1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094027 MGR.NO. 063 PAGE 001 CONT 6190 SEC 03 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 619003001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 341,299.55 REPORT DATE 07/02/2012 16.15.54 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 01,2009 TO JUN 30,2012 EST NO 034 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 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 = 730 1,004 1,004 0 BROUGHT FORWARD ADDL DAYS GRANTED = 274 JUN 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED =1,004 DATE WORK COMPLETED 06/01/12 DAYS CHARGED TO DATE =1,004 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,005 1,004 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094027 MGR.NO. 063 PAGE 001 CONT 6190 SEC 03 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 619003001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 341,299.55 REPORT DATE 07/02/2012 16.15.55 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 01,2009 TO JUN 30,2012 EST NO 034 & FINAL SYSTEMS, CORP. 13538 DIST. 18 COUNTY DALLAS CONTROL 6190-03-001 PROJECT RMC - 619003001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE DALLAS DISTRICT 0TYPE OF WORK- ILLUMINATION 0 0005 PREPARED BY JENNIFER HIGGINBOTHAM & BYRON STEPHENS 0 0055 ILLUMINATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (FOUNDATIONS) CY 25.000 57.000 254.590 14,511.63 0060 0104 ADJ EST QUANTITY TO DATE 75.000 0065 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 155.000 404.000 153.800 62,135.20 0065 0416 ADJ EST QUANTITY TO DATE 300.000 0070 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 18.000 24.000 105.160 2,523.84 0070 0416 ADJ EST QUANTITY TO DATE 36.000 0075 0628 ELC SRV TY A 120/240 070 (NS)SS(E)GC(O) EA 3.000 1.000 3,193.550 3,193.55 0076 0628*ELC SRV TY A 240/480 100 (NS)SS(E)GC(O) EA 2.000 4.000 4,760.640 19,042.56 0077 0628*ELC SRV TY A 240/480 150 (NS)SS(E)GC(O) EA 2.000 2.000 6,639.740 13,279.48 0078 0628*ELC SRV TY A 240/480 200 (NS)SS(E)GC(O) EA 2.000 1.000 6,639.740 6,639.74 0080 0610 REMOVE RDWY ILL ASSEM EA 40.000 27.000 212.160 5,728.32 0085 7458 REPLACE LAMP EA 550.000 504.000 63.650 32,079.60 0090 7458 REPLACE FUSE EA 300.000 991.000 27.580 27,331.78 0090 7458 ADJ EST QUANTITY TO DATE 850.000 0095 7458 REPLACE FUSE HOLDER EA 185.000 790.000 45.400 35,866.00 0095 7458 ADJ EST QUANTITY TO DATE 650.000 0100 7458 REPLACE STARTER BOARD EA 5.000 71.000 10.610 753.31 0100 7458 ADJ EST QUANTITY TO DATE 75.000 0105 7458 INSTALL UNDERGROUND SPLICE EA 70.000 134.000 106.080 14,214.72 0105 7458 ADJ EST QUANTITY TO DATE 100.000 0110 7458 INSTALL ABOVE GROUND SPLICE EA 230.000 192.000 106.080 20,367.36 0115 7458 INSTALL CONDUCTOR LF 45,000.000 110,519.000 1.910 211,091.29 0115 7458 ADJ EST QUANTITY TO DATE 105,000.000 1 0120 7458 INSTALL ABOVE GROUND CONDUIT LF 4,700.000 1,996.000 6.360 12,694.56 0125 7458 REMOVE ABOVE GROUND CONDUIT LF 100.000 