1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090101 MGR.NO. 008 PAGE 001 CONT 6184 SEC 11 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618411001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 109,255.00 REPORT DATE 06/14/2010 14.47.55 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 27,2009 TO APR 27,2010 EST NO 014 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2009 TIME COMPUTED FROM APR 27, 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 = 255 346 237 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 04/27/10 3 1 SATURDAY DAYS CHARGED TO DATE = 255 4 1 SUNDAY 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 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 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 373 255 118 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090101 MGR.NO. 008 PAGE 001 CONT 6184 SEC 11 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618411001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 109,255.00 REPORT DATE 06/14/2010 14.47.55 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 27,2009 TO APR 27,2010 EST NO 014 & FINAL SYSTEMS, CORP. 13538 DIST. 01 COUNTY GRAYSON CONTROL 6184-11-001 PROJECT RMC - 618411001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS THROUGHOUT THE DISTRICT 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0050 ROADWAY ILLUMINATION-GRAYSON CO.ETC NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE 1/16/9 5DAY WW 0 0075 0432 RIPRAP (CONC)(CL C) CY 2.800 2.100 400.000 840.00 0080 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 1.000 .00 0085 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 5.000 2.000 1,000.000 2,000.00 0090 0610 REMOVE RD IL ASM (TRANS-BASE) EA 2.000 0.000 1,000.000 .00 0095 6537 REPLACE LAMP EA 100.000 108.000 90.000 9,720.00 0100 6537 REPLACE FUSE EA 60.000 117.000 50.000 5,850.00 0105 6537 REPLACE FUSE HOLDER EA 40.000 6.000 25.000 150.00 0110 6537 REPLACE STARTER BOARD EA 4.000 0.000 12.500 .00 0115 6537 UNDERGROUND SPLICE EA 4.000 0.000 25.000 .00 0120 6537 REPLACE DUCT CABLE LF 1,500.000 0.000 3.500 .00 0125 6537 ADD OR REPLACE CONDUCTOR LF 1,000.000 538.000 2.250 1,210.50 0130 6537 ADD OR REPLACE ABOVEGROUND CONDUIT LF 100.000 0.000 3.500 .00 0135 6537 REPLACE STANDARD SINGLE MAST EA 18.000 11.000 750.000 8,250.00 0140 6537 REPLACE STANDARD DOUBLE MAST EA 8.000 1.000 750.000 750.00 0145 6537 REPLACE LUMINAIRE EA 85.000 79.000 150.000 11,850.00 0150 6537 INSTALL FOUNDATION EA 5.000 2.000 1,200.000 2,400.00 0155 6537 REPLACE SERVICE POLE EA 1.000 0.000 400.000 .00 0160 6537 INSTALL GROUND BOX EA 4.000 1.000 400.000 400.00 0165 6537 PAVEMENT BORE LF 500.000 0.000 16.000 .00 0170 6537 REPLACE TRANSFORMER BASE COVER EA 4.000 2.000 25.000 50.00 0175 6537 REPLACE PHOTO CELL AND/OR BRACKET EA 4.000 4.000 40.000 160.00 0180 6537 REPL/INST 3 PSTN HAND-OFF-AUTO CNTRL SW EA 4.000 0.000 25.000 .00 1 0185 6537 REPL/INST ELEC OR SOLID STATE CONTACTOR EA 1.000 0.000 50.000 .00 0190 6537 REPLACE OR INSTALL BREAKER PANEL EA 1.000 0.000 200.000 .00 0195 6537 REPLACE OR INSTALL BREAKER EA 1.000 1.000 25.000 25.00 0200 6537 RE-AIM AND/OR CLEAN LENS HIGH MAST POLE EA 660.000 469.000 40.000 18,760.00 0205 6537 REPLACE TRANSFORMER BASE ONLY EA 10.000 2.000 400.000 800.00 0210 6537 REPLACE ELECTRIC SERVICE EA 2.000 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 63,215.50 0 TOTAL AMOUNT WORK DONE ROADWAY ILLUMINATION-GRAYSON CO.ETC $ 63,215.50 0 TOTAL AMOUNT WORK DONE CONTROL 6184-11-001 $ 63,215.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090101 MGR.NO. 008 PAGE 001 CONT 6184 SEC 11 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618411001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 109,255.00 REPORT DATE 06/14/2010 14.47.56 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 27,2009 TO APR 27,2010 EST NO 014 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 THROUGHOUT THE DISTRICT DATE WORK BEGAN MAY 20, 2009 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 27 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-11-001 RMC - 618411001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (CONC)(CL C) CY 2.800 2.100 400.000 840.00 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 5.000 2.000 1,000.000 2,000.00 6537 REPLACE LAMP EA 100.000 108.000 90.000 9,720.00 6537 REPLACE FUSE EA 60.000 117.000 50.000 5,850.00 6537 REPLACE FUSE HOLDER EA 40.000 6.000 25.000 150.00 6537 ADD OR REPLACE CONDUCTOR LF 1,000.000 538.000 2.250 1,210.50 6537 REPLACE STANDARD SINGLE MAST EA 18.000 11.000 750.000 8,250.00 6537 REPLACE STANDARD DOUBLE MAST EA 8.000 1.000 750.000 750.00 6537 REPLACE LUMINAIRE EA 85.000 79.000 150.000 11,850.00 6537 INSTALL FOUNDATION EA 5.000 2.000 1,200.000 2,400.00 6537 INSTALL GROUND BOX EA 4.000 1.000 400.000 400.00 6537 REPLACE TRANSFORMER BASE COVER EA 4.000 2.000 25.000 50.00 6537 REPLACE PHOTO CELL AND/OR BRACKET EA 4.000 4.000 40.000 160.00 6537 REPLACE OR INSTALL BREAKER EA 1.000 1.000 25.000 25.00 6537 RE-AIM AND/OR CLEAN LENS HIGH MAST POLE EA 660.000 469.000 40.000 18,760.00 6537 REPLACE TRANSFORMER BASE ONLY EA 10.000 2.000 400.000 800.00 0 SUBTOTAL BID ITEMS $ 63,215.50 0 CONTRACT TOTAL ALL ITEMS $ 63,215.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090101 MGR.NO. 008 PAGE 001 CONT 6184 SEC 11 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618411001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 109,255.00 REPORT DATE 06/14/2010 14.47.56 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 27,2009 TO APR 27,2010 EST NO 014 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 RMC - 618411001 6184-11-001 63,215.50 .00 63,215.50 .00 .00 63,215.50 63,215.50 .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 ********************************************************************************************************************************** 63,215.50 .00 63,215.50 .00 .00 63,215.50 63,215.50 .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 3090101 MGR.NO. 008 PAGE 001 CONT 6184 SEC 11 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618411001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 109,255.00 REPORT DATE 06/14/2010 14.47.56 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD APR 27,2009 TO APR 27,2010 EST NO 014 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-11-001 RMC - 618411001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS THROUGHOUT THE DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,215.50