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 04/23/2010 15.20.59 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JUL 30,2009 TO APR 16,2010 EST NO 012 & FINAL 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 = 120 252 148 104 BROUGHT FORWARD ADDL DAYS GRANTED = 44 APR 10 1 1 TOTAL DAYS ALLOWED = 164 2 1 DATE WORK COMPLETED 04/16/10 3 1 SATURDAY DAYS CHARGED TO DATE = 159 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 268 159 109 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 04/23/2010 15.21.00 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JUL 30,2009 TO APR 16,2010 EST NO 012 & FINAL 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 8.400 6.000 50.40 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 3.780 330.000 1,247.40 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 113.000 113.000 10.000 1,130.00 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 3.000 1,650.000 4,950.00 0105 0531 CURB RAMPS (TY 3) EA 1.000 1.000 1,240.000 1,240.00 0110 0531 CURB RAMPS (TY 7) EA 5.000 5.000 1,000.000 5,000.00 0115 0531 CURB RAMPS (TY 22) EA 2.000 2.000 2,200.000 4,400.00 0120 0618 CONDT (HDPE) (2") LF 15.000 15.000 5.700 85.50 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 45.000 6.600 297.00 0140 0618 CONDT (RM) (2") LF 20.000 30.000 20.000 600.00 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 840.000 840.000 1.750 1,470.00 0160 0620 ELEC CONDR (NO. 6) INSULATED LF 1,500.000 1,500.000 1.400 2,100.00 0165 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 1,515.000 1,515.000 1.850 2,802.75 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 1.000 4,650.000 4,650.00 0180 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TS(O) EA 1.000 1.000 3,250.000 3,250.00 0185 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 2.000 2.000 4,250.000 8,500.00 0190 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 1.000 1.000 400.000 400.00 0195 0644 REMOVE SM RD SN SUP & AM EA 1.000 1.000 75.000 75.00 0200 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,079.000 1,422.000 6.500 9,243.00 0205 0677 ELIM EXT PAV MRK & MRKS (24") LF 463.000 1,182.000 3.500 4,137.00 0210 0678 PAV SURF PREP FOR MRK (24") LF 1,079.000 1,422.000 1.500 2,133.00 0215 0680 INSTALL HWY TRF SIG (ISOLATED) EA 4.000 4.000 12,000.000 48,000.00 0220 0682 BACK PLATE (12 IN) (3 SEC) EA 30.000 30.000 100.000 3,000.00 0225 0682 BACK PLATE (12 IN) (4 SEC) EA 6.000 6.000 110.000 660.00 0230 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 24.000 24.000 450.000 10,800.00 0235 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 6.000 6.000 230.000 1,380.00 0240 0682 VEH SIG SEC (12 IN) LED (GRN) EA 30.000 30.000 230.000 6,900.00 0245 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 6.000 6.000 230.000 1,380.00 0250 0682 VEH SIG SEC (12 IN) LED (YEL) EA 30.000 30.000 230.000 6,900.00 0255 0682 VEH SIG SEC (12 IN) LED (RED) EA 42.000 42.000 230.000 9,660.00 0260 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 2,125.000 2,125.000 .750 1,593.75 0265 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,781.000 1,781.000 1.000 1,781.00 0270 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 215.000 650.000 1.950 1,267.50 0275 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 685.000 185.000 2.100 388.50 0280 0684 TRF SIG CBL (TY A) (12 AWG) (12 CONDR) LF 1,090.000 1,590.000 2.400 3,816.00 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 6.000 1,295.000 7,770.00 0320 0688 PED DETECT (2 INCH PUSH BTN) EA 24.000 24.000 275.000 6,600.00 0325 5522 RETROFIT DET WARN SURF(SURF APPLIED) EA 9.000 9.000 400.000 3,600.00 0330 6006 SPREAD SPECTRUM RADIO EA 3.000 3.000 3,122.000 9,366.00 0335 6006 COAXIAL CABLE LF 155.000 155.000 2.500 387.50 0340 6006 ANTENNA (UNI-DIRECTIONAL) EA 3.000 3.000 450.000 1,350.00 0345 6007 REMOVING TRAFFIC SIGNALS EA 4.000 4.000 2,500.000 10,000.00 0350 6266 VIVDS PROCESSOR SYSTEM EA 3.000 3.000 8,925.000 26,775.00 0355 6266 VIVDS CAMERA ASSEMBLY EA 15.000 15.000 1,935.000 29,025.00 0360 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 9,000.000 9,000.00 0365 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2,865.000 2,865.000 1.250 3,581.25 0 SUBTOTAL BID ITEMS $ 380,706.40 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNAL MAINTENANCE - $ 380,706.40 0 TOTAL AMOUNT WORK DONE CONTROL 6168-87-001 $ 380,706.40 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 04/23/2010 15.21.01 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JUL 30,2009 TO APR 16,2010 EST NO 012 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 LAMAR AND RED RIVER COUNTIES DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 159 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED APR 16 2010 