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 08/04/2011 14.19.48 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD JUN 23,2009 TO JUL 31,2011 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 738 730 8 BROUGHT FORWARD ADDL DAYS GRANTED = 31 JUL 11 1 1 TOTAL DAYS ALLOWED = 761 2 1 DATE WORK COMPLETED 07/31/11 3 1 DAYS CHARGED TO DATE = 761 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 ----- ----- ----- 769 761 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 08/04/2011 14.19.49 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD JUN 23,2009 TO JUL 31,2011 EST NO 026 & FINAL 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 3,005.000 1.200 3,606.00 0085 0620 ELEC CONDR (NO. 6) INSULATED LF 6,000.000 6,000.000 1.450 8,700.00 0090 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,600.000 1,705.000 1.450 2,472.25 0095 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1,600.000 678.000 1.650 1,118.70 0100 0684 TRF SIG CBL (TY A) (12 AWG) (16 CONDR) LF 1,600.000 1,575.000 3.450 5,433.75 0105 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 5,000.000 5,970.000 .750 4,477.50 0110 0688 VEH LP DETECT (SAWCUT) LF 25,000.000 25,859.000 5.100 131,880.90 0115 0690 INSTALL OF CONDUIT BY TRENCHING LF 4,000.000 3,805.000 6.700 25,493.50 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 1,795.000 19.000 34,105.00 0130 0690 REPLACE OF GROUND BOXES EA 200.000 193.000 330.000 63,690.00 0 SUBTOTAL BID ITEMS $ 280,977.60 0 TOTAL AMOUNT WORK DONE LOOP DETECTOR REPAIR/REPLACEMENT $ 280,977.60 0 TOTAL AMOUNT WORK DONE CONTROL 6183-95-001 $ 280,977.60 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 08/04/2011 14.19.49 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD JUN 23,2009 TO JUL 31,2011 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 FORT WORTH DISTRICT DATE WORK BEGAN JUN 23, 2009 WORKING DAYS USED 761 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2011 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($) ($) -0620 ELEC CONDR (NO. 6) BARE LF 3,000.000 3,005.000 1.200 3,606.00 0620 ELEC CONDR (NO. 6) INSULATED LF 6,000.000 6,000.000 1.450 8,700.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,600.000 1,705.000 1.450 2,472.25 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1,600.000 678.000 1.650 1,118.70 0684 TRF SIG CBL (TY A) (12 AWG) (16 CONDR) LF 1,600.000 1,575.000 3.450 5,433.75 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 5,000.000 5,970.000 .750 4,477.50 0688 VEH LP DETECT (SAWCUT) LF 25,000.000 25,859.000 5.100 131,880.90 0690 INSTALL OF CONDUIT BY TRENCHING LF 4,000.000 3,805.000 6.700 25,493.50 0690 INSTALL OF CONDUIT BY BORING LF 2,000.000 1,795.000 19.000 34,105.00 0690 REPLACE OF GROUND BOXES EA 200.000 193.000 330.000 63,690.00 0 SUBTOTAL BID ITEMS $ 280,977.60 0 CONTRACT TOTAL ALL ITEMS $ 280,977.60 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 08/04/2011 14.19.49 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD JUN 23,2009 TO JUL 31,2011 EST NO 026 & 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 - 618395001 6183-95-001 280,977.60 .00 280,977.60 .00 .00 280,977.60 280,977.60 .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 ********************************************************************************************************************************** 280,977.60 .00 280,977.60 .00 .00 280,977.60 280,977.60 .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 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 08/04/2011 14.19.49 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD JUN 23,2009 TO JUL 31,2011 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-95-001 RMC - 618395001 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 - $ 280,977.60