1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134023 MGR.NO. 015 PAGE 001 CONT 6256 SEC 35 JOB 001 RES ENGR LOTT, DAVID PROJ RMC - 625635001 HWY IH0030 4777 E HIGHWAY 80 MESQUIT CNTY DALLAS DIST 18 CONTRACT PRICE $ 884,857.72 REPORT DATE 01/13/2014 16.31.44 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 25,2013 TO OCT 22,2013 EST NO 007 & FINAL SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2013 TIME COMPUTED FROM JUN 25, 2013 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 = 45 101 16 85 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 10/22/13 3 1 DAYS CHARGED TO DATE = 29 4 1 HEAVY TRAFFIC ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 HEAVY TRAFFIC CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 HEAVY TRAFFIC 19 1 SATURDAY 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 123 29 94 3 SATURDAY 0 SUNDAY 0 HOLIDAY 3 HEAVY TRAFFIC 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134023 MGR.NO. 015 PAGE 001 CONT 6256 SEC 35 JOB 001 RES ENGR LOTT, DAVID PROJ RMC - 625635001 HWY IH0030 4777 E HIGHWAY 80 MESQUIT CNTY DALLAS DIST 18 CONTRACT PRICE $ 884,857.72 REPORT DATE 01/13/2014 16.31.45 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 25,2013 TO OCT 22,2013 EST NO 007 & FINAL SOLUTIONS, INC. 15586 DIST. 18 COUNTY DALLAS CONTROL 6256-35-001 PROJECT RMC - 625635001 HIGHWAY IH0030 0LIMITS- EAST OF EDGEFIELD AVE. WEST OF SYLVAN AVE. 0TYPE OF WORK- TRANSPARENT NOISE WALL 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACTS 0 0055 TRANSPARENT NOISE WALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 4644 TRANSPARENT NOISE BARRIER PANELS SF 23,950.000 24,952.000 35.890 895,527.28 0065 0500 MOBILIZATION LS 1.000 1.000 16,473.220 16,473.22 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,641.800 3,283.60 0075 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 52.000 45.000 106.450 4,790.25 0 SUBTOTAL BID ITEMS $ 920,074.35 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0100 775 MOH-NOISEWALL SS 0.000 100 30.700 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0200 9001*GRINDING DECORATIVE SIDE OF NOISEWALL HR 146.330 0.000 100.000 .00 0200 9001 ADJ EST QUANTITY TO DATE 0.000 0300 9002*GRINDING DECORATIVE SIDE OF NOISE WALL HR 125.000 138.150 146.330 20,215.49 0 SUBTOTAL BID ITEMS $ 20,215.49 0 TOTAL AMOUNT WORK DONE TRANSPARENT NOISE WALL $ 940,289.84 1 TOTAL AMOUNT WORK DONE CONTROL 6256-35-001 $ 940,289.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134023 MGR.NO. 015 PAGE 001 CONT 6256 SEC 35 JOB 001 RES ENGR LOTT, DAVID PROJ RMC - 625635001 HWY IH0030 4777 E HIGHWAY 80 MESQUIT CNTY DALLAS DIST 18 CONTRACT PRICE $ 884,857.72 REPORT DATE 01/13/2014 16.31.45 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 25,2013 TO OCT 22,2013 EST NO 007 & FINAL SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - EAST OF EDGEFIELD AVE. 0 WEST OF SYLVAN AVE. DATE WORK BEGAN SEP 8 , 2013 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.40 DATE COMPLETED OCT 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-35-001 RMC - 625635001 18 IH0030 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 16,473.220 16,473.22 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,641.800 3,283.60 4644 TRANSPARENT NOISE BARRIER PANELS SF 23,950.000 24,952.000 35.890 895,527.28 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 52.000 45.000 106.450 4,790.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* GRINDING DECORATIVE SIDE OF NOISE WALL HR 125.000 138.150 146.330 20,215.49 0 SUBTOTAL BID ITEMS $ 940,289.84 0 CONTRACT TOTAL ALL ITEMS $ 940,289.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134023 MGR.NO. 015 PAGE 001 CONT 6256 SEC 35 JOB 001 RES ENGR LOTT, DAVID PROJ RMC - 625635001 HWY IH0030 4777 E HIGHWAY 80 MESQUIT CNTY DALLAS DIST 18 CONTRACT PRICE $ 884,857.72 REPORT DATE 01/13/2014 16.31.45 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 25,2013 TO OCT 22,2013 EST NO 007 & FINAL SOLUTIONS, INC. 15586 ********************************************************************************************************************************** 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 - 625635001 6256-35-001 940,289.84 .00 940,289.84 .00 .00 940,289.84 920,074.35 20,215.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 940,289.84 .00 940,289.84 .00 .00 940,289.84 920,074.35 20,215.49 ---------------------------------------------------------------------------------------------------------------------------------- 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 5134023 MGR.NO. 015 PAGE 001 CONT 6256 SEC 35 JOB 001 RES ENGR LOTT, DAVID PROJ RMC - 625635001 HWY IH0030 4777 E HIGHWAY 80 MESQUIT CNTY DALLAS DIST 18 CONTRACT PRICE $ 884,857.72 REPORT DATE 01/13/2014 16.31.45 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 25,2013 TO OCT 22,2013 EST NO 007 & FINAL SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-35-001 RMC - 625635001 18 IH0030 DALLAS -LIMITS - EAST OF EDGEFIELD AVE. WEST OF SYLVAN AVE. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 300 9002* GRINDING DECORATIVE SIDE OF HR 0.000 138.150 146.330 20,215.49 NOISE WALL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,215.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 940,289.84