1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1110101 MGR.NO. 007 PAGE 001 CONT 6217 SEC 57 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621757001 HWY BU0082H 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 163,105.40 REPORT DATE 05/23/2012 10.50.53 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD MAY 31,2011 TO DEC 13,2011 EST NO 010 & FINAL CONSTRUCTION 11982 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2011 TIME COMPUTED FROM JUN 10, 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 = 45 184 49 135 BROUGHT FORWARD ADDL DAYS GRANTED = 20 DEC 11 1 1 TEST PERIOD BEGINS TOTAL DAYS ALLOWED = 65 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 12/13/11 3 1 SATURDAY DAYS CHARGED TO DATE = 53 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD BEGINS LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 197 53 144 2 SATURDAY 2 SUNDAY 0 HOLIDAY 3 TEST PERIOD BEGINS 1 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1110101 MGR.NO. 007 PAGE 001 CONT 6217 SEC 57 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621757001 HWY BU0082H 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 163,105.40 REPORT DATE 05/23/2012 10.50.54 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD MAY 31,2011 TO DEC 13,2011 EST NO 010 & FINAL CONSTRUCTION 11982 DIST. 01 COUNTY LAMAR CONTROL 6217-57-001 PROJECT RMC - 621757001 HIGHWAY BU0082H 0LIMITS- BU 82 H AT 42ND STREET 0TYPE OF WORK- INSTALL TRAFFIC SIGNAL 0 0050 INSTALL AND UPGRADE TRAFFIC SIGNAL 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(11/5/10) M-F OTHER 0 0075 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 6.000 6.000 80.000 480.00 0080 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 64.000 84.000 180.000 15,120.00 0080 0416 ADJ EST QUANTITY TO DATE 84.000 0085 0500 MOBILIZATION LS 2.000 2.000 2,500.000 5,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 1,500.000 6,000.00 0090 0502 ADJ EST QUANTITY TO DATE 4.000 0095 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 .100 .00 0100 0529 CONC CURB & GUTTER (TY II) LF 12.000 12.000 50.000 600.00 0105 0531 CURB RAMPS (TY 1) EA 3.000 3.000 1,800.000 5,400.00 0110 0531 CURB RAMPS (TY 7) EA 3.000 3.000 1,800.000 5,400.00 0115 0531 CURB RAMPS (TY 21) EA 1.000 1.000 1,800.000 1,800.00 0120 0618 CONDT (HDPE) (3") LF 70.000 70.000 8.000 560.00 0125 0618 CONDT (PVC) (SCHD 40) (1") LF 20.000 20.000 2.000 40.00 0127 0618*CONDT (PVC) (SCHD 40) ( 2") LF 35.000 35.000 8.500 297.50 0130 0618 CONDT (PVC) (SCHD 40) (3") LF 70.000 70.000 12.000 840.00 0135 0618 CONDT (PVC) (SCHD 80) (2") LF 25.000 25.000 10.000 250.00 0140 0618 CONDT (RM) (2") LF 20.000 20.000 12.000 240.00 0145 0618 CONDUIT (HDPE)(3 IN)(BORED) LF 385.000 385.000 20.000 7,700.00 0150 0620 ELEC CONDR (NO. 4) INSULATED LF 30.000 30.000 1.000 30.00 0155 0620 ELEC CONDR (NO. 6) INSULATED LF 535.000 570.000 1.000 570.00 0155 0620 ADJ EST QUANTITY TO DATE 570.000 0160 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 720.000 720.000 1.500 1,080.00 0165 0624 GROUND BOX TY D (162922) W/APRON EA 6.000 6.000 600.000 3,600.00 1 0168 9001*GROUND BOX TY D W/APRON EA 4.000 4.000 630.000 2,520.00 0170 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 1.000 1.000 4,000.000 4,000.00 0175 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 100.000 200.00 0180 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 90.000 95.000 4.000 380.00 0185 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 311.000 7.000 2,177.00 0190 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 1.000 1.000 150.000 150.00 0195 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 1.000 1.000 230.000 230.00 0200 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 1.000 1.000 230.000 230.00 0205 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 364.000 350.000 3.000 1,050.00 0210 0666 REF PAV MRK TY II (W) 8" (SLD) LF 60.000 0.000 