1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110113 MGR.NO. 007 PAGE 001 CONT 6230 SEC 09 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623009001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 101,870.69 REPORT DATE 02/22/2013 13.30.36 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JAN 31,2012 TO SEP 18,2012 EST NO 012 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 31, 2012 TIME COMPUTED FROM APR 23, 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 = 30 214 30 184 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 ADDRESSING AE PUNCHLIST TOTAL DAYS ALLOWED = 30 2 1 SUNDAY DATE WORK COMPLETED 09/18/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 40 4 1 ASSESSED LIQ DAMAGES = 10 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 10 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ 5,000.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 232 40 192 2 SATURDAY 3 SUNDAY 1 HOLIDAY 1 ADDRESSING AE PUNCHLIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110113 MGR.NO. 007 PAGE 001 CONT 6230 SEC 09 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623009001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 101,870.69 REPORT DATE 02/22/2013 13.30.38 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JAN 31,2012 TO SEP 18,2012 EST NO 012 & FINAL SYSTEMS, CORP. 13538 DIST. 01 COUNTY LAMAR CONTROL 6230-09-001 PROJECT RMC - 623009001 HIGHWAY BU0271B 0LIMITS- BU 271B AND PROVINE STREET 0TYPE OF WORK- TRAFFIC SIGNAL UPGRADE 0 0050 UPGRADE TRAFFIC SIGNAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TDAVIS(06/20/11) 0 0075 0104 REMOVING CONC (MISC) SY 123.000 123.000 42.460 5,222.58 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 2.900 2.900 76.480 221.79 0085 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 30.000 30.000 140.040 4,201.20 0090 0432 RIPRAP (CONC)(5 IN) CY 7.150 7.150 405.780 2,901.33 0095 0500 MOBILIZATION LS 1.000 1.000 10,631.700 10,631.70 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 929.980 1,859.96 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 50.000 3.670 183.50 0110 0529 CONC CURB (TY II) LF 172.500 172.500 14.140 2,439.15 0115 0531 CURB RAMPS (TY 1) EA 8.000 8.000 1,308.210 10,465.68 0120 0618 CONDT (PVC) (SCHD 40) ( 2") LF 110.000 110.000 6.580 723.80 0125 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 195.000 195.000 18.850 3,675.75 0130 0620 ELEC CONDR (NO. 4) INSULATED LF 30.000 30.000 1.860 55.80 0135 0620 ELEC CONDR (NO. 6) INSULATED LF 295.000 295.000 1.180 348.10 0140 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 700.800 2,102.40 0145 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TS(O) EA 1.000 1.000 1,491.020 1,491.02 0150 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 218.000 252.000 7.600 1,915.20 0155 0677 ELIM EXT PAV MRK & MRKS (24") LF 108.000 48.000 3.280 157.44 0160 0678 PAV SURF PREP FOR MRK (24") LF 218.000 252.000 1.120 282.24 0165 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 4,192.720 4,192.72 1 0170 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 55.900 447.20 0175 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 8.000 352.320 2,818.56 0180 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 8.000 212.810 1,702.48 0185 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 212.810 1,702.48 0190 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 8.000 201.810 1,614.48 0195 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 620.000 620.000 1.180 731.60 0200 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 623.000 623.000 1.400 872.20 0205 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 245.000 245.000 2.170 531.65 0210 0686 INS TRF SIG PL AM(S) 1 ARM (20') EA 3.000 3.000 3,312.590 9,937.77 0215 0687 PED POLE ASSEMBLY EA 4.000 4.000 1,442.050 5,768.20 0220 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 1,568.360 1,568.36 0225 8703 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 8.000 8.000 820.920 6,567.36 0230 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 8,500.340 8,500.34 0235 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,292.670 5,170.68 0240 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 445.000 445.000 2.170 965.65 0245 9601*MATERIAL ON HAND DOL 1.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 101,970.37 0 TOTAL AMOUNT WORK DONE UPGRADE TRAFFIC SIGNAL $ 101,970.37 0 TOTAL AMOUNT WORK DONE CONTROL 6230-09-001 $ 101,970.