1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110104 MGR.NO. 008 PAGE 001 CONT 6228 SEC 44 JOB 001 RES ENGR PURDY, RAY PROJ RMC - 622844001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 136,124.20 REPORT DATE 01/15/2013 10.38.51 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD JAN 24,2012 TO NOV 30,2012 EST NO 014 & FINAL CONSTRUCTION 11982 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 30, 2012 TIME COMPUTED FROM JAN 24, 2012 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 = 215 316 199 117 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 215 2 1 DATE WORK COMPLETED 11/30/12 3 1 SATURDAY DAYS CHARGED TO DATE = 215 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 HOLIDAY 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 WORK COMPLETED 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 346 215 131 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 3 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110104 MGR.NO. 008 PAGE 001 CONT 6228 SEC 44 JOB 001 RES ENGR PURDY, RAY PROJ RMC - 622844001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 136,124.20 REPORT DATE 01/15/2013 10.38.53 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD JAN 24,2012 TO NOV 30,2012 EST NO 014 & FINAL CONSTRUCTION 11982 DIST. 01 COUNTY GRAYSON CONTROL 6228-44-001 PROJECT RMC - 622844001 HIGHWAY SH0056 0LIMITS- VARIOUS LOCATIONS IN PARIS DISTRICT 0TYPE OF WORK- TRAFFIC SIGNAL MAINTENANCE 0 0050 TRAFFIC SIGNAL MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MLS (8/3/11)8.3.A.6 OTHER WW 0 0075 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 .100 .00 0080 0620 ELEC CONDR (NO. 4) INSULATED LF 50.000 128.000 1.000 128.00 0085 0620 ELEC CONDR (NO. 6) INSULATED LF 5,124.000 4,400.000 1.000 4,400.00 0087 9601*MATERIAL ON HAND DOL 75,081.720 0.000 1.000 .00 0090 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 3,103.000 2,871.000 1.200 3,445.20 0095 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,426.000 1,360.000 1.200 1,632.00 0100 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 6,481.000 5,433.000 1.600 8,692.80 0105 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1,800.000 2,388.000 2.000 4,776.00 0110 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 2,539.000 1,703.000 2.500 4,257.50 0115 0684 TRF SIG CBL (TY A) (12 AWG) (12 CONDR) LF 385.000 709.000 2.800 1,985.20 0120 0684 TRF SIG CBL (TY A) (12 AWG) (16 CONDR) LF 479.000 573.000 3.500 2,005.50 0125 0684 TRF SIG CBL (TY A) (12 AWG) (19 CONDR) LF 176.000 0.000 3.800 .00 0130 0690 INSTALL OF CONDUIT BY TRENCHING LF 30.000 30.000 5.000 150.00 0135 0690 REMOVAL OF GROUND BOXES EA 3.000 3.000 150.000 450.00 0140 0690 REPLACE OF GROUND BOXES EA 1.000 1.000 600.000 600.00 0145 0690 INSTALL OF ELECTRICAL SERVICE EA 1.000 2.000 1,800.000 3,600.00 0150 0690 REPLACE OF SIGNAL HEAD ASSM EA 189.000 0.000 310.000 .00 0150 0690 ADJ EST QUANTITY TO DATE 0.000 1 0152 9003*REPLACE SIGNAL HEAD ASSEMBLY EA 189.000 188.000 347.040 65,243.52 0155 0690 INSTALL OF SIGNAL RELATED SIGNS EA 12.000 12.000 50.000 600.00 0160 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 12.000 12.000 60.000 720.00 0165 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 1.000 3,500.000 3,500.00 0170 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 1.000 1.000 1,000.000 1,000.00 0175 0690 REPLACE OF CONTROL CABINET (POLE MNT) EA 13.000 14.000 1,200.000 16,800.00 0180 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 1.000 1,200.000 1,200.00 0185 0690 REPLACE OF LUMINAIRE HEAD EA 13.000 13.000 620.000 8,060.00 0190 0690 INSTALL SPREAD SPECTRUM ANTENNA EA 14.000 14.000 400.000 5,600.00 0195 6006 COAXIAL CABLE LF 500.000 501.000 2.800 1,402.80 0200 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 2,500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 142,748.52 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNAL MAINTENANCE $ 142,748.52 0 TOTAL AMOUNT WORK DONE CONTROL 6228-44-001 $ 142,748.