1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110103 MGR.NO. 007 PAGE 001 CONT 6217 SEC 55 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621755001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 109,341.00 REPORT DATE 05/07/2012 09.06.14 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD APR 30,2011 TO OCT 10,2011 EST NO 008 & FINAL CONSTRUCTION 11982 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 30, 2011 TIME COMPUTED FROM APR 30, 2011 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 = 45 154 53 101 BROUGHT FORWARD ADDL DAYS GRANTED = 20 OCT 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 65 2 1 SUNDAY DATE WORK COMPLETED 10/10/11 3 1 TEST PERIOD BEGINS DAYS CHARGED TO DATE = 53 4 1 TEST PERIOD BEGINS ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD BEGINS LIQ DAMAGE RATE $ 425 6 1 TEST PERIOD BEGINS 7 1 TEST PERIOD BEGINS LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 425 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 164 53 111 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TEST PERIOD BEGINS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110103 MGR.NO. 007 PAGE 001 CONT 6217 SEC 55 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621755001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 109,341.00 REPORT DATE 05/07/2012 09.06.14 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD APR 30,2011 TO OCT 10,2011 EST NO 008 & FINAL CONSTRUCTION 11982 DIST. 01 COUNTY LAMAR CONTROL 6217-55-001 PROJECT RMC - 621755001 HIGHWAY US0082 0LIMITS- LOOP 286 AND VARIOUS LOCATIONS 0TYPE OF WORK- ILLUMINATION 0 0050 INSTALL SAFETY LIGHTING 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 (11/16/10) OTHER 5DWW 0 0075 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 96.000 96.000 150.000 14,400.00 0080 0432 RIPRAP (CONC)(4 IN) CY 3.840 3.840 400.000 1,536.00 0085 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 1,000.000 4,000.00 0090 0502 ADJ EST QUANTITY TO DATE 4.000 0095 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 .100 .00 0100 0610 INS RD IL AM (TY SA) 50T-8 (.4 KW)S EA 12.000 12.000 2,800.000 33,600.00 0102 0610*RELOCATE RD IL ASM (SHO-BASE) EA 4.000 4.000 550.000 2,200.00 0103 0618*CONDT (PVC) (SCHD 40) ( 2") LF 720.000 720.000 3.800 2,736.00 0105 0618 CONDT (RM) (3") (BORE) LF 1,155.000 1,330.000 28.000 37,240.00 0110 0622 DUCT CBL (3 NO. 8)(2 INSULATED 1 BARE) LF 2,680.000 2,680.000 4.500 12,060.00 0112 0620*ELEC CONDR (NO. 8) INSULATED LF 5,100.000 5,100.000 .900 4,590.00 0115 0628 ELC SRV TY A 240/480 060 (NS)SS(E)SP(O) EA 1.000 1.000 3,800.000 3,800.00 0117 0624*GROUND BOX TY A (122311) W/APRON EA 7.000 7.000 450.000 3,150.00 0120 0628 ELC SRV TY A 240/480 060 (NS)SS(E)EX(O) EA 1.000 1.000 3,800.000 3,800.00 0125 0628 ELC SRV TY A 240/480 060 (NS)SS(E)SP(U) EA 1.000 1.000 3,800.000 3,800.00 0130 9601*MATERIAL ON HAND DOL 41,718.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 127,912.00 1 TOTAL AMOUNT WORK DONE INSTALL SAFETY LIGHTING $ 127,912.00 0 TOTAL AMOUNT WORK DONE CONTROL 6217-55-001 $ 127,912.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110103 MGR.NO. 007 PAGE 001 CONT 6217 SEC 55 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621755001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 109,341.00 REPORT DATE 05/07/2012 09.06.14 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD APR 30,2011 TO OCT 10,2011 EST NO 008 & FINAL CONSTRUCTION 11982 0*********************************************************************************************************************************** -LIMITS - LOOP 286 AND VARIOUS 0 LOCATIONS DATE WORK BEGAN APR 30, 2011 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.50 DATE COMPLETED OCT 10 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-55-001 RMC - 621755001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 96.000 96.000 150.000 14,400.00 0432 RIPRAP (CONC)(4 IN) CY 3.840 3.840 400.000 1,536.00 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 1,000.000 4,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0610 INS RD IL AM (TY SA) 50T-8 (.4 KW)S EA 12.000 12.000 2,800.000 33,600.00 0618 CONDT (RM) (3") (BORE) LF 1,155.000 1,330.000 28.000 37,240.00 0622 DUCT CBL (3 NO. 8)(2 INSULATED 1 BARE) LF 2,680.000 2,680.000 4.500 12,060.00 0628 ELC SRV TY A 240/480 060 (NS)SS(E)SP(O) EA 1.000 1.000 3,800.000 3,800.00 0628 ELC SRV TY A 240/480 060 (NS)SS(E)SP(U) EA 1.000 1.000 3,800.000 3,800.00 0628 ELC SRV TY A 240/480 060 (NS)SS(E)EX(O) EA 1.000 1.000 3,800.000 3,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00610* RELOCATE RD IL ASM (SHO-BASE) EA 4.000 4.000 550.000 2,200.00 0618* CONDT (PVC) (SCHD 40) ( 2") LF 720.000 720.000 3.800 2,736.00 0620* ELEC CONDR (NO. 8) INSULATED LF 5,100.000 5,100.000 .900 4,590.00 10624* GROUND BOX TY A (122311) W/APRON EA 7.000 7.000 450.000 3,150.00 0 SUBTOTAL BID ITEMS $ 127,912.00 0 CONTRACT TOTAL ALL ITEMS $ 127,912.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110103 MGR.NO. 007 PAGE 001 CONT 6217 SEC 55 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621755001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 109,341.00 REPORT DATE 05/07/2012 09.06.14 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD APR 30,2011 TO OCT 10,2011 EST NO 008 & FINAL CONSTRUCTION 11982 ********************************************************************************************************************************** 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 - 621755001 6217-55-001 127,912.00 .00 127,912.00 .00 .00 127,912.00 128,232.00 320.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 127,912.00 .00 127,912.00 .00 .00 127,912.00 128,232.00 320.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 1110103 MGR.NO. 007 PAGE 001 CONT 6217 SEC 55 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621755001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 109,341.00 REPORT DATE 05/07/2012 09.06.15 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD APR 30,2011 TO OCT 10,2011 EST NO 008 & FINAL CONSTRUCTION 11982 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-55-001 RMC - 621755001 01 US0082 LAMAR -LIMITS - LOOP 286 AND VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 1,000.000 100.00 90 0502 BARRICADES, SIGNS AND MO 3.000 1.000 1,000.000 1,000.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 102 0610* RELOCATE RD IL ASM EA 0.000 4.000 550.000 2,200.00 (SHO-BASE) 103 0618* CONDT (PVC) (SCHD 40) ( 2") LF 0.000 720.000 3.800 2,736.00 112 0620* ELEC CONDR (NO. 8) INSULATED LF 0.000 5,100.000 0.900 4,590.00 117 0624* GROUND BOX TY A (122311) EA 0.000 7.000 450.000 3,150.00 W/APRON 130 9601* MATERIAL ON HAND DOL 0.000 -14,096.000 1.000 -14,096.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -320.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,912.00