1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110101 MGR.NO. 008 PAGE 001 CONT 6228 SEC 46 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622846001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 114,160.00 REPORT DATE 01/15/2013 13.08.00 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD NOV 23,2011 TO DEC 31,2012 EST NO 015 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 30, 2011 TIME COMPUTED FROM NOV 23, 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 = 255 381 255 126 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 255 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 12/31/12 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 255 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WAITING ON FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 412 255 157 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110101 MGR.NO. 008 PAGE 001 CONT 6228 SEC 46 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622846001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 114,160.00 REPORT DATE 01/15/2013 13.08.01 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD NOV 23,2011 TO DEC 31,2012 EST NO 015 & FINAL SYSTEMS, CORP. 13538 DIST. 01 COUNTY GRAYSON CONTROL 6228-46-001 PROJECT RMC - 622846001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN PARIS DISTRTICT 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0050 ROADWAY ILLUMINATION 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 (7/25/11) 8.3.A.6 OTHER WW 0 0075 0432 RIPRAP (CONC)(CL C) CY 3.500 1.000 400.000 400.00 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 1.000 300.000 300.00 0090 0610 REMOVE RD IL ASM (TRANS-BASE) EA 1.000 0.000 300.000 .00 0095 6537 REPLACE LAMP EA 90.000 53.000 75.000 3,975.00 0100 6537 REPLACE FUSE EA 60.000 71.000 75.000 5,325.00 0105 6537 REPLACE FUSE HOLDER EA 40.000 10.000 25.000 250.00 0110 6537 REPLACE STARTER BOARD EA 1.000 0.000 50.000 .00 0115 6537 UNDERGROUND SPLICE EA 2.000 4.000 400.000 1,600.00 0120 6537 REPLACE DUCT CABLE LF 1,500.000 107.000 11.000 1,177.00 0125 6537 ADD OR REPLACE CONDUCTOR LF 1,000.000 1,302.000 1.500 1,953.00 0130 6537 ADD OR REPLACE ABOVEGROUND CONDUIT LF 100.000 0.000 2.000 .00 0135 6537 REPLACE STANDARD SINGLE MAST EA 18.000 16.000 500.000 8,000.00 0140 6537 REPLACE STANDARD DOUBLE MAST EA 8.000 1.000 500.000 500.00 0145 6537 REPLACE LUMINAIRE EA 100.000 77.000 150.000 11,550.00 0150 6537 INSTALL FOUNDATION EA 2.000 1.000 1,200.000 1,200.00 0155 6537 REPLACE SERVICE POLE EA 1.000 1.000 500.000 500.00 0160 6537 INSTALL GROUND BOX EA 2.000 4.000 600.000 2,400.00 0165 6537 PAVEMENT BORE LF 500.000 0.000 18.000 .00 0170 6537 REPLACE TRANSFORMER BASE COVER EA 5.000 3.000 15.000 45.00 0175 6537 REPLACE PHOTO CELL AND/OR BRACKET EA 5.000 0.000 15.000 .00 0180 6537 REPL/INST 3 PSTN HAND-OFF-AUTO CNTRL SW EA 2.000 1.000 10.000 10.00 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 0.000 100.000 .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 612.000 626.000 60.000 37,560.00 0205 6537 REPLACE TRANSFORMER BASE ONLY EA 8.000 3.000 150.000 450.00 0210 6537 REPLACE ELECTRIC SERVICE EA 2.000 0.000 500.000 .00 0215 8795 REPLACE HIGH MAST FIXTURE EA 1.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 77,195.00 0 TOTAL AMOUNT WORK DONE ROADWAY ILLUMINATION MAINTENANCE $ 77,195.00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-46-001 $ 77,195.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110101 MGR.NO. 008 PAGE 001 CONT 6228 SEC 46 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622846001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 114,160.00 REPORT DATE 01/15/2013 13.08.01 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD NOV 23,2011 TO DEC 31,2012 EST NO 015 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN PARIS DISTRTICT DATE WORK BEGAN NOV 30, 2011 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-46-001 RMC - 622846001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (CONC)(CL C) CY 3.500 1.000 400.000 400.00 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 2.000 1.000 300.000 300.00 6537 REPLACE LAMP EA 90.000 53.000 75.000 3,975.00 6537 REPLACE FUSE EA 60.000 71.000 75.000 5,325.00 6537 REPLACE FUSE HOLDER EA 40.000 10.000 25.000 250.00 6537 UNDERGROUND SPLICE EA 2.000 4.000 400.000 1,600.00 6537 REPLACE DUCT CABLE LF 1,500.000 107.000 11.000 1,177.00 6537 ADD OR REPLACE CONDUCTOR LF 1,000.000 1,302.000 1.500 1,953.00 6537 REPLACE STANDARD SINGLE MAST EA 18.000 16.000 500.000 8,000.00 6537 REPLACE STANDARD DOUBLE MAST EA 8.000 1.000 500.000 500.00 6537 REPLACE LUMINAIRE EA 100.000 77.000 150.000 11,550.00 6537 INSTALL FOUNDATION EA 2.000 1.000 1,200.000 1,200.00 6537 REPLACE SERVICE POLE EA 1.000 1.000 500.000 500.00 6537 INSTALL GROUND BOX EA 2.000 4.000 600.000 2,400.00 6537 REPLACE TRANSFORMER BASE COVER EA 5.000 3.000 15.000 45.00 6537 REPL/INST 3 PSTN HAND-OFF-AUTO CNTRL SW EA 2.000 1.000 10.000 10.00 6537 RE-AIM AND/OR CLEAN LENS HIGH MAST POLE EA 612.000 626.000 60.000 37,560.00 6537 REPLACE TRANSFORMER BASE ONLY EA 8.000 3.000 150.000 450.00 0 SUBTOTAL BID ITEMS $ 77,195.00 1 CONTRACT TOTAL ALL ITEMS $ 77,195.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110101 MGR.NO. 008 PAGE 001 CONT 6228 SEC 46 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622846001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 114,160.00 REPORT DATE 01/15/2013 13.08.01 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD NOV 23,2011 TO DEC 31,2012 EST NO 015 & 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 - 622846001 6228-46-001 77,195.00 .00 77,195.00 .00 .00 77,195.00 77,195.00 .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 ********************************************************************************************************************************** 77,195.00 .00 77,195.00 .00 .00 77,195.00 77,195.00 .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 10110101 MGR.NO. 008 PAGE 001 CONT 6228 SEC 46 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622846001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 114,160.00 REPORT DATE 01/15/2013 13.08.01 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD NOV 23,2011 TO DEC 31,2012 EST NO 015 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-46-001 RMC - 622846001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS IN PARIS DISTRTICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,195.00