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110104 MGR.NO. 008 PAGE 001 CONT 6228 SEC 44 JOB 001 RES ENGR PURDY, RAY PROJ RMC - 622844001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 136,124.20 REPORT DATE 01/15/2013 10.38.54 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD JAN 24,2012 TO NOV 30,2012 EST NO 014 & FINAL CONSTRUCTION 11982 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 PARIS DISTRICT DATE WORK BEGAN JAN 30, 2012 WORKING DAYS USED 215 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-44-001 RMC - 622844001 01 SH0056 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0620 ELEC CONDR (NO. 4) INSULATED LF 50.000 128.000 1.000 128.00 0620 ELEC CONDR (NO. 6) INSULATED LF 5,124.000 4,400.000 1.000 4,400.00 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 3,103.000 2,871.000 1.200 3,445.20 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,426.000 1,360.000 1.200 1,632.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 6,481.000 5,433.000 1.600 8,692.80 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1,800.000 2,388.000 2.000 4,776.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 2,539.000 1,703.000 2.500 4,257.50 0684 TRF SIG CBL (TY A) (12 AWG) (12 CONDR) LF 385.000 709.000 2.800 1,985.20 0684 TRF SIG CBL (TY A) (12 AWG) (16 CONDR) LF 479.000 573.000 3.500 2,005.50 0690 INSTALL OF CONDUIT BY TRENCHING LF 30.000 30.000 5.000 150.00 0690 REMOVAL OF GROUND BOXES EA 3.000 3.000 150.000 450.00 0690 REPLACE OF GROUND BOXES EA 1.000 1.000 600.000 600.00 0690 INSTALL OF ELECTRICAL SERVICE EA 1.000 2.000 1,800.000 3,600.00 0690 INSTALL OF SIGNAL RELATED SIGNS EA 12.000 12.000 50.000 600.00 0690 REPLACE OF PEDESTRIAN PUSH 1 BUTTONS EA 12.000 12.000 60.000 720.00 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 1.000 3,500.000 3,500.00 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 1.000 1.000 1,000.000 1,000.00 0690 REPLACE OF CONTROL CABINET (POLE MNT) EA 13.000 14.000 1,200.000 16,800.00 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 1.000 1,200.000 1,200.00 0690 REPLACE OF LUMINAIRE HEAD EA 13.000 13.000 620.000 8,060.00 0690 INSTALL SPREAD SPECTRUM ANTENNA EA 14.000 14.000 400.000 5,600.00 6006 COAXIAL CABLE LF 500.000 501.000 2.800 1,402.80 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 2,500.000 2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09003* REPLACE SIGNAL HEAD ASSEMBLY EA 189.000 188.000 347.040 65,243.52 0 SUBTOTAL BID ITEMS $ 142,748.52 0 CONTRACT TOTAL ALL ITEMS $ 142,748.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110104 MGR.NO. 008 PAGE 001 CONT 6228 SEC 44 JOB 001 RES ENGR PURDY, RAY PROJ RMC - 622844001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 136,124.20 REPORT DATE 01/15/2013 10.38.54 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD JAN 24,2012 TO NOV 30,2012 EST NO 014 & 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 ********************************************************************************************************************************** 92 RMC - 622844001 6228-44-001 142,748.52 .00 142,748.52 .00 .00 142,748.52 142,748.52 .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 ********************************************************************************************************************************** 142,748.52 .00 142,748.52 .00 .00 142,748.52 142,748.52 .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 10110104 MGR.NO. 008 PAGE 001 CONT 6228 SEC 44 JOB 001 RES ENGR PURDY, RAY PROJ RMC - 622844001 HWY SH0056 1365 NORTH MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 136,124.20 REPORT DATE 01/15/2013 10.38.58 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD JAN 24,2012 TO NOV 30,2012 EST NO 014 & FINAL CONSTRUCTION 11982 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-44-001 RMC - 622844001 01 SH0056 GRAYSON -LIMITS - VARIOUS LOCATIONS IN PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 142,748.52