARED BY C. BLAIN AND J. HIGGINBOTHAM 0 0055 PREVENTATIVE MAINTENANCE OF SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7334 TRAFIC SIGNAL INSTALLATION EA 500.000 485.000 539.000 261,415.00 0065 7334 LED OPTICAL UNIT INSTALLED/REPLACED EA 200.000 315.000 45.000 14,175.00 0 SUBTOTAL BID ITEMS $ 275,590.00 0 TOTAL AMOUNT WORK DONE PREVENTATIVE MAINTENANCE OF SIGNALS $ 275,590.00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-19-001 $ 275,590.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084042 MGR.NO. 063 PAGE 001 CONT 6165 SEC 19 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616519001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 278,500.00 REPORT DATE 06/04/2009 13.48.55 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAR 03,2008 TO MAY 19,2009 EST NO 015 & FINAL TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 DALLAS DISTRICT DATE WORK BEGAN MAR 3 , 2008 WORKING DAYS USED 111 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.30 DATE COMPLETED MAY 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-19-001 RMC - 616519001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7334 TRAFIC SIGNAL INSTALLATION EA 500.000 485.000 539.000 261,415.00 7334 LED OPTICAL UNIT INSTALLED/REPLACED EA 200.000 315.000 45.000 14,175.00 0 SUBTOTAL BID ITEMS $ 275,590.00 0 CONTRACT TOTAL ALL ITEMS $ 275,590.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084042 MGR.NO. 063 PAGE 001 CONT 6165 SEC 19 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616519001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 278,500.00 REPORT DATE 06/04/2009 13.48.55 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAR 03,2008 TO MAY 19,2009 EST NO 015 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************************** 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 - 616519001 6165-19-001 275,590.00 .00 275,590.00 .00 .00 275,590.00 251,245.00 24,345.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 275,590.00 .00 275,590.00 .00 .00 275,590.00 251,245.00 24,345.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1084042 MGR.NO. 063 PAGE 001 CONT 6165 SEC 19 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616519001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 278,500.00 REPORT DATE 06/04/2009 13.48.55 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD MAR 03,2008 TO MAY 19,2009 EST NO 015 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-19-001 RMC - 616519001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE DALLAS DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7334 TRAFIC SIGNAL INSTALLATION EA 500.000 45.000 539.000 24,255.00 65 7334 LED OPTICAL UNIT EA 200.000 2.000 45.000 90.00 INSTALLED/REPLACED --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,345.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 275,590.00