1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9100103 MGR.NO. 008 PAGE 001 CONT 6209 SEC 12 JOB 001 RES ENGR PURDY, RAY PROJ RMC - 620912001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 134,430.00 REPORT DATE 05/03/2012 18.11.19 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD OCT 18,2010 TO OCT 14,2011 EST NO 014 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 26, 2010 TIME COMPUTED FROM OCT 18, 2010 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 = 255 355 245 110 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 255 2 1 SUNDAY DATE WORK COMPLETED 10/14/11 3 1 DAYS CHARGED TO DATE = 255 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 369 255 114 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9100103 MGR.NO. 008 PAGE 001 CONT 6209 SEC 12 JOB 001 RES ENGR PURDY, RAY PROJ RMC - 620912001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 134,430.00 REPORT DATE 05/03/2012 18.11.20 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD OCT 18,2010 TO OCT 14,2011 EST NO 014 & FINAL SYSTEMS, CORP. 13538 DIST. 01 COUNTY GRAYSON CONTROL 6209-12-001 PROJECT RMC - 620912001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN THE PARIS DISTRICT 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0050 DIST ROADWAY ILLUMINATION 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 5 DAY WW 8.3A.6 OTHER 0 0075 0432 RIPRAP (CONC)(CL C) CY 3.500 0.000 500.000 .00 0080 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 1.000 .00 0085 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 2.000 0.000 600.000 .00 0090 0610 REMOVE RD IL ASM (TRANS-BASE) EA 1.000 1.000 150.000 150.00 0095 6537 REPLACE LAMP EA 90.000 66.000 65.000 4,290.00 0100 6537 REPLACE FUSE EA 60.000 54.000 40.000 2,160.00 0105 6537 REPLACE FUSE HOLDER EA 40.000 7.000 40.000 280.00 0110 6537 REPLACE STARTER BOARD EA 1.000 0.000 10.000 .00 0115 6537 UNDERGROUND SPLICE EA 2.000 2.000 100.000 200.00 0120 6537 REPLACE DUCT CABLE LF 1,500.000 863.000 8.000 6,904.00 0125 6537 ADD OR REPLACE CONDUCTOR LF 1,500.000 30.000 1.500 45.00 0130 6537 ADD OR REPLACE ABOVEGROUND CONDUIT LF 100.000 0.000 2.000 .00 0135 6537 REPLACE STANDARD SINGLE MAST EA 18.000 7.000 800.000 5,600.00 0140 6537 REPLACE STANDARD DOUBLE MAST EA 8.000 0.000 800.000 .00 0145 6537 REPLACE LUMINAIRE EA 100.000 38.000 180.000 6,840.00 0150 6537 INSTALL FOUNDATION EA 2.000 1.000 1,200.000 1,200.00 0155 6537 REPLACE SERVICE POLE EA 1.000 0.000 250.000 .00 0160 6537 INSTALL GROUND BOX EA 2.000 1.000 600.000 600.00 0165 6537 PAVEMENT BORE LF 500.000 324.000 18.000 5,832.00 0170 6537 REPLACE TRANSFORMER BASE COVER EA 5.000 0.000 15.000 .00 0175 6537 REPLACE PHOTO CELL AND/OR BRACKET EA 5.000 2.000 15.000 30.00 0180 6537 REPL/INST 3 PSTN HAND-OFF-AUTO CNTRL SW EA 2.000 0.000 10.000 .00 1 0185 6537 REPL/INST ELEC OR SOLID STATE CONTACTOR EA 1.000 0.000 10.000 .00 0190 6537 REPLACE OR INSTALL BREAKER PANEL EA 1.000 0.000 250.000 .00 0195 6537 REPLACE OR INSTALL BREAKER EA 1.000 0.000 10.000 .00 0200 6537 RE-AIM AND/OR CLEAN LENS HIGH MAST POLE EA 612.000 564.000 60.000 33,840.00 0205 6537 REPLACE TRANSFORMER BASE ONLY EA 8.000 0.000 250.000 .00 0210 6537 REPLACE ELECTRIC SERVICE EA 2.000 0.000 500.000 .00 0215 8575 REPLACE CONDUIT LF 160.000 160.000 5.000 800.00 0220 8575 REPLACE CONDUCTOR LF 1,440.000 1,440.000 1.500 2,160.00 0225 8575 REPLACE JUNCTION BOX EA 32.000 32.000 150.000 4,800.00 0230 8575 REPLACE HIGH MAST FIXTURE EA 48.000 48.000 150.000 7,200.00 0 SUBTOTAL BID ITEMS $ 82,931.00 0 TOTAL AMOUNT WORK DONE DIST ROADWAY ILLUMINATION $ 82,931.00 0 TOTAL AMOUNT WORK DONE CONTROL 6209-12-001 $ 82,931.