4.000 .00 0215 0666 REF PAV MRK TY II (W) 24" (SLD) LF 216.000 0.000 8.000 .00 0220 0666 REF PAV MRK TY II (W) (ARROW) EA 1.000 0.000 160.000 .00 0225 0666 REF PAV MRK TY II (W) (WORD) EA 1.000 0.000 240.000 .00 0230 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 90.000 0.000 5.000 .00 0235 0666 PAVEMENT SEALER 24" LF 74.000 102.000 1.500 153.00 0240 0672 REFL PAV MRKR TY I-C EA 4.000 0.000 4.000 .00 0245 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 611.000 0.000 1.200 .00 0250 0677 ELIM EXT PAV MRK & MRKS (24") LF 94.000 92.000 2.000 184.00 0255 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 4.000 4.000 15.000 60.00 0260 0678 PAV SURF PREP FOR MRK ( 4") LF 454.000 0.000 .300 .00 0265 0678 PAV SURF PREP FOR MRK ( 8") LF 150.000 0.000 .400 .00 0270 0678 PAV SURF PREP FOR MRK (24") LF 416.000 28.000 .500 14.00 0275 0678 PAV SURF PREP FOR MRK (ARROW) EA 2.000 0.000 10.000 .00 0280 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 1.000 0.000 10.000 .00 0285 0678 PAV SURF PREP FOR MRK (WORD) EA 2.000 0.000 10.000 .00 0290 0680 INSTALL HWY TRF SIG (ISOLATED) EA 2.000 2.000 7,000.000 14,000.00 0293 9002*INSTAL OF HWY TRAF SIG (ISOLATED) EA 1.000 1.000 2,000.000 2,000.00 0295 0682 BACK PLATE (12 IN) (3 SEC) EA 13.000 19.000 80.000 1,520.00 0295 0682 ADJ EST QUANTITY TO DATE 19.000 0300 0682 BACK PLATE (12 IN) (5 SEC) EA 2.000 2.000 120.000 240.00 0305 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 6.000 6.000 350.000 2,100.00 0310 0682 VEH SIG SEC (12 IN) LED (GRN 1 ARW) EA 4.000 4.000 240.000 960.00 0315 0682 VEH SIG SEC (12 IN) LED (GRN) EA 14.000 14.000 240.000 3,360.00 0317 9003*VEH SIG SEC (12") LED (GREEN) EA 6.000 6.000 230.000 1,380.00 0320 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 4.000 240.000 960.00 0325 0682 VEH SIG SEC (12 IN) LED (YEL) EA 14.000 14.000 240.000 3,360.00 0327 9004*VEH SIG SEC (12")LED (YELLOW) EA 6.000 6.000 230.000 1,380.00 0330 0682 VEH SIG SEC (12 IN) LED (RED) EA 15.000 15.000 240.000 3,600.00 0333 9005*VEH SIG SEC (12") LED (RED) EA 6.000 6.000 230.000 1,380.00 0335 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 470.000 470.000 1.500 705.00 0340 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 703.000 703.000 2.000 1,406.00 0343 9006*TRAF SIG CABLE (5-COND)(12 AWG) LF 400.000 400.000 1.300 520.00 0345 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 240.000 240.000 2.500 600.00 0350 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 560.000 560.000 2.800 1,568.00 0355 0684 TRF SIG CBL (TY A) (12 AWG) (12 CONDR) LF 300.000 300.000 3.500 1,050.00 0360 0686 INS TRF SIG PL AM(S) 1 ARM (36') EA 2.000 2.000 4,000.000 8,000.00 0365 0686 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 2.000 2.000 5,400.000 10,800.00 0370 0686 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 1.000 1.000 5,700.000 5,700.00 0373 0686*INS TRF SIG PL AM(S) 1 ARM (48') EA 2.000 2.000 5,500.000 11,000.00 0375 0686 INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 1.000 1.000 6,500.000 6,500.00 0380 0687 PED POLE ASSEMBLY EA 1.000 1.000 1,800.000 1,800.00 0385 0688 PED DETECT (2 INCH PUSH BTN) EA 6.000 6.000 100.000 600.00 0390 0690 REMOVAL OF GROUND BOXES EA 6.000 7.000 150.000 1,050.00 0393 9007*REMOVAL OF GROUND BOXES EA 2.000 2.000 200.000 400.00 0395 0690 INSTL VID IMAGE VEH DET SYS (VIVDS) EA 2.000 2.000 500.000 1,000.00 0400 6006 SPREAD SPECTRUM RADIO EA 1.000 1.000 2,500.000 2,500.00 0405 6006 COAXIAL CABLE LF 110.000 110.000 1.500 165.00 0410 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 1.000 400.000 400.00 0415 6007 REMOVING TRAFFIC SIGNALS EA 2.000 2.000 3,000.000 6,000.00 0417 9008*REMOVING TRAFFIC SIGNALS EA 1.000 1.000 800.000 800.00 0420 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 7,800.000 7,800.00 0425 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,500.000 6,000.00 0430 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 6,500.000 6,500.00 0433 9009*VIVDS SET-UP SYSTEM EA 1.000 1.000 1,200.000 1,200.00 1 0435 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,246.000 1,246.000 1.500 1,869.00 0440 9601*MATERIAL ON HAND DOL 23,146.460 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 188,528.50 0 TOTAL AMOUNT WORK DONE INSTALL AND UPGRADE TRAFFIC SIGNAL $ 188,528.50 0 TOTAL AMOUNT WORK DONE CONTROL 6217-57-001 $ 188,528.