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 09/24/2009 15.38.59 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD MAR 19,2007 TO MAY 31,2009 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 731 774 774 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 MAY 09 1 1 TOTAL DAYS ALLOWED = 821 2 1 DATE WORK COMPLETED 05/31/09 3 1 DAYS CHARGED TO DATE = 805 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 31 1 ----- ----- ----- 805 805 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 09/24/2009 15.39.00 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD MAR 19,2007 TO MAY 31,2009 EST NO 028 & FINAL 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 8,432.000 .900 7,588.80 0085 0688 VEH LP DETECT (SAWCUT) LF 30,000.000 35,792.000 5.100 182,539.20 0090 0690 INSTALL OF CONDUIT BY TRENCHING LF 3,000.000 2,445.000 5.800 14,181.00 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 1,115.000 16.000 17,840.00 0105 0690 REPLACE OF GROUND BOXES EA 200.000 216.000 480.000 103,680.00 0 SUBTOTAL BID ITEMS $ 325,829.00 0 TOTAL AMOUNT WORK DONE LOOP DETECTOR REPAIR $ 325,829.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-57-001 $ 325,829.00 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 09/24/2009 15.39.00 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD MAR 19,2007 TO MAY 31,2009 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE FORT WORTH DISTRICT DATE WORK BEGAN MAR 19, 2007 WORKING DAYS USED 805 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED MAY 31 2009 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 8,432.000 .900 7,588.80 0688 VEH LP DETECT (SAWCUT) LF 30,000.000 35,792.000 5.100 182,539.20 0690 INSTALL OF CONDUIT BY TRENCHING LF 3,000.000 2,445.000 5.800 14,181.00 0690 INSTALL OF CONDUIT BY BORING LF 1,000.000 1,115.000 16.000 17,840.00 0690 REPLACE OF GROUND BOXES EA 200.000 216.000 480.000 103,680.00 0 SUBTOTAL BID ITEMS $ 325,829.00 0 CONTRACT TOTAL ALL ITEMS $ 325,829.00 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 09/24/2009 15.39.00 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD MAR 19,2007 TO MAY 31,2009 EST NO 028 & FINAL ********************************************************************************************************************************** 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 6156-57-001 325,829.00 .00 325,829.00 .00 .00 325,829.00 325,829.00 .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 ********************************************************************************************************************************** 325,829.00 .00 325,829.00 .00 .00 325,829.00 325,829.00 .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 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 09/24/2009 15.39.00 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD MAR 19,2007 TO MAY 31,2009 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-57-001 RMC - 615657001 02 IH0020 TARRANT -LIMITS - VARIOUS ROADWAYS IN THE FORT WORTH DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 325,829.00