1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094034 MGR.NO. 770 PAGE 001 CONT 6183 SEC 95 JOB 001 RES ENGR WOODS, KRISTIE PROJ RMC - 618395001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 285,325.00 REPORT DATE 11/03/2009 13.57.03 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 23, 2009 TIME COMPUTED FROM JUN 30, 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 = 730 100 92 8 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 = 123 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 131 123 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094034 MGR.NO. 770 PAGE 001 CONT 6183 SEC 95 JOB 001 RES ENGR WOODS, KRISTIE PROJ RMC - 618395001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 285,325.00 REPORT DATE 11/03/2009 13.57.03 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 02 COUNTY TARRANT CONTROL 6183-95-001 PROJECT RMC - 618395001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE FORT WORTH DISTRICT 0TYPE OF WORK- LOOP DETECTOR REPAIR AND REPLACE 0 0050 LOOP DETECTOR REPAIR/REPLACEMENT 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 0620 ELEC CONDR (NO. 6) BARE LF 3,000.000 0.000 1.200 .00 0085 0620 ELEC CONDR (NO. 6) INSULATED LF 6,000.000 0.000 1.450 .00 0090 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,600.000 0.000 1.450 .00 0095 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1,600.000 0.000 1.650 .00 0100 0684 TRF SIG CBL (TY A) (12 AWG) (16 CONDR) LF 1,600.000 0.000 3.450 .00 0105 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 5,000.000 1,350.000 .750 1,012.50 0110 0688 VEH LP DETECT (SAWCUT) LF 25,000.000 7,772.000 5.100 39,637.20 0115 0690 INSTALL OF CONDUIT BY TRENCHING LF 4,000.000 330.000 6.700 2,211.00 0120 0690 INSTALL OF CONDUIT BY JACKING LF 50.000 0.000 9.900 .00 0125 0690 INSTALL OF CONDUIT BY BORING LF 2,000.000 220.000 19.000 4,180.00 0130 0690 REPLACE OF GROUND BOXES EA 200.000 94.000 330.000 31,020.00 0 SUBTOTAL BID ITEMS $ 78,060.70 0 TOTAL AMOUNT WORK DONE LOOP DETECTOR REPAIR/REPLACEMENT $ 78,060.70 0 TOTAL AMOUNT WORK DONE CONTROL 6183-95-001 $ 78,060.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094034 MGR.NO. 770 PAGE 001 CONT 6183 SEC 95 JOB 001 RES ENGR WOODS, KRISTIE PROJ RMC - 618395001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 285,325.00 REPORT DATE 11/03/2009 13.57.03 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 FORT WORTH DISTRICT DATE WORK BEGAN JUN 23, 2009 WORKING DAYS USED 123 PERCENT COMPLETE 27.35 PERCENT TIME USED 16.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-95-001 RMC - 618395001 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 1,350.000 .750 1,012.50 0688 VEH LP DETECT (SAWCUT) LF 25,000.000 7,772.000 5.100 39,637.20 0690 INSTALL OF CONDUIT BY TRENCHING LF 4,000.000 330.000 6.700 2,211.00 0690 INSTALL OF CONDUIT BY BORING LF 2,000.000 220.000 19.000 4,180.00 0690 REPLACE OF GROUND BOXES EA 200.000 94.000 330.000 31,020.00 0 SUBTOTAL BID ITEMS $ 78,060.70 0 CONTRACT TOTAL ALL ITEMS $ 78,060.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094034 MGR.NO. 770 PAGE 001 CONT 6183 SEC 95 JOB 001 RES ENGR WOODS, KRISTIE PROJ RMC - 618395001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 285,325.00 REPORT DATE 11/03/2009 13.57.03 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 - 618395001 6183-95-001 78,060.70 .00 78,060.70 .00 .00 78,060.70 71,820.70 6,240.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 78,060.70 .00 78,060.70 .00 .00 78,060.70 71,820.70 6,240.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5094034 MGR.NO. 770 PAGE 001 CONT 6183 SEC 95 JOB 001 RES ENGR WOODS, KRISTIE PROJ RMC - 618395001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 285,325.00 REPORT DATE 11/03/2009 13.57.04 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-95-001 RMC - 618395001 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($) ($) 0 125 0690 INSTALL OF CONDUIT BY BORING LF 2,000.000 120.000 19.000 2,280.00 130 0690 REPLACE OF GROUND BOXES EA 200.000 12.000 330.000 3,960.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,240.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 78,060.70