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1110101 MGR.NO. 007 PAGE 001 CONT 6217 SEC 57 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621757001 HWY BU0082H 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 163,105.40 REPORT DATE 05/23/2012 10.50.56 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD MAY 31,2011 TO DEC 13,2011 EST NO 010 & FINAL CONSTRUCTION 11982 0*********************************************************************************************************************************** -LIMITS - BU 82 H 0 AT 42ND STREET DATE WORK BEGAN MAY 31, 2011 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.50 DATE COMPLETED DEC 13 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-57-001 RMC - 621757001 01 BU0082H LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 6.000 6.000 80.000 480.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 64.000 84.000 180.000 15,120.00 0416 ADJ EST QUANTITY TO DATE 84.000 0500 MOBILIZATION LS 2.000 2.000 2,500.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 1,500.000 6,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0529 CONC CURB & GUTTER (TY II) LF 12.000 12.000 50.000 600.00 0531 CURB RAMPS (TY 1) EA 3.000 3.000 1,800.000 5,400.00 0531 CURB RAMPS (TY 7) EA 3.000 3.000 1,800.000 5,400.00 0531 CURB RAMPS (TY 21) EA 1.000 1.000 1,800.000 1,800.00 0618 CONDT (HDPE) (3") LF 70.000 70.000 8.000 560.00 0618 CONDT (PVC) (SCHD 40) (1") LF 20.000 20.000 2.000 40.00 0618 CONDT (PVC) (SCHD 40) (3") LF 70.000 70.000 12.000 840.00 0618 CONDT (PVC) (SCHD 80) (2") LF 25.000 25.000 10.000 250.00 0618 CONDT (RM) (2") LF 20.000 20.000 12.000 240.00 0618 CONDUIT (HDPE)(3 IN)(BORED) LF 385.000 385.000 20.000 7,700.00 0620 ELEC CONDR (NO. 4) INSULATED LF 30.000 30.000 1.000 30.00 0620 ELEC CONDR (NO. 6) INSULATED LF 535.000 570.000 1.000 570.00 0620 ADJ EST QUANTITY TO DATE 570.000 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 720.000 720.000 1.500 1,080.00 0624 GROUND BOX TY D (162922) 1 W/APRON EA 6.000 6.000 600.000 3,600.00 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 1.000 1.000 4,000.000 4,000.00 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 100.000 200.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 90.000 95.000 4.000 380.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 311.000 7.000 2,177.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 1.000 1.000 150.000 150.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 1.000 1.000 230.000 230.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 1.000 1.000 230.000 230.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 364.000 350.000 3.000 1,050.00 0666 PAVEMENT SEALER 24" LF 74.000 102.000 1.500 153.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 94.000 92.000 2.000 184.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 4.000 4.000 15.000 60.00 0678 PAV SURF PREP FOR MRK (24") LF 416.000 28.000 .500 14.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 2.000 2.000 7,000.000 14,000.00 0682 BACK PLATE (12 IN) (3 SEC) EA 13.000 19.000 80.000 1,520.00 0682 ADJ EST QUANTITY TO DATE 19.000 0682 BACK PLATE (12 IN) (5 SEC) EA 2.000 2.000 120.000 240.00 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 6.000 6.000 350.000 2,100.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 4.000 240.000 960.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 14.000 14.000 240.000 3,360.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 4.000 240.000 960.