1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1070202 MGR.NO. 431 PAGE 001 CONT 6156 SEC 57 JOB 001 RES ENGR GORE, J.D. PROJ RMC - 615657001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 287,650.00 REPORT DATE 12/02/2008 12.29.11 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2007 TIME COMPUTED FROM MAR 19, 2007 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 = 731 593 593 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 623 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 0 ----- ----- ----- 623 623 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1070202 MGR.NO. 431 PAGE 001 CONT 6156 SEC 57 JOB 001 RES ENGR GORE, J.D. PROJ RMC - 615657001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 287,650.00 REPORT DATE 12/02/2008 12.29.12 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 DIST. 02 COUNTY TARRANT CONTROL 6156-57-001 PROJECT RMC - 615657001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE FORT WORTH DISTRICT 0TYPE OF WORK- REPAIR OF LOOP DETECTORS 0 0050 LOOP DETECTOR REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 LOOP DETECTOR REPAIR IN THE FORT WORTH DISTRICT 0075 PREPARED BY: KRISTIE WOODS 0 0080 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 5,000.000 3,632.000 .900 3,268.80 0085 0688 VEH LP DETECT (SAWCUT) LF 30,000.000 23,554.000 5.100 120,125.40 0090 0690 INSTALL OF CONDUIT BY TRENCHING LF 3,000.000 1,625.000 5.800 9,425.00 0095 0690 INSTALL OF CONDUIT BY JACKING LF 50.000 0.000 15.000 .00 0100 0690 INSTALL OF CONDUIT BY BORING LF 1,000.000 685.000 16.000 10,960.00 0105 0690 REPLACE OF GROUND BOXES EA 200.000 179.000 480.000 85,920.00 0 SUBTOTAL BID ITEMS $ 229,699.20 0 TOTAL AMOUNT WORK DONE LOOP DETECTOR REPAIR $ 229,699.20 0 TOTAL AMOUNT WORK DONE CONTROL 6156-57-001 $ 229,699.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1070202 MGR.NO. 431 PAGE 001 CONT 6156 SEC 57 JOB 001 RES ENGR GORE, J.D. PROJ RMC - 615657001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 287,650.00 REPORT DATE 12/02/2008 12.29.12 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE FORT WORTH DISTRICT DATE WORK BEGAN MAR 19, 2007 WORKING DAYS USED 623 PERCENT COMPLETE 79.85 PERCENT TIME USED 85.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-57-001 RMC - 615657001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 5,000.000 3,632.000 .900 3,268.80 0688 VEH LP DETECT (SAWCUT) LF 30,000.000 23,554.000 5.100 120,125.40 0690 INSTALL OF CONDUIT BY TRENCHING LF 3,000.000 1,625.000 5.800 9,425.00 0690 INSTALL OF CONDUIT BY BORING LF 1,000.000 685.000 16.000 10,960.00 0690 REPLACE OF GROUND BOXES EA 200.000 179.000 480.000 85,920.00 0 SUBTOTAL BID ITEMS $ 229,699.20 0 CONTRACT TOTAL ALL ITEMS $ 229,699.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1070202 MGR.NO. 431 PAGE 001 CONT 6156 SEC 57 JOB 001 RES ENGR GORE, J.D. PROJ RMC - 615657001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 287,650.00 REPORT DATE 12/02/2008 12.29.12 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 RMC - 615657001 6156-57-001 229,699.20 .00 229,699.20 .00 .00 229,699.20 212,282.70 17,416.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 229,699.20 .00 229,699.20 .00 .00 229,699.20 212,282.70 17,416.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1070202 MGR.NO. 431 PAGE 001 CONT 6156 SEC 57 JOB 001 RES ENGR GORE, J.D. PROJ RMC - 615657001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 287,650.00 REPORT DATE 12/02/2008 12.29.12 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-57-001 RMC - 615657001 02 IH0020 TARRANT -LIMITS - VARIOUS ROADWAYS IN THE FORT WORTH DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0688 VEH LP DETECT (SAWCUT) LF 30,000.000 3,415.000 5.100 17,416.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,416.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 229,699.20