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110113 MGR.NO. 007 PAGE 001 CONT 6230 SEC 09 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623009001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 101,870.69 REPORT DATE 02/22/2013 13.30.38 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JAN 31,2012 TO SEP 18,2012 EST NO 012 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - BU 271B AND 0 PROVINE STREET DATE WORK BEGAN JAN 31, 2012 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 133.30 DATE COMPLETED SEP 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-09-001 RMC - 623009001 01 BU0271B LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 123.000 123.000 42.460 5,222.58 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 2.900 2.900 76.480 221.79 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 30.000 30.000 140.040 4,201.20 0432 RIPRAP (CONC)(5 IN) CY 7.150 7.150 405.780 2,901.33 0500 MOBILIZATION LS 1.000 1.000 10,631.700 10,631.70 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 929.980 1,859.96 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 50.000 3.670 183.50 0529 CONC CURB (TY II) LF 172.500 172.500 14.140 2,439.15 0531 CURB RAMPS (TY 1) EA 8.000 8.000 1,308.210 10,465.68 0618 CONDT (PVC) (SCHD 40) ( 2") LF 110.000 110.000 6.580 723.80 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 195.000 195.000 18.850 3,675.75 0620 ELEC CONDR (NO. 4) INSULATED LF 30.000 30.000 1.860 55.80 0620 ELEC CONDR (NO. 6) INSULATED LF 295.000 295.000 1.180 348.10 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 700.800 2,102.40 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TS(O) EA 1.000 1.000 1,491.020 1,491.02 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 218.000 252.000 7.600 1,915.20 0677 ELIM EXT PAV MRK & MRKS 1 (24") LF 108.000 48.000 3.280 157.44 0678 PAV SURF PREP FOR MRK (24") LF 218.000 252.000 1.120 282.24 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 4,192.720 4,192.72 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 55.900 447.20 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 8.000 352.320 2,818.56 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 8.000 212.810 1,702.48 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 212.810 1,702.48 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 8.000 201.810 1,614.48 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 620.000 620.000 1.180 731.60 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 623.000 623.000 1.400 872.20 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 245.000 245.000 2.170 531.65 0686 INS TRF SIG PL AM(S) 1 ARM (20') EA 3.000 3.000 3,312.590 9,937.77 0687 PED POLE ASSEMBLY EA 4.000 4.000 1,442.050 5,768.20 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 1,568.360 1,568.36 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 8,500.340 8,500.34 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,292.670 5,170.68 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 445.000 445.000 2.170 965.65 8703 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 8.000 8.000 820.920 6,567.36 0 SUBTOTAL BID ITEMS $ 101,970.37 0 CONTRACT TOTAL ALL ITEMS $ 101,970.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110113 MGR.NO. 007 PAGE 001 CONT 6230 SEC 09 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623009001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 101,870.69 REPORT DATE 02/22/2013 13.30.38 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JAN 31,2012 TO SEP 18,2012 EST NO 012 & 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 ********************************************************************************************************************************** 139 RMC - 623009001 6230-09-001 101,970.37 .00 101,970.37 .00 5,000.00 96,970.37 96,970.37 .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 ********************************************************************************************************************************** 101,970.37 .00 101,970.37 .00 5,000.00 96,970.37 96,970.37 .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 10110113 MGR.NO. 007 PAGE 001 CONT 6230 SEC 09 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623009001 HWY BU0271B 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 101,870.69 REPORT DATE 02/22/2013 13.30.39 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JAN 31,2012 TO SEP 18,2012 EST NO 012 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-09-001 RMC - 623009001 01 BU0271B LAMAR -LIMITS - BU 271B AND PROVINE STREET - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,970.37