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 14.000 14.000 240.000 3,360.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 15.000 15.000 240.000 3,600.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 470.000 470.000 1.500 705.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 703.000 703.000 2.000 1,406.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 240.000 240.000 2.500 600.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 560.000 560.000 2.800 1,568.00 0684 TRF SIG CBL (TY A) (12 AWG) (12 CONDR) LF 300.000 300.000 3.500 1,050.00 0686 INS TRF SIG PL AM(S) 1 ARM (36') EA 2.000 2.000 4,000.000 8,000.00 10686 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 2.000 2.000 5,400.000 10,800.00 0686 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 1.000 1.000 5,700.000 5,700.00 0686 INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 1.000 1.000 6,500.000 6,500.00 0687 PED POLE ASSEMBLY EA 1.000 1.000 1,800.000 1,800.00 0688 PED DETECT (2 INCH PUSH BTN) EA 6.000 6.000 100.000 600.00 0690 REMOVAL OF GROUND BOXES EA 6.000 7.000 150.000 1,050.00 0690 INSTL VID IMAGE VEH DET SYS (VIVDS) EA 2.000 2.000 500.000 1,000.00 6006 SPREAD SPECTRUM RADIO EA 1.000 1.000 2,500.000 2,500.00 6006 COAXIAL CABLE LF 110.000 110.000 1.500 165.00 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 1.000 400.000 400.00 6007 REMOVING TRAFFIC SIGNALS EA 2.000 2.000 3,000.000 6,000.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 7,800.000 7,800.00 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,500.000 6,000.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 6,500.000 6,500.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,246.000 1,246.000 1.500 1,869.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00618* CONDT (PVC) (SCHD 40) ( 2") LF 35.000 35.000 8.500 297.50 0686* INS TRF SIG PL AM(S) 1 ARM (48') EA 2.000 2.000 5,500.000 11,000.00 9001* GROUND BOX TY D W/APRON EA 4.000 4.000 630.000 2,520.00 9002* INSTAL OF HWY TRAF SIG (ISOLATED) EA 1.000 1.000 2,000.000 2,000.00 9003* VEH SIG SEC (12") LED (GREEN) EA 6.000 6.000 230.000 1,380.00 9004* VEH SIG SEC (12")LED (YELLOW) EA 6.000 6.000 230.000 1,380.00 9005* VEH SIG SEC (12") LED (RED) EA 6.000 6.000 230.000 1,380.00 9006* TRAF SIG CABLE (5-COND)(12 AWG) LF 400.000 400.000 1.300 520.00 9007* REMOVAL OF GROUND BOXES EA 2.000 2.000 200.000 400.00 9008* REMOVING TRAFFIC SIGNALS EA 1.000 1.000 800.000 800.00 9009* VIVDS SET-UP SYSTEM EA 1.000 1.000 1,200.000 1,200.00 0 SUBTOTAL BID ITEMS $ 188,528.50 0 CONTRACT TOTAL ALL ITEMS $ 188,528.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1110101 MGR.NO. 007 PAGE 001 CONT 6217 SEC 57 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621757001 HWY BU0082H 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 163,105.40 REPORT DATE 05/23/2012 10.50.56 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD MAY 31,2011 TO DEC 13,2011 EST NO 010 & 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 - 621757001 6217-57-001 188,528.50 .00 188,528.50 .00 .00 188,528.50 188,528.50 .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 ********************************************************************************************************************************** 188,528.50 .00 188,528.50 .00 .00 188,528.50 188,528.50 .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 1110101 MGR.NO. 007 PAGE 001 CONT 6217 SEC 57 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 621757001 HWY BU0082H 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 163,105.40 REPORT DATE 05/23/2012 10.50.56 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD MAY 31,2011 TO DEC 13,2011 EST NO 010 & FINAL CONSTRUCTION 11982 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-57-001 RMC - 621757001 01 BU0082H LAMAR -LIMITS - BU 82 H AT 42ND STREET - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,528.50