1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094033 MGR.NO. 007 PAGE 001 CONT 6168 SEC 87 JOB 001 RES ENGR KEISLER, JERRY PROJ RMC - 616887001 HWY BU0082H 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 368,249.90 REPORT DATE 11/23/2009 08.39.56 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 & SUPPLM CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2009 TIME COMPUTED FROM JUL 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 = 120 70 44 26 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 120 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 66 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 101 66 35 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094033 MGR.NO. 007 PAGE 001 CONT 6168 SEC 87 JOB 001 RES ENGR KEISLER, JERRY PROJ RMC - 616887001 HWY BU0082H 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 368,249.90 REPORT DATE 11/23/2009 08.39.57 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 & SUPPLM CONSULTANTS, INC. 10329 DIST. 01 COUNTY LAMAR CONTROL 6168-87-001 PROJECT RMC - 616887001 HIGHWAY BU0082H 0LIMITS- VARIOUS LOCATIONS IN LAMAR AND RED RIVER COUNTIES 0TYPE OF WORK- UPGRADE TRAFFIC SIGNAL 0 0005 PREPARED BY DARIUS SAMUELS, P.E. 0010 OTHER WW - CHARGE M-F & STATE HOL. CREDIT NAT. HOL 0 0060 TRAFFIC SIGNAL MAINTENANCE - NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 8.400 0.000 6.000 .00 0070 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 90.000 100.000 185.000 18,500.00 0075 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 10.000 10.000 195.000 1,950.00 0080 0432 RIPRAP (CONC)(5 IN) CY 2.780 0.000 330.000 .00 0085 0432 RIPRAP (CONC)(CL A)(6 IN) CY 7.700 8.700 578.000 5,028.60 0090 0529 CONC CURB (TY II) LF 113.000 0.000 10.000 .00 0095 0529 CONC CURB & GUTTER (TY II) LF 151.000 151.000 13.000 1,963.00 0100 0531 CURB RAMPS (TY 1) EA 3.000 0.000 1,650.000 .00 0105 0531 CURB RAMPS (TY 3) EA 1.000 0.000 1,240.000 .00 0110 0531 CURB RAMPS (TY 7) EA 5.000 0.000 1,000.000 .00 0115 0531 CURB RAMPS (TY 22) EA 2.000 0.000 2,200.000 .00 0120 0618 CONDT (HDPE) (2") LF 15.000 10.000 5.700 57.00 0125 0618 CONDT (HDPE) (3") LF 10.000 10.000 8.750 87.50 0130 0618 CONDT (PVC) (SCHD 40) ( 2") LF 440.000 645.000 5.950 3,837.75 0135 0618 CONDT (PVC) (SCHD 40) (3") LF 45.000 0.000 6.600 .00 0140 0618 CONDT (RM) (2") LF 20.000 10.000 20.000 200.00 0145 0618 CONDUIT (HDPE)(3 IN)(BORED) LF 840.000 895.000 24.000 21,480.00 0150 0618 CONDT (HDPE) (4") BORE LF 110.000 110.000 28.000 3,080.00 0155 0620 ELEC CONDR (NO. 4) INSULATED LF 840.000 0.000 1.750 .00 0160 0620 ELEC CONDR (NO. 6) INSULATED LF 1,500.000 0.000 1.400 .00 0165 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 1,515.000 0.000 1.850 .00 0170 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 2.000 700.000 1,400.00 0175 0628 ELC SRV TY D 120/240 070 1 (NS)SS(E)SP(O) EA 1.000 0.000 4,650.000 .00 0180 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TS(O) EA 1.000 0.000 3,250.000 .00 0185 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 2.000 0.000 4,250.000 .00 0190 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 1.000 0.000 400.000 .00 0195 0644 REMOVE SM RD SN SUP & AM EA 1.000 0.000 75.000 .00 0200 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,079.000 0.000 6.500 .00 0205 0677 ELIM EXT PAV MRK & MRKS (24") LF 463.000 0.000 3.500 .00 0210 0678 PAV SURF PREP FOR MRK (24") LF 1,079.000 0.000 1.500 .00 0215 0680 INSTALL HWY TRF SIG (ISOLATED) EA 4.000 0.000 12,000.000 .00 0220 0682 BACK PLATE (12 IN) (3 SEC) EA 30.000 0.000 100.000 .00 0225 0682 BACK PLATE (12 IN) (4 SEC) EA 6.000 0.000 110.000 .00 0230 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 24.000 0.000 450.000 .00 0235 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 6.000 0.000 230.000 .00 0240 0682 VEH SIG SEC (12 IN) LED (GRN) EA 30.000 0.000 230.000 .00 0245 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 6.000 0.000 230.000 .00 0250 0682 VEH SIG SEC (12 IN) LED (YEL) EA 30.000 0.000 230.000 .00 0255 0682 VEH SIG SEC (12 IN) LED (RED) EA 42.000 0.000 230.000 .00 0260 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 2,125.000 0.000 .750 .00 0265 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,781.000 0.000 1.000 .00 0270 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 215.000 0.000 1.950 .00 0275 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 685.000 0.000 2.100 .00 0280 0684 TRF SIG CBL (TY A) (12 AWG) (12 CONDR) LF 1,090.000 0.000 2.400 .00 0285 0686 INS TRF SIG PL AM(S) 1 ARM (24') EA 2.000 2.000 3,000.000 6,000.00 0290 0686 INS TRF SIG PL AM(S) 1 ARM (24') LUM EA 1.000 1.000 3,600.000 3,600.00 0295 0686 INS TRF SIG PL AM(S) 