1,047.000 2.210 2,313.87 0125 7458 ADJ EST QUANTITY TO DATE 1,050.000 0130 7458 INSTALL UNDERGROUND CONDUIT LF 2,100.000 8,624.000 4.240 36,565.76 0130 7458 ADJ EST QUANTITY TO DATE 10,000.000 0135 7458 INSTALL ROADWAY ILLUMINATION ASSEMBLY EA 45.000 105.000 339.450 35,642.25 0135 7458 ADJ EST QUANTITY TO DATE 100.000 0140 7458 INSTALL LUMINAIRE MAST ARM EA 60.000 1.000 63.650 63.65 0145 7458 INSTALL LUMINAIRE HEAD EA 85.000 469.000 106.080 49,751.52 0145 7458 ADJ EST QUANTITY TO DATE 400.000 0150 7458 INSTALL ELECTRICAL SERVICE EA 2.000 2.000 848.620 1,697.24 0155 7458 REMOVE ELECTRICAL SERVICE EA 2.000 8.000 169.720 1,357.76 0155 7458 ADJ EST QUANTITY TO DATE 10.000 0160 7458 INSTALL GROUND BOX EA 22.000 38.000 414.200 15,739.60 0160 7458 ADJ EST QUANTITY TO DATE 50.000 0165 7458 REMOVE GROUND BOX EA 3.000 13.000 84.860 1,103.18 0165 7458 ADJ EST QUANTITY TO DATE 13.000 0170 7458 CONDUIT BORE LF 1,250.000 1,237.000 18.040 22,315.48 0175 7458 INSTALL GROUND ROD EA 8.000 4.000 21.220 84.88 0180 7458 INSTALL TRANSFORMER BASE COVER EA 15.000 10.000 12.730 127.30 0185 7458 REPLACE LAMP SOCKET EA 10.000 6.000 21.220 127.32 0190 7458 INSTALL LUMINAIRE WALL PACK EA 5.000 0.000 84.860 .00 0195 7458 REMOVE LUMINAIRE WALL PACK EA 5.000 9.000 42.430 381.87 0195 7458 ADJ EST QUANTITY TO DATE 10.000 0200 7458 INSTALL TYPE I/II UNDERPASS FIXTURE EA 15.000 29.000 127.290 3,691.41 0205 7458 REMOVE TYPE I/II UNDERPASS FIXTURE EA 15.000 12.000 84.860 1,018.32 0210 7458 REPLACE PHOTOCELL EA 3.000 31.000 21.220 657.82 0210 7458 ADJ EST QUANTITY TO DATE 30.000 0215 7458 REPLACE PHOTOCELL BRACKET EA 3.000 9.000 10.610 95.49 0215 7458 ADJ EST QUANTITY TO DATE 5.000 0220 7458 REP 3 PSTN HAND-OFF-AUTO CNTL SWITCH EA 5.000 15.000 42.430 636.45 0220 7458 ADJ EST QUANTITY TO DATE 9.000 0225 7458 REPLACE FUSED DISCONNECT SWITCH EA 3.000 3.000 42.430 127.29 0230 7458 REPLACE LIGHTING CONTACTOR EA 3.000 9.000 42.430 381.87 0230 7458 ADJ EST QUANTITY TO DATE 7.000 0235 7458 REPLACE METER BASE EA 5.000 1.000 42.430 42.43 0240 7458 REPLACE TIME CLOCK EA 3.000 0.000 42.430 .00 0245 7458 REPLACE BREAKER PANEL EA 3.000 1.000 293.650 293.65 0250 7458 REPLACE CIRCUIT BREAKER EA 3.000 11.000 21.220 233.42 0250 7458 ADJ EST QUANTITY TO DATE 25.000 0255 7458 RE-STRAP CONDUIT EA 50.000 77.000 8.660 666.82 0260 7458 INSTALL OVERHEAD LENS EA 10.000 1.000 21.220 21.22 0265 7458 INSTALL WALL PACK LENS EA 5.000 0.000 21.220 .00 0270 7458 INSTALL WALL PACK LENS GUARD EA 5.000 0.000 21.220 .00 0275 7458 REPLACE WALL PACK BALLAST EA 25.000 54.000 72.280 3,903.12 1 0275 7458 ADJ EST QUANTITY TO DATE 50.000 0280 7458 RE-AIM AND CLEAN HIGH-MAST HEAD EA 200.000 348.000 53.930 18,767.64 0280 7458 ADJ EST QUANTITY TO DATE 320.000 0285 7458 REPLACE TRANSFORMER BASE ONLY EA 3.000 21.000 286.110 6,008.31 0285 7458 ADJ EST QUANTITY TO DATE 35.000 0 SUBTOTAL BID ITEMS $ 685,269.88 0 TOTAL AMOUNT WORK DONE ILLUMINATION $ 685,269.88 0 TOTAL AMOUNT WORK DONE CONTROL 6190-03-001 $ 685,269.