1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10110110 MGR.NO. 008 PAGE 001 CONT 6232 SEC 34 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623234001 HWY SH0091 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 125,880.10 REPORT DATE 08/24/2012 11.00.23 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD APR 11,2012 TO JUN 30,2012 EST NO 004 & FINAL CONSTRUCTION 11982 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 11, 2012 TIME COMPUTED FROM APR 18, 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 = 45 51 31 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 45 2 1 SATURDAY DATE WORK COMPLETED 06/30/12 3 1 SUNDAY DAYS CHARGED TO DATE = 38 4 1 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 SATURDAY 24 1 SUNDAY 25 1 WORK COMPLETED 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 81 38 43 4 SATURDAY 4 SUNDAY 0 HOLIDAY 9 AWAITING FINAL INSPECTION 1 WORK COMPLETED 4 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10110110 MGR.NO. 008 PAGE 001 CONT 6232 SEC 34 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623234001 HWY SH0091 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 125,880.10 REPORT DATE 08/24/2012 11.00.24 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD APR 11,2012 TO JUN 30,2012 EST NO 004 & FINAL CONSTRUCTION 11982 DIST. 01 COUNTY GRAYSON CONTROL 6232-34-001 PROJECT RMC - 623234001 HIGHWAY SH0091 0LIMITS- SIGNAL UPGRADE AT GALLAGHER BEACON POLES AT FM 84 0TYPE OF WORK- TRAFFIC SIGNAL UPGRADE/RELOCATE POLES 0 0050 UPGRADE TRAFFIC SIGNAL NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TDAVIS 08/5/11 0 0075 0110 EXCAVATION (ROADWAY) CY 26.500 40.214 45.000 1,809.63 0080 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY B) CY 28.800 28.800 30.000 864.00 0085 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 20.000 20.000 160.000 3,200.00 0090 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 45.000 45.000 180.000 8,100.00 0095 0432 RIPRAP (CONC)(CL A)(6 IN) CY 13.200 13.200 430.000 5,676.00 0100 0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0110 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 .100 .00 0115 0529 CONC CURB & GUTTER (TY II) LF 164.000 164.000 28.000 4,592.00 0120 0536 CONC MEDIAN SY 19.000 19.000 120.000 2,280.00 0125 0618 CONDT (PVC) (SCHD 40) (1") LF 15.000 55.000 1.000 55.00 0130 0618 CONDT (PVC) (SCHD 40) ( 2") LF 10.000 55.000 8.000 440.00 0135 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 615.000 615.000 24.000 14,760.00 0140 0618 CONDT (PVC) (SCHD 80) (2") LF 15.000 15.000 10.000 150.00 0145 0620 ELEC CONDR (NO. 4) INSULATED LF 30.000 30.000 1.000 30.00 0150 0620 ELEC CONDR (NO. 6) INSULATED LF 615.000 615.000 1.000 615.00 0155 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 403.000 430.000 1.500 645.00 0160 0628 ELC SRV TY D 120/240 070 (NS)SS(E)TS(O) EA 1.000 1.000 1,800.000 1,800.00 0165 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 1.000 1.000 3,600.000 3,600.00 1 0170 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 150.000 92.000 12.000 1,104.00 0175 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 12.000 0.000 15.000 .00 0180 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 4.000 0.000 4.000 .00 0185 0678 PAV SURF PREP FOR MRK (24") LF 150.000 0.000 3.000 .00 0190 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 12.000 0.000 6.000 .00 0195 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 1.000 3,000.000 3,000.00 0200 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 5,500.000 5,500.00 0205 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 80.000 640.00 0210 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 2.000 100.000 200.00 0215 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 2.000 240.000 480.00 0220 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 8.000 240.000 1,920.00 0225 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 240.000 480.00 0230 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 12.000 240.000 2,880.00 0235 0682 VEH SIG SEC (12 IN) LED (RED) EA 16.000 16.000 240.000 3,840.00 0240 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 208.000 208.000 1.500 312.00 0245 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 456.000 456.000 2.000 912.00 0250 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 615.000 615.000 2.500 1,537.50 0255 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 2.000 2.000 4,800.000 9,600.00 0260 0686 INS TRF SIG PL AM(S) 1 ARM (32') EA 2.000 2.000 3,500.000 7,000.00 0265 0686 INS TRF SIG PL AM(S) 1 ARM (44') EA 2.000 2.000 5,000.000 10,000.00 0270 6006 SPREAD SPECTRUM RADIO EA 1.000 1.000 2,000.000 2,000.00 0275 6007 REMOVING TRAFFIC SIGNALS EA 2.000 2.000 3,000.000 6,000.00 0280 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 9,200.000 9,200.00 0285 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,200.000 4,800.00 0290 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 1,000.000 1,000.00 0295 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 887.000 887.000 1.800 1,596.60 0 SUBTOTAL BID ITEMS $ 125,518.73 0 TOTAL AMOUNT WORK DONE UPGRADE TRAFFIC SIGNAL $ 125,518.73 0 TOTAL AMOUNT WORK DONE CONTROL 6232-34-001 $ 125,518.