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 11/03/2009 12.49.44 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 30 30 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 = 61 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 ----- ----- ----- 61 61 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/03/2009 12.49.45 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 0.000 254.590 .00 0065 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 155.000 0.000 153.800 .00 0070 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 18.000 0.000 105.160 .00 0075 0628 ELC SRV TY A 120/240 070 (NS)SS(E)GC(O) EA 3.000 0.000 3,193.550 .00 0080 0610 REMOVE RDWY ILL ASSEM EA 40.000 0.000 212.160 .00 0085 7458 REPLACE LAMP EA 550.000 0.000 63.650 .00 0090 7458 REPLACE FUSE EA 300.000 0.000 27.580 .00 0095 7458 REPLACE FUSE HOLDER EA 185.000 0.000 45.400 .00 0100 7458 REPLACE STARTER BOARD EA 5.000 0.000 10.610 .00 0105 7458 INSTALL UNDERGROUND SPLICE EA 70.000 0.000 106.080 .00 0110 7458 INSTALL ABOVE GROUND SPLICE EA 230.000 0.000 106.080 .00 0115 7458 INSTALL CONDUCTOR LF 45,000.000 0.000 1.910 .00 0120 7458 INSTALL ABOVE GROUND CONDUIT LF 4,700.000 0.000 6.360 .00 0125 7458 REMOVE ABOVE GROUND CONDUIT LF 100.000 0.000 2.210 .00 0130 7458 INSTALL UNDERGROUND CONDUIT LF 2,100.000 0.000 4.240 .00 0135 7458 INSTALL ROADWAY ILLUMINATION ASSEMBLY EA 45.000 0.000 339.450 .00 0140 7458 INSTALL LUMINAIRE MAST ARM EA 60.000 0.000 63.650 .00 0145 7458 INSTALL LUMINAIRE HEAD EA 85.000 0.000 106.080 .00 0150 7458 INSTALL ELECTRICAL SERVICE EA 2.000 0.000 848.620 .00 0155 7458 REMOVE ELECTRICAL SERVICE EA 2.000 0.000 169.720 .00 0160 7458 INSTALL GROUND BOX EA 22.000 0.000 414.200 .00 0165 7458 REMOVE GROUND BOX EA 3.000 0.000 84.860 .00 0170 7458 CONDUIT BORE LF 1,250.000 0.000 18.040 .00 0175 7458 INSTALL GROUND ROD EA 8.000 0.000 21.220 .00 0180 7458 INSTALL TRANSFORMER BASE 1 COVER EA 15.000 0.000 12.730 .00 0185 7458 REPLACE LAMP SOCKET EA 10.000 0.000 21.220 .00 0190 7458 INSTALL LUMINAIRE WALL PACK EA 5.000 0.000 84.860 .00 0195 7458 REMOVE LUMINAIRE WALL PACK EA 5.000 0.000 42.430 .00 0200 7458 INSTALL TYPE I/II UNDERPASS FIXTURE EA 15.000 0.000 127.290 .00 0205 7458 REMOVE TYPE I/II UNDERPASS FIXTURE EA 15.000 0.000 84.860 .00 0210 7458 REPLACE PHOTOCELL EA 3.000 0.000 21.220 .00 0215 7458 REPLACE PHOTOCELL BRACKET EA 3.000 0.000 10.610 .00 0220 7458 REP 3 PSTN HAND-OFF-AUTO CNTL SWITCH EA 5.000 0.000 42.430 .00 0225 7458 REPLACE FUSED DISCONNECT SWITCH EA 3.000 0.000 42.430 .00 0230 7458 REPLACE LIGHTING CONTACTOR EA 3.000 0.000 42.430 .00 0235 7458 REPLACE METER BASE EA 5.000 0.000 42.430 .00 0240 7458 REPLACE TIME CLOCK EA 3.000 0.000 42.430 .00 0245 7458 REPLACE BREAKER PANEL EA 3.000 0.000 293.650 .00 0250 7458 REPLACE CIRCUIT BREAKER EA 3.000 0.000 21.220 .00 0255 7458 RE-STRAP CONDUIT EA 50.000 0.000 8.660 .00 0260 7458 INSTALL OVERHEAD LENS EA 10.000 0.000 21.220 .00 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 0.000 72.280 .00 0280 7458 RE-AIM AND CLEAN HIGH-MAST HEAD EA 200.000 0.000 53.930 .00 0285 7458 REPLACE TRANSFORMER BASE ONLY EA 3.000 0.000 286.110 .00 0 TOTAL AMOUNT WORK DONE ILLUMINATION $ .00 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 11/03/2009 12.49.46 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE DALLAS DISTRICT DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 61 PERCENT COMPLETE 0.00 PERCENT TIME USED 8.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-03-001 RMC - 619003001 18 IH0035E DALLAS 0***** NO WORK TO DATE FOR CONTRACT ***** 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 11/03/2009 12.49.46 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 .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 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 11/03/2009 12.49.46 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 - $ 0.00