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094027 MGR.NO. 063 PAGE 001 CONT 6190 SEC 03 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 619003001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 341,299.55 REPORT DATE 07/02/2012 16.15.56 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 01,2009 TO JUN 30,2012 EST NO 034 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE DALLAS DISTRICT DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 1004 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-03-001 RMC - 619003001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (FOUNDATIONS) CY 25.000 57.000 254.590 14,511.63 0104 ADJ EST QUANTITY TO DATE 75.000 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 155.000 404.000 153.800 62,135.20 0416 ADJ EST QUANTITY TO DATE 300.000 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 18.000 24.000 105.160 2,523.84 0416 ADJ EST QUANTITY TO DATE 36.000 0610 REMOVE RDWY ILL ASSEM EA 40.000 27.000 212.160 5,728.32 0628 ELC SRV TY A 120/240 070 (NS)SS(E)GC(O) EA 3.000 1.000 3,193.550 3,193.55 7458 REPLACE LAMP EA 550.000 504.000 63.650 32,079.60 7458 REPLACE FUSE EA 300.000 991.000 27.580 27,331.78 7458 ADJ EST QUANTITY TO DATE 850.000 7458 REPLACE FUSE HOLDER EA 185.000 790.000 45.400 35,866.00 7458 ADJ EST QUANTITY TO DATE 650.000 7458 REPLACE STARTER BOARD EA 5.000 71.000 10.610 753.31 7458 ADJ EST QUANTITY TO DATE 75.000 7458 INSTALL UNDERGROUND SPLICE EA 70.000 134.000 106.080 14,214.72 7458 ADJ EST QUANTITY TO DATE 100.000 7458 INSTALL ABOVE GROUND SPLICE EA 230.000 192.000 106.080 20,367.36 7458 INSTALL CONDUCTOR LF 45,000.000 110,519.000 1.910 211,091.29 7458 ADJ EST QUANTITY TO DATE 105,000.000 7458 INSTALL ABOVE GROUND CONDUIT LF 4,700.000 1,996.000 6.360 12,694.56 7458 REMOVE ABOVE GROUND CONDUIT LF 100.000 1,047.000 2.210 2,313.87 17458 ADJ EST QUANTITY TO DATE 1,050.000 7458 INSTALL UNDERGROUND CONDUIT LF 2,100.000 8,624.000 4.240 36,565.76 7458 ADJ EST QUANTITY TO DATE 10,000.000 7458 INSTALL ROADWAY ILLUMINATION ASSEMBLY EA 45.000 105.000 339.450 35,642.25 7458 ADJ EST QUANTITY TO DATE 100.000 7458 INSTALL LUMINAIRE MAST ARM EA 60.000 1.000 63.650 63.65 7458 INSTALL LUMINAIRE HEAD EA 85.000 469.000 106.080 49,751.52 7458 ADJ EST QUANTITY TO DATE 400.000 7458 INSTALL ELECTRICAL SERVICE EA 2.000 2.000 848.620 1,697.24 7458 REMOVE ELECTRICAL SERVICE EA 2.000 8.000 169.720 1,357.76 7458 ADJ EST QUANTITY TO DATE 10.000 7458 INSTALL GROUND BOX EA 22.000 38.000 414.200 15,739.60 7458 ADJ EST QUANTITY TO DATE 50.000 7458 REMOVE GROUND BOX EA 3.000 13.000 84.860 1,103.18 7458 ADJ EST QUANTITY TO DATE 13.000 7458 CONDUIT BORE LF 1,250.000 1,237.000 18.040 22,315.48 7458 INSTALL GROUND ROD EA 8.000 4.000 21.220 84.88 7458 INSTALL TRANSFORMER BASE COVER EA 15.000 10.000 12.730 127.30 7458 REPLACE LAMP SOCKET EA 10.000 6.000 21.220 127.32 7458 REMOVE LUMINAIRE WALL PACK EA 5.000 9.000 42.430 