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10110110 MGR.NO. 008 PAGE 001 CONT 6232 SEC 34 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623234001 HWY SH0091 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 125,880.10 REPORT DATE 08/24/2012 11.00.25 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD APR 11,2012 TO JUN 30,2012 EST NO 004 & FINAL CONSTRUCTION 11982 0*********************************************************************************************************************************** -LIMITS - SIGNAL UPGRADE AT GALLAGHER 0 BEACON POLES AT FM 84 DATE WORK BEGAN APR 11, 2012 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.40 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-34-001 RMC - 623234001 01 SH0091 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 26.500 40.214 45.000 1,809.63 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY B) CY 28.800 28.800 30.000 864.00 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 20.000 20.000 160.000 3,200.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 45.000 45.000 180.000 8,100.00 0432 RIPRAP (CONC)(CL A)(6 IN) CY 13.200 13.200 430.000 5,676.00 0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0529 CONC CURB & GUTTER (TY II) LF 164.000 164.000 28.000 4,592.00 0536 CONC MEDIAN SY 19.000 19.000 120.000 2,280.00 0618 CONDT (PVC) (SCHD 40) (1") LF 15.000 55.000 1.000 55.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 10.000 55.000 8.000 440.00 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 615.000 615.000 24.000 14,760.00 0618 CONDT (PVC) (SCHD 80) (2") LF 15.000 15.000 10.000 150.00 0620 ELEC CONDR (NO. 4) INSULATED LF 30.000 30.000 1.000 30.00 0620 ELEC CONDR (NO. 6) INSULATED LF 615.000 615.000 1.000 615.00 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 403.000 430.000 1.500 645.00 0628 ELC SRV TY D 120/240 070 (NS)SS(E)TS(O) EA 1.000 1.000 1,800.000 1,800.00 0628 ELC SRV TY D 120/240 070 1 (NS)AL(E)PS(U) EA 1.000 1.000 3,600.000 3,600.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 150.000 92.000 12.000 1,104.00 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 1.000 3,000.000 3,000.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 5,500.000 5,500.00 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 80.000 640.00 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 2.000 100.000 200.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 2.000 240.000 480.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 8.000 240.000 1,920.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 240.000 480.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 12.000 12.000 240.000 2,880.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 16.000 16.000 240.000 3,840.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 208.000 208.000 1.500 312.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 456.000 456.000 2.000 912.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 615.000 615.000 2.500 1,537.50 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 2.000 2.000 4,800.000 9,600.00 0686 INS TRF SIG PL AM(S) 1 ARM (32') EA 2.000 2.000 3,500.000 7,000.00 0686 INS TRF SIG PL AM(S) 1 ARM (44') EA 2.000 2.000 5,000.000 10,000.00 6006 SPREAD SPECTRUM RADIO EA 1.000 1.000 2,000.000 2,000.00 6007 REMOVING TRAFFIC SIGNALS EA 2.000 2.000 3,000.000 6,000.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 9,200.000 9,200.00 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,200.000 4,800.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 1,000.000 1,000.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 887.000 887.000 1.800 1,596.60 0 SUBTOTAL BID ITEMS $ 125,518.73 0 CONTRACT TOTAL ALL ITEMS $ 125,518.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10110110 MGR.NO. 008 PAGE 001 CONT 6232 SEC 34 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623234001 HWY SH0091 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 125,880.10 REPORT DATE 08/24/2012 11.00.25 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD APR 11,2012 TO JUN 30,2012 EST NO 004 & 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 - 623234001 6232-34-001 125,518.73 .00 125,518.73 .00 .00 125,518.73 125,518.73 .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 ********************************************************************************************************************************** 125,518.73 .00 125,518.73 .00 .00 125,518.73 125,518.73 .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 10110110 MGR.NO. 008 PAGE 001 CONT 6232 SEC 34 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623234001 HWY SH0091 1365 N MAIN PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 125,880.10 REPORT DATE 08/24/2012 11.00.25 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD APR 11,2012 TO JUN 30,2012 EST NO 004 & FINAL CONSTRUCTION 11982 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-34-001 RMC - 623234001 01 SH0091 GRAYSON -LIMITS - SIGNAL UPGRADE AT GALLAGHER BEACON POLES AT FM 84 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,518.73