1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9090101 MGR.NO. 008 PAGE 001 CONT 6194 SEC 70 JOB 001 RES ENGR KEISLER, JERRY PROJ RMC - 619470001 HWY SH0091 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 7,480.50 REPORT DATE 11/18/2009 09.26.06 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD NOV 02,2009 TO NOV 10,2009 EST NO 003 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 02, 2009 TIME COMPUTED FROM NOV 02, 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 = 14 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 14 2 1 DATE WORK COMPLETED 11/10/09 3 1 DAYS CHARGED TO DATE = 7 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 10 7 3 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9090101 MGR.NO. 008 PAGE 001 CONT 6194 SEC 70 JOB 001 RES ENGR KEISLER, JERRY PROJ RMC - 619470001 HWY SH0091 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 7,480.50 REPORT DATE 11/18/2009 09.26.06 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD NOV 02,2009 TO NOV 10,2009 EST NO 003 & FINAL SYSTEMS, CORP. 13538 DIST. 01 COUNTY GRAYSON CONTROL 6194-70-001 PROJECT RMC - 619470001 HIGHWAY SH0091 0LIMITS- SPUR 503 AT SH 91 IN DENISON 0TYPE OF WORK- HIGH MAST ILLUMINATION MAINTENANCE 0 0005 PREPARED BY KENNETH PARKER 0 0055 HIGH MAST ILLUM MAINT. - OTHER WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 8268 REPLACE CONDUIT LF 120.000 120.000 9.230 1,107.60 0065 8268 REPLACE CONDUCTORS LF 360.000 360.000 1.710 615.60 0070 8268 REPLACE JUNCTION BOX EA 24.000 24.000 71.600 1,718.40 0075 8268 REPLACE HIGH MAST FIXTURE EA 36.000 36.000 63.010 2,268.36 0080 8268 REPLACE HIGH MAST WINCH ASSM EA 2.000 2.000 885.270 1,770.54 0 SUBTOTAL BID ITEMS $ 7,480.50 0 TOTAL AMOUNT WORK DONE HIGH MAST ILLUM MAINT. - OTHER WW $ 7,480.50 0 TOTAL AMOUNT WORK DONE CONTROL 6194-70-001 $ 7,480.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9090101 MGR.NO. 008 PAGE 001 CONT 6194 SEC 70 JOB 001 RES ENGR KEISLER, JERRY PROJ RMC - 619470001 HWY SH0091 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 7,480.50 REPORT DATE 11/18/2009 09.26.06 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD NOV 02,2009 TO NOV 10,2009 EST NO 003 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - SPUR 503 AT SH 91 0 IN DENISON DATE WORK BEGAN NOV 2 , 2009 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED NOV 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-70-001 RMC - 619470001 01 SH0091 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8268 REPLACE CONDUIT LF 120.000 120.000 9.230 1,107.60 8268 REPLACE CONDUCTORS LF 360.000 360.000 1.710 615.60 8268 REPLACE JUNCTION BOX EA 24.000 24.000 71.600 1,718.40 8268 REPLACE HIGH MAST FIXTURE EA 36.000 36.000 63.010 2,268.36 8268 REPLACE HIGH MAST WINCH ASSM EA 2.000 2.000 885.270 1,770.54 0 SUBTOTAL BID ITEMS $ 7,480.50 0 CONTRACT TOTAL ALL ITEMS $ 7,480.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9090101 MGR.NO. 008 PAGE 001 CONT 6194 SEC 70 JOB 001 RES ENGR KEISLER, JERRY PROJ RMC - 619470001 HWY SH0091 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 7,480.50 REPORT DATE 11/18/2009 09.26.06 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD NOV 02,2009 TO NOV 10,2009 EST NO 003 & 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 - 619470001 6194-70-001 7,480.50 .00 7,480.50 .00 .00 7,480.50 7,480.50 .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 ********************************************************************************************************************************** 7,480.50 .00 7,480.50 .00 .00 7,480.50 7,480.50 .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 9090101 MGR.NO. 008 PAGE 001 CONT 6194 SEC 70 JOB 001 RES ENGR KEISLER, JERRY PROJ RMC - 619470001 HWY SH0091 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 7,480.50 REPORT DATE 11/18/2009 09.26.06 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD NOV 02,2009 TO NOV 10,2009 EST NO 003 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-70-001 RMC - 619470001 01 SH0091 GRAYSON -LIMITS - SPUR 503 AT SH 91 IN DENISON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,480.50