1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090218 MGR.NO. 770 PAGE 001 CONT 6185 SEC 04 JOB 001 RES ENGR MOLINA, CARLOS PROJ RMC - 618504001 HWY SH0360 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 237,254.81 REPORT DATE 12/10/2010 16.59.03 CONTRACTOR FLORIDA TRAFFIC CONTROL EST PERIOD APR 13,2009 TO JUL 30,2010 EST NO 016 & FINAL DEVICES, INC. 00637 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2009 TIME COMPUTED FROM APR 13, 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 = 365 444 444 0 BROUGHT FORWARD ADDL DAYS GRANTED = 153 JUL 10 1 1 TOTAL DAYS ALLOWED = 518 2 1 DATE WORK COMPLETED 07/30/10 3 1 DAYS CHARGED TO DATE = 474 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 474 474 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090218 MGR.NO. 770 PAGE 001 CONT 6185 SEC 04 JOB 001 RES ENGR MOLINA, CARLOS PROJ RMC - 618504001 HWY SH0360 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 237,254.81 REPORT DATE 12/10/2010 16.59.04 CONTRACTOR FLORIDA TRAFFIC CONTROL EST PERIOD APR 13,2009 TO JUL 30,2010 EST NO 016 & FINAL DEVICES, INC. 00637 DIST. 02 COUNTY TARRANT CONTROL 6185-04-001 PROJECT RMC - 618504001 HIGHWAY SH0360 0LIMITS- VARIOUS ROADWAYS IN TARRANT TARRANT COUNTY 0TYPE OF WORK- RADAR VEH SENSING DEVICE REPAIR AND REPL 0 0050 RADAR VEH SENSING DEVICE REPR/REPL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CARLOS MOLINA 0 0075 0164 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) SY 122.000 0.000 10.650 .00 0080 0168 VEGETATIVE WATERING MG 2.560 0.000 178.290 .00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,181.510 12,363.02 0090 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 5.000 0.000 342.310 .00 0095 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 275.000 0.000 9.680 .00 0100 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 275.000 0.000 9.940 .00 0105 7441 REMVL OF EXT INTRMEDIATE AMP(AI) CABNT EA 10.000 10.000 1,790.850 17,908.50 0110 7441 REMVL OF EXTISTING CONDUIT SYSTEM LF 210.000 210.000 7.450 1,564.50 0115 7441 REMVL OF EXT RDR VEH SNSNG DEVICE SYS EA 13.000 13.000 895.430 11,640.59 0120 7441 REMVL OF EXT SPRD SPECT WRLESS MOD SYS EA 20.000 20.000 895.430 17,908.60 0125 7442 REMVL OF EXTISTING CABLES (POWER) LF 1,210.000 1,210.000 .730 883.30 0130 7442 REMVL OF EXTISTING CABLES (COMM) LF 1,530.000 1,530.000 .730 1,116.90 0135 7443 DIAGNOSE RVSD SYSTEM EA 100.000 30.000 370.260 11,107.80 0140 7443 DIAGNOSE SSWM EA 7.000 0.000 370.260 .00 0145 7443 REPLACE RADAR VEHICLE SENSOR EA 10.000 7.000 954.850 6,683.95 0150 7443 REPLACE RADAR VEHICLE SENSOR CABLE EA 18.000 5.000 895.430 4,477.15 1 0155 7443 REPLACE POWER SUPPLY EA 18.000 2.000 292.320 584.64 0160 7443 REPLACE SURGE PROTECTION MODULE EA 18.000 13.000 292.320 3,800.16 0165 7443 REPLACE DATA COMM CONVERTER MODULE EA 18.000 4.000 389.760 1,559.04 0170 7443 REPLACE SSWM EA 2.000 10.000 774.320 7,743.20 0175 7443 REPLACE SSWM ANTENNA EA 2.000 0.000 1,032.430 .00 0180 7443 REPLACE IN-LINE COAXLE SURGE PROTECTOR EA 2.000 8.000 774.320 6,194.56 0185 7443 REPLACE POWER AND COMM CABLES LF 200.000 0.000 1.920 .00 0190 7443 REPLACE CIRCUIT BREAKER EA 10.000 0.000 206.770 .00 0195 7443 REPLACE SURGE PROTECTOR EA 10.000 0.000 307.800 .00 0200 7443 BARR, SIGNS & TRAF HANDLE (MAINLANES) CYC 12.000 2.000 1,469.190 2,938.38 0205 7444 INSTALLATION OF RSVD SYSTEM EA 7.000 7.000 2,637.530 18,462.71 0210 7444 INSTALLATION OF WEMR SYSTEM EA 8.000 8.000 2,459.250 19,674.00 0215 7444 INSTALLATION OF SSWM SYSTEM EA 8.000 8.000 1,599.880 12,799.04 0220 7444 INSTALLATION OF DIGITAL VIDEO ENCODER EA 4.000 4.000 585.100 2,340.40 0225 7444 INSTALLATION OF DIGITAL VIDEO DECODER EA 1.000 1.000 585.100 585.10 0 SUBTOTAL BID ITEMS $ 162,335.54 0 TOTAL AMOUNT WORK DONE RADAR VEH SENSING DEVICE REPR/REPL $ 162,335.54 0 TOTAL AMOUNT WORK DONE CONTROL 6185-04-001 $ 162,335.