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9100103 MGR.NO. 008 PAGE 001 CONT 6209 SEC 12 JOB 001 RES ENGR PURDY, RAY PROJ RMC - 620912001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 134,430.00 REPORT DATE 05/03/2012 18.11.21 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD OCT 18,2010 TO OCT 14,2011 EST NO 014 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE PARIS DISTRICT DATE WORK BEGAN OCT 26, 2010 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 14 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-12-001 RMC - 620912001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0610 REMOVE RD IL ASM (TRANS-BASE) EA 1.000 1.000 150.000 150.00 6537 REPLACE LAMP EA 90.000 66.000 65.000 4,290.00 6537 REPLACE FUSE EA 60.000 54.000 40.000 2,160.00 6537 REPLACE FUSE HOLDER EA 40.000 7.000 40.000 280.00 6537 UNDERGROUND SPLICE EA 2.000 2.000 100.000 200.00 6537 REPLACE DUCT CABLE LF 1,500.000 863.000 8.000 6,904.00 6537 ADD OR REPLACE CONDUCTOR LF 1,500.000 30.000 1.500 45.00 6537 REPLACE STANDARD SINGLE MAST EA 18.000 7.000 800.000 5,600.00 6537 REPLACE LUMINAIRE EA 100.000 38.000 180.000 6,840.00 6537 INSTALL FOUNDATION EA 2.000 1.000 1,200.000 1,200.00 6537 INSTALL GROUND BOX EA 2.000 1.000 600.000 600.00 6537 PAVEMENT BORE LF 500.000 324.000 18.000 5,832.00 6537 REPLACE PHOTO CELL AND/OR BRACKET EA 5.000 2.000 15.000 30.00 6537 RE-AIM AND/OR CLEAN LENS HIGH MAST POLE EA 612.000 564.000 60.000 33,840.00 8575 REPLACE CONDUIT LF 160.000 160.000 5.000 800.00 8575 REPLACE CONDUCTOR LF 1,440.000 1,440.000 1.500 2,160.00 8575 REPLACE JUNCTION BOX EA 32.000 32.000 150.000 4,800.00 8575 REPLACE HIGH MAST FIXTURE EA 48.000 48.000 150.000 7,200.00 0 SUBTOTAL BID ITEMS $ 82,931.00 0 CONTRACT TOTAL ALL ITEMS $ 82,931.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9100103 MGR.NO. 008 PAGE 001 CONT 6209 SEC 12 JOB 001 RES ENGR PURDY, RAY PROJ RMC - 620912001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 134,430.00 REPORT DATE 05/03/2012 18.11.21 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD OCT 18,2010 TO OCT 14,2011 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 - 620912001 6209-12-001 82,931.00 .00 82,931.00 .00 .00 82,931.00 82,931.00 .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 ********************************************************************************************************************************** 82,931.00 .00 82,931.00 .00 .00 82,931.00 82,931.00 .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 9100103 MGR.NO. 008 PAGE 001 CONT 6209 SEC 12 JOB 001 RES ENGR PURDY, RAY PROJ RMC - 620912001 HWY US0075 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 134,430.00 REPORT DATE 05/03/2012 18.11.22 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD OCT 18,2010 TO OCT 14,2011 EST NO 014 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-12-001 RMC - 620912001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN THE PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,931.00