1 ARM (28') EA 3.000 3.000 3,507.000 10,521.00 0300 0686 INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 3.000 3.000 5,662.000 16,986.00 0305 0686 INS TRF SIG PL AM(S) 1 ARM (32') EA 4.000 4.000 4,047.000 16,188.00 0310 0686 INS TRF SIG PL AM(S) 2 ARM (40-28') EA 1.000 1.000 7,342.000 7,342.00 1 0315 0687 PED POLE ASSEMBLY EA 6.000 0.000 1,295.000 .00 0320 0688 PED DETECT (2 INCH PUSH BTN) EA 24.000 0.000 275.000 .00 0325 5522 RETROFIT DET WARN SURF(SURF APPLIED) EA 9.000 0.000 400.000 .00 0330 6006 SPREAD SPECTRUM RADIO EA 3.000 0.000 3,122.000 .00 0335 6006 COAXIAL CABLE LF 155.000 0.000 2.500 .00 0340 6006 ANTENNA (UNI-DIRECTIONAL) EA 3.000 0.000 450.000 .00 0345 6007 REMOVING TRAFFIC SIGNALS EA 4.000 1.000 2,500.000 2,500.00 0350 6266 VIVDS PROCESSOR SYSTEM EA 3.000 0.000 8,925.000 .00 0355 6266 VIVDS CAMERA ASSEMBLY EA 15.000 0.000 1,935.000 .00 0360 6266 VIVDS SET-UP SYSTEM EA 1.000 0.000 9,000.000 .00 0365 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2,865.000 0.000 1.250 .00 0 SUBTOTAL BID ITEMS $ 120,720.85 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNAL MAINTENANCE - $ 120,720.85 0 TOTAL AMOUNT WORK DONE CONTROL 6168-87-001 $ 120,720.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094033 MGR.NO. 007 PAGE 001 CONT 6168 SEC 87 JOB 001 RES ENGR KEISLER, JERRY PROJ RMC - 616887001 HWY BU0082H 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 368,249.90 REPORT DATE 11/23/2009 08.39.57 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 & SUPPLM CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 LAMAR AND RED RIVER COUNTIES DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 66 PERCENT COMPLETE 32.78 PERCENT TIME USED 55.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-87-001 RMC - 616887001 01 BU0082H LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 90.000 100.000 185.000 18,500.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 10.000 10.000 195.000 1,950.00 0432 RIPRAP (CONC)(CL A)(6 IN) CY 7.700 8.700 578.000 5,028.60 0529 CONC CURB & GUTTER (TY II) LF 151.000 151.000 13.000 1,963.00 0618 CONDT (HDPE) (2") LF 15.000 10.000 5.700 57.00 0618 CONDT (HDPE) (3") LF 10.000 10.000 8.750 87.50 0618 CONDT (PVC) (SCHD 40) ( 2") LF 440.000 645.000 5.950 3,837.75 0618 CONDT (RM) (2") LF 20.000 10.000 20.000 200.00 0618 CONDUIT (HDPE)(3 IN)(BORED) LF 840.000 895.000 24.000 21,480.00 0618 CONDT (HDPE) (4") BORE LF 110.000 110.000 28.000 3,080.00 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 2.000 700.000 1,400.00 0686 INS TRF SIG PL AM(S) 1 ARM (24') EA 2.000 2.000 3,000.000 6,000.00 0686 INS TRF SIG PL AM(S) 1 ARM (24') LUM EA 1.000 1.000 3,600.000 3,600.00 0686 INS TRF SIG PL AM(S) 1 ARM (28') EA 3.000 3.000 3,507.000 10,521.00 0686 INS TRF SIG PL AM(S) 1 ARM (32') EA 4.000 4.000 4,047.000 16,188.00 0686 INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 3.000 3.000 5,662.000 16,986.00 0686 INS TRF SIG PL AM(S) 2 ARM 1 (40-28') EA 1.000 1.000 7,342.000 7,342.00 6007 REMOVING TRAFFIC SIGNALS EA 4.000 1.000 2,500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 120,720.85 0 CONTRACT TOTAL ALL ITEMS $ 120,720.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094033 MGR.NO. 007 PAGE 001 CONT 6168 SEC 87 JOB 001 RES ENGR KEISLER, JERRY PROJ RMC - 616887001 HWY BU0082H 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 368,249.90 REPORT DATE 11/23/2009 08.39.58 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 & SUPPLM CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 139 RMC - 616887001 6168-87-001 120,720.85 .00 120,720.85 .00 .00 120,720.85 88,838.85 31,882.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,720.85 .00 120,720.85 .00 .00 120,720.85 88,838.85 31,882.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5094033 MGR.NO. 007 PAGE 001 CONT 6168 SEC 87 JOB 001 RES ENGR KEISLER, JERRY PROJ RMC - 616887001 HWY BU0082H 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 368,249.90 REPORT DATE 11/23/2009 08.39.58 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 & SUPPLM CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-87-001 RMC - 616887001 01 BU0082H LAMAR -LIMITS - VARIOUS LOCATIONS IN LAMAR AND RED RIVER COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 295 0686 INS TRF SIG PL AM(S) 1 ARM EA 3.000 1.000 3,507.000 3,507.00 (28') 305 0686 INS TRF SIG PL AM(S) 1 ARM EA 4.000 1.000 4,047.000 4,047.00 (32') 300 0686 INS TRF SIG PL AM(S) 1 ARM EA 3.000 3.000 5,662.000 16,986.00 (32') LUM 310 0686 INS TRF SIG PL AM(S) 2 ARM EA 1.000 1.000 7,342.000 7,342.00 (40-28') --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,882.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,720.85