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090218 MGR.NO. 770 PAGE 001 CONT 6185 SEC 04 JOB 001 RES ENGR MOLINA, CARLOS PROJ RMC - 618504001 HWY SH0360 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 237,254.81 REPORT DATE 12/10/2010 16.59.04 CONTRACTOR FLORIDA TRAFFIC CONTROL EST PERIOD APR 13,2009 TO JUL 30,2010 EST NO 016 & FINAL DEVICES, INC. 00637 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN TARRANT 0 TARRANT COUNTY DATE WORK BEGAN APR 13, 2009 WORKING DAYS USED 474 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.50 DATE COMPLETED JUL 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-04-001 RMC - 618504001 02 SH0360 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,181.510 12,363.02 7441 REMVL OF EXT INTRMEDIATE AMP(AI) CABNT EA 10.000 10.000 1,790.850 17,908.50 7441 REMVL OF EXTISTING CONDUIT SYSTEM LF 210.000 210.000 7.450 1,564.50 7441 REMVL OF EXT RDR VEH SNSNG DEVICE SYS EA 13.000 13.000 895.430 11,640.59 7441 REMVL OF EXT SPRD SPECT WRLESS MOD SYS EA 20.000 20.000 895.430 17,908.60 7442 REMVL OF EXTISTING CABLES (POWER) LF 1,210.000 1,210.000 .730 883.30 7442 REMVL OF EXTISTING CABLES (COMM) LF 1,530.000 1,530.000 .730 1,116.90 7443 DIAGNOSE RVSD SYSTEM EA 100.000 30.000 370.260 11,107.80 7443 REPLACE RADAR VEHICLE SENSOR EA 10.000 7.000 954.850 6,683.95 7443 REPLACE RADAR VEHICLE SENSOR CABLE EA 18.000 5.000 895.430 4,477.15 7443 REPLACE POWER SUPPLY EA 18.000 2.000 292.320 584.64 7443 REPLACE SURGE PROTECTION MODULE EA 18.000 13.000 292.320 3,800.16 7443 REPLACE DATA COMM CONVERTER MODULE EA 18.000 4.000 389.760 1,559.04 7443 REPLACE SSWM EA 2.000 10.000 774.320 7,743.20 7443 REPLACE IN-LINE COAXLE SURGE 1 PROTECTOR EA 2.000 8.000 774.320 6,194.56 7443 BARR, SIGNS & TRAF HANDLE (MAINLANES) CYC 12.000 2.000 1,469.190 2,938.38 7444 INSTALLATION OF RSVD SYSTEM EA 7.000 7.000 2,637.530 18,462.71 7444 INSTALLATION OF WEMR SYSTEM EA 8.000 8.000 2,459.250 19,674.00 7444 INSTALLATION OF SSWM SYSTEM EA 8.000 8.000 1,599.880 12,799.04 7444 INSTALLATION OF DIGITAL VIDEO ENCODER EA 4.000 4.000 585.100 2,340.40 7444 INSTALLATION OF DIGITAL VIDEO DECODER EA 1.000 1.000 585.100 585.10 0 SUBTOTAL BID ITEMS $ 162,335.54 0 CONTRACT TOTAL ALL ITEMS $ 162,335.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090218 MGR.NO. 770 PAGE 001 CONT 6185 SEC 04 JOB 001 RES ENGR MOLINA, CARLOS PROJ RMC - 618504001 HWY SH0360 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 237,254.81 REPORT DATE 12/10/2010 16.59.04 CONTRACTOR FLORIDA TRAFFIC CONTROL EST PERIOD APR 13,2009 TO JUL 30,2010 EST NO 016 & FINAL DEVICES, INC. 00637 ********************************************************************************************************************************** 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 - 618504001 6185-04-001 162,335.54 .00 162,335.54 .00 .00 162,335.54 159,698.01 2,637.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 162,335.54 .00 162,335.54 .00 .00 162,335.54 159,698.01 2,637.53 ---------------------------------------------------------------------------------------------------------------------------------- 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 1090218 MGR.NO. 770 PAGE 001 CONT 6185 SEC 04 JOB 001 RES ENGR MOLINA, CARLOS PROJ RMC - 618504001 HWY SH0360 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 237,254.81 REPORT DATE 12/10/2010 16.59.04 CONTRACTOR FLORIDA TRAFFIC CONTROL EST PERIOD APR 13,2009 TO JUL 30,2010 EST NO 016 & FINAL DEVICES, INC. 00637 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-04-001 RMC - 618504001 02 SH0360 TARRANT -LIMITS - VARIOUS ROADWAYS IN TARRANT TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 205 7444 INSTALLATION OF RSVD SYSTEM EA 7.000 1.000 2,637.530 2,637.53 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,637.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,335.54