1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120110 MGR.NO. 009 PAGE 001 CONT 6237 SEC 64 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623764001 HWY SH0011 1365 N MAIN STREET PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 70,725.00 REPORT DATE 10/01/2012 12.24.31 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD JUN 12,2012 TO AUG 16,2012 EST NO 004 & FINAL CONSTRUCTION 11982 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2012 TIME COMPUTED FROM JUN 19, 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 50 18 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 30 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 08/16/12 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 18 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 570 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 570 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 66 18 48 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120110 MGR.NO. 009 PAGE 001 CONT 6237 SEC 64 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623764001 HWY SH0011 1365 N MAIN STREET PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 70,725.00 REPORT DATE 10/01/2012 12.24.32 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD JUN 12,2012 TO AUG 16,2012 EST NO 004 & FINAL CONSTRUCTION 11982 DIST. 01 COUNTY HOPKINS CONTROL 6237-64-001 PROJECT RMC - 623764001 HIGHWAY SH0011 0LIMITS- INSTALL TRAFFIC SIGNAL AT SH 11 AND FM2297 0TYPE OF WORK- INSTALL TRAFFIC SIGNAL 0 0050 INSTALL 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 TDAVIS 12/7/11 0 0075 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 44.000 44.000 180.000 7,920.00 0080 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 800.000 1,600.00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 .100 .00 0095 0618 CONDT (PVC) (SCHD 40) (1") LF 40.000 40.000 1.000 40.00 0100 0618 CONDT (PVC) (SCHD 40) ( 2") LF 20.000 20.000 6.000 120.00 0105 0618 CONDT (PVC) (SCHD 40) (3") LF 110.000 110.000 10.000 1,100.00 0110 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 225.000 225.000 18.000 4,050.00 0115 0618 CONDT (PVC) (SCHD 40) (4") LF 35.000 35.000 12.000 420.00 0120 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 115.000 115.000 21.000 2,415.00 0125 0618 CONDT (PVC) (SCHD 80) (2") LF 35.000 35.000 12.000 420.00 0130 0620 ELEC CONDR (NO. 4) INSULATED LF 30.000 30.000 1.500 45.00 0135 0620 ELEC CONDR (NO. 6) INSULATED LF 495.000 495.000 1.000 495.00 0140 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 1,065.000 1,065.000 1.500 1,597.50 0145 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 5.000 600.000 3,000.00 0150 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 1.000 1.000 3,800.000 3,800.00 0155 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 56.000 56.000 15.000 840.00 0160 0678 PAV SURF PREP FOR MRK (24") LF 56.000 56.000 5.000 280.00 0165 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 5,000.000 5,000.00 1 0170 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 12.000 80.000 960.00 0175 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 12.000 240.000 2,880.00 0180 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 16.000 240.000 3,840.00 0185 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 12.000 240.000 2,880.00 0190 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 408.000 780.000 2.500 1,950.00 0195 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 905.000 985.000 3.000 2,955.00 0200 0685 REMOVE RDSD FLASH BEACON ASSEMBLY EA 6.000 0.000 600.000 .00 0205 0686 TRF SIG PL AM (MAST) (INSTALL ONLY) EA 4.000 4.000 1,000.000 4,000.00 0210 6006 SPREAD SPECTRUM RADIO EA 1.000 1.000 2,000.000 2,000.00 0215 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 8,000.000 8,000.00 0220 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,500.000 6,000.00 0225 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 1,000.000 1,000.00 0230 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,217.000 1,217.000 2.500 3,042.50 0 SUBTOTAL BID ITEMS $ 73,650.00 0 TOTAL AMOUNT WORK DONE INSTALL TRAFFIC SIGNAL $ 73,650.00 0 TOTAL AMOUNT WORK DONE CONTROL 6237-64-001 $ 73,650.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120110 MGR.NO. 009 PAGE 001 CONT 6237 SEC 64 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623764001 HWY SH0011 1365 N MAIN STREET PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 70,725.00 REPORT DATE 10/01/2012 12.24.32 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD JUN 12,2012 TO AUG 16,2012 EST NO 004 & FINAL CONSTRUCTION 11982 0*********************************************************************************************************************************** -LIMITS - INSTALL TRAFFIC SIGNAL AT SH 11 0 AND FM2297 DATE WORK BEGAN JUN 12, 2012 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED AUG 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-64-001 RMC - 623764001 01 SH0011 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 44.000 44.000 180.000 7,920.00 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 800.000 1,600.00 0618 CONDT (PVC) (SCHD 40) (1") LF 40.000 40.000 1.000 40.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 20.000 20.000 6.000 120.00 0618 CONDT (PVC) (SCHD 40) (3") LF 110.000 110.000 10.000 1,100.00 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 225.000 225.000 18.000 4,050.00 0618 CONDT (PVC) (SCHD 40) (4") LF 35.000 35.000 12.000 420.00 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 115.000 115.000 21.000 2,415.00 0618 CONDT (PVC) (SCHD 80) (2") LF 35.000 35.000 12.000 420.00 0620 ELEC CONDR (NO. 4) INSULATED LF 30.000 30.000 1.500 45.00 0620 ELEC CONDR (NO. 6) INSULATED LF 495.000 495.000 1.000 495.00 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 1,065.000 1,065.000 1.500 1,597.50 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 5.000 600.000 3,000.00 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 1.000 1.000 3,800.000 3,800.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 56.000 56.000 15.000 840.00 0678 PAV SURF PREP FOR MRK (24") LF 56.000 56.000 5.000 280.00 10680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 5,000.000 5,000.00 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 12.000 80.000 960.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 12.000 240.000 2,880.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 16.000 240.000 3,840.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 12.000 240.000 2,880.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 408.000 780.000 2.500 1,950.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 905.000 985.000 3.000 2,955.00 0686 TRF SIG PL AM (MAST) (INSTALL ONLY) EA 4.000 4.000 1,000.000 4,000.00 6006 SPREAD SPECTRUM RADIO EA 1.000 1.000 2,000.000 2,000.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 8,000.000 8,000.00 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 1,000.000 1,000.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,217.000 1,217.000 2.500 3,042.50 0 SUBTOTAL BID ITEMS $ 73,650.00 0 CONTRACT TOTAL ALL ITEMS $ 73,650.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120110 MGR.NO. 009 PAGE 001 CONT 6237 SEC 64 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623764001 HWY SH0011 1365 N MAIN STREET PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 70,725.00 REPORT DATE 10/01/2012 12.24.32 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD JUN 12,2012 TO AUG 16,2012 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 ********************************************************************************************************************************** 113 RMC - 623764001 6237-64-001 73,650.00 .00 73,650.00 .00 .00 73,650.00 73,650.00 .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 ********************************************************************************************************************************** 73,650.00 .00 73,650.00 .00 .00 73,650.00 73,650.00 .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 2120110 MGR.NO. 009 PAGE 001 CONT 6237 SEC 64 JOB 001 RES ENGR SAMUELS, DARIUS PROJ RMC - 623764001 HWY SH0011 1365 N MAIN STREET PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 70,725.00 REPORT DATE 10/01/2012 12.24.33 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD JUN 12,2012 TO AUG 16,2012 EST NO 004 & FINAL CONSTRUCTION 11982 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-64-001 RMC - 623764001 01 SH0011 HOPKINS -LIMITS - INSTALL TRAFFIC SIGNAL AT SH 11 AND FM2297 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,650.00