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($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 8.400 8.400 6.000 50.40 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)(5 IN) CY 2.780 3.780 330.000 1,247.40 0432 RIPRAP (CONC)(CL A)(6 IN) CY 7.700 8.700 578.000 5,028.60 0529 CONC CURB (TY II) LF 113.000 113.000 10.000 1,130.00 0529 CONC CURB & GUTTER (TY II) LF 151.000 151.000 13.000 1,963.00 0531 CURB RAMPS (TY 1) EA 3.000 3.000 1,650.000 4,950.00 0531 CURB RAMPS (TY 3) EA 1.000 1.000 1,240.000 1,240.00 0531 CURB RAMPS (TY 7) EA 5.000 5.000 1,000.000 5,000.00 0531 CURB RAMPS (TY 22) EA 2.000 2.000 2,200.000 4,400.00 0618 CONDT (HDPE) (2") LF 15.000 15.000 5.700 85.50 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 (PVC) (SCHD 40) (3") LF 45.000 45.000 6.600 297.00 0618 CONDT (RM) (2") LF 20.000 30.000 20.000 600.00 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 0620 ELEC CONDR (NO. 4) INSULATED LF 840.000 840.000 1.750 1,470.00 0620 ELEC CONDR (NO. 6) INSULATED LF 1,500.000 1,500.000 1.400 2,100.00 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 1,515.000 1,515.000 1.850 2,802.75 10624 GROUND BOX TY D (162922) W/APRON EA 1.000 2.000 700.000 1,400.00 0628 ELC SRV TY D 120/240 070 (NS)SS(E)SP(O) EA 1.000 1.000 4,650.000 4,650.00 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TS(O) EA 1.000 1.000 3,250.000 3,250.00 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 2.000 2.000 4,250.000 8,500.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 1.000 1.000 400.000 400.00 0644 REMOVE SM RD SN SUP & AM EA 1.000 1.000 75.000 75.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,079.000 1,422.000 6.500 9,243.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 463.000 1,182.000 3.500 4,137.00 0678 PAV SURF PREP FOR MRK (24") LF 1,079.000 1,422.000 1.500 2,133.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 4.000 4.000 12,000.000 48,000.00 0682 BACK PLATE (12 IN) (3 SEC) EA 30.000 30.000 100.000 3,000.00 0682 BACK PLATE (12 IN) (4 SEC) EA 6.000 6.000 110.000 660.00 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 24.000 24.000 450.000 10,800.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 6.000 6.000 230.000 1,380.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 30.000 30.000 230.000 6,900.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 6.000 6.000 230.000 1,380.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 30.000 30.000 230.000 6,900.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 42.000 42.000 230.000 9,660.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 2,125.000 2,125.000 .750 1,593.75 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,781.000 1,781.000 1.000 1,781.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 215.000 650.000 1.950 1,267.50 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 685.000 185.000 2.100 388.50 0684 TRF SIG CBL (TY A) (12 AWG) (12 CONDR) LF 1,090.000 1,590.000 2.400 3,816.00 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 1 (32') LUM EA 3.000 3.000 5,662.000 16,986.00 0686 INS TRF SIG PL AM(S) 2 ARM (40-28') EA 1.000 1.000 7,342.000 7,342.00 0687 PED POLE ASSEMBLY EA 6.000 6.000 1,295.000 7,770.00 0688 PED DETECT (2 INCH PUSH BTN) EA 24.000 24.000 275.000 6,600.00 5522 RETROFIT DET WARN SURF(SURF APPLIED) EA 9.000 9.000 400.000 3,600.00 6006 SPREAD SPECTRUM RADIO EA 3.000 3.000 3,122.000 9,366.00 6006 COAXIAL CABLE LF 155.000 155.000 2.500 387.50 6006 ANTENNA (UNI-DIRECTIONAL) EA 3.000 3.000 450.000 1,350.00 6007 REMOVING TRAFFIC SIGNALS EA 4.000 4.000 2,500.000 10,000.00 6266 VIVDS PROCESSOR SYSTEM EA 3.000 3.000 8,925.000 26,775.00 6266 VIVDS CAMERA ASSEMBLY EA 15.000 15.000 1,935.000 29,025.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 9,000.000 9,000.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2,865.000 2,865.000 1.250 3,581.25 0 SUBTOTAL BID ITEMS $ 380,706.40 0 CONTRACT TOTAL ALL ITEMS $ 380,706.40 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 04/23/2010 15.21.01 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JUL 30,2009 TO APR 16,2010 EST NO 012 & FINAL 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 6168-87-001 380,706.40 .00 380,706.40 .00 .00 380,706.40 380,706.40 .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 ********************************************************************************************************************************** 380,706.40 .00 380,706.40 .00 .00 380,706.40 380,706.40 .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 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 04/23/2010 15.21.02 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JUL 30,2009 TO APR 16,2010 EST NO 012 & FINAL 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 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 380,706.40