381.87 7458 ADJ EST QUANTITY TO DATE 10.000 7458 INSTALL TYPE I/II UNDERPASS FIXTURE EA 15.000 29.000 127.290 3,691.41 7458 REMOVE TYPE I/II UNDERPASS FIXTURE EA 15.000 12.000 84.860 1,018.32 7458 REPLACE PHOTOCELL EA 3.000 31.000 21.220 657.82 7458 ADJ EST QUANTITY TO DATE 30.000 7458 REPLACE PHOTOCELL BRACKET EA 3.000 9.000 10.610 95.49 7458 ADJ EST QUANTITY TO DATE 5.000 7458 REP 3 PSTN HAND-OFF-AUTO CNTL SWITCH EA 5.000 15.000 42.430 636.45 7458 ADJ EST QUANTITY TO DATE 9.000 7458 REPLACE FUSED DISCONNECT SWITCH EA 3.000 3.000 42.430 127.29 7458 REPLACE LIGHTING CONTACTOR EA 3.000 9.000 42.430 381.87 7458 ADJ EST QUANTITY TO DATE 7.000 7458 REPLACE METER BASE EA 5.000 1.000 42.430 42.43 7458 REPLACE BREAKER PANEL EA 3.000 1.000 293.650 293.65 7458 REPLACE CIRCUIT BREAKER EA 3.000 11.000 21.220 233.42 7458 ADJ EST QUANTITY TO DATE 25.000 7458 RE-STRAP CONDUIT EA 50.000 77.000 8.660 666.82 7458 INSTALL OVERHEAD LENS EA 10.000 1.000 21.220 21.22 7458 REPLACE WALL PACK BALLAST EA 25.000 54.000 72.280 3,903.12 7458 ADJ EST QUANTITY TO DATE 50.000 7458 RE-AIM AND CLEAN HIGH-MAST HEAD EA 200.000 348.000 53.930 18,767.64 7458 ADJ EST QUANTITY TO DATE 320.000 7458 REPLACE TRANSFORMER BASE ONLY EA 3.000 21.000 286.110 6,008.31 17458* ADJ EST QUANTITY TO DATE 35.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00628* ELC SRV TY A 240/480 100 (NS)SS(E)GC(O) EA 2.000 4.000 4,760.640 19,042.56 0628* ELC SRV TY A 240/480 150 (NS)SS(E)GC(O) EA 2.000 2.000 6,639.740 13,279.48 0628* ELC SRV TY A 240/480 200 (NS)SS(E)GC(O) EA 2.000 1.000 6,639.740 6,639.74 0 SUBTOTAL BID ITEMS $ 685,269.88 0 CONTRACT TOTAL ALL ITEMS $ 685,269.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094027 MGR.NO. 063 PAGE 001 CONT 6190 SEC 03 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 619003001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 341,299.55 REPORT DATE 07/02/2012 16.15.56 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 01,2009 TO JUN 30,2012 EST NO 034 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************************** 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 - 619003001 6190-03-001 685,269.88 .00 685,269.88 .00 .00 685,269.88 685,269.88 .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 ********************************************************************************************************************************** 685,269.88 .00 685,269.88 .00 .00 685,269.88 685,269.88 .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 5094027 MGR.NO. 063 PAGE 001 CONT 6190 SEC 03 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 619003001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 341,299.55 REPORT DATE 07/02/2012 16.15.56 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD SEP 01,2009 TO JUN 30,2012 EST NO 034 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-03-001 RMC - 619003001 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 - $ 685,269.88