1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120109 MGR.NO. 005 PAGE 001 CONT 6248 SEC 07 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624807001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 129,150.00 REPORT DATE 02/13/2014 13.50.59 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD DEC 03,2012 TO DEC 31,2013 EST NO 014 & FINAL SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 10, 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 = 261 363 250 113 BROUGHT FORWARD ADDL DAYS GRANTED = 2 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 263 2 1 DATE WORK COMPLETED 12/31/13 3 1 DAYS CHARGED TO DATE = 263 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 394 263 131 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 11 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120109 MGR.NO. 005 PAGE 001 CONT 6248 SEC 07 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624807001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 129,150.00 REPORT DATE 02/13/2014 13.51.00 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD DEC 03,2012 TO DEC 31,2013 EST NO 014 & FINAL SOLUTIONS, INC. 15586 DIST. 01 COUNTY HUNT CONTROL 6248-07-001 PROJECT RMC - 624807001 HIGHWAY IH0030 0LIMITS- VARIOUS LOCATIONS IN PARIS DISTRICT 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 ENTERED BY RENEE COSTON 'OTHER WW' 0 0055 ILLUMINATION MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (CONC)(CL C) CY 3.500 0.000 450.000 .00 0065 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 50.000 0.000 1.000 .00 0070 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 50.000 0.000 1.000 .00 0075 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 2.000 0.000 500.000 .00 0080 0610 REMOVE RD IL ASM (TRANS-BASE) EA 1.000 3.000 450.000 1,350.00 0085 8852 INSTALL ABOVE-GROUND CONDUIT LF 100.000 0.000 9.000 .00 0090 8852 REPLACE ABOVE-GROUND CONDUIT LF 100.000 0.000 15.000 .00 0095 8852 INSTALL CONDUCTOR LF 1,000.000 900.000 1.500 1,350.00 0100 8852 REPLACE CONDUCTOR LF 1,000.000 1,104.000 1.500 1,656.00 0105 8852 REPLACE DUCT CABLE LF 1,500.000 30.000 11.000 330.00 0110 8852 INSTALL ELECTRICAL SPLICE EA 2.000 15.000 100.000 1,500.00 0115 8852 ROAD BORE LF 500.000 0.000 20.000 .00 0120 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 18.000 8.000 800.000 6,400.00 0125 8852 REPLACE LUMINAIRES EA 100.000 32.000 150.000 4,800.00 0130 8852 REPLACE HIGH MAST LUMINAIRES EA 1.000 6.000 150.000 900.00 0135 8852 SCHEDULE PREV MAINT(HIGH MAST ASSM) EA 62.000 62.000 500.000 31,000.00 0140 8852 REPLACE ELECTRICAL SERVICE EA 2.000 0.000 4,500.000 .00 0145 8852 REPLACE STEEL SERVICE POLE EA 1.000 0.000 1,400.000 .00 0150 8852 INSTALL GROUND BOX W/APRON EA 2.000 0.000 700.000 .00 0155 8852 INSTALL FOUNDATION EA 2.000 3.000 1,400.000 4,200.00 0160 8852 REPLACE TRANSFORMER BASE EA 8.000 0.000 300.000 .00 0165 8852 REPLACE TRANSFORMER BASE COVER EA 5.000 0.000 25.000 .00 1 0170 8852 REPLACE LAMP (POLE MOUNT FIXTURE) EA 90.000 66.000 75.000 4,950.00 0175 8852 REPLACE FUSE EA 60.000 96.000 25.000 2,400.00 0180 8852 REPLACE FUSE HOLDER EA 40.000 12.000 125.000 1,500.00 0185 8852 REPLACE STARTING AID EA 1.000 0.000 25.000 .00 0190 8852 REPLACE PHOTOCELL AND BRACKET EA 5.000 0.000 25.000 .00 0195 8852 REPLACE HAND-OFF-AUTO SWITCH EA 2.000 0.000 125.000 .00 0200 8852 REPLACE CONTACTOR EA 1.000 1.000 200.000 200.00 0205 8852 REPLACE BREAKER PANEL EA 1.000 0.000 1,800.000 .00 0210 8852 INSTALL CIRCUIT BREAKER EA 1.000 0.000 200.000 .00 0215 8852 REPLACE CIRCUIT BREAKER EA 2.000 1.000 200.000 200.00 0 SUBTOTAL BID ITEMS $ 62,736.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 62,736.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-07-001 $ 62,736.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120109 MGR.NO. 005 PAGE 001 CONT 6248 SEC 07 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624807001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 129,150.00 REPORT DATE 02/13/2014 13.51.01 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD DEC 03,2012 TO DEC 31,2013 EST NO 014 & FINAL SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 PARIS DISTRICT DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 263 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-07-001 RMC - 624807001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0610 REMOVE RD IL ASM (TRANS-BASE) EA 1.000 3.000 450.000 1,350.00 8852 INSTALL CONDUCTOR LF 1,000.000 900.000 1.500 1,350.00 8852 REPLACE CONDUCTOR LF 1,000.000 1,104.000 1.500 1,656.00 8852 REPLACE DUCT CABLE LF 1,500.000 30.000 11.000 330.00 8852 INSTALL ELECTRICAL SPLICE EA 2.000 15.000 100.000 1,500.00 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 18.000 8.000 800.000 6,400.00 8852 REPLACE LUMINAIRES EA 100.000 32.000 150.000 4,800.00 8852 REPLACE HIGH MAST LUMINAIRES EA 1.000 6.000 150.000 900.00 8852 SCHEDULE PREV MAINT(HIGH MAST ASSM) EA 62.000 62.000 500.000 31,000.00 8852 INSTALL FOUNDATION EA 2.000 3.000 1,400.000 4,200.00 8852 REPLACE LAMP (POLE MOUNT FIXTURE) EA 90.000 66.000 75.000 4,950.00 8852 REPLACE FUSE EA 60.000 96.000 25.000 2,400.00 8852 REPLACE FUSE HOLDER EA 40.000 12.000 125.000 1,500.00 8852 REPLACE CONTACTOR EA 1.000 1.000 200.000 200.00 8852 REPLACE CIRCUIT BREAKER EA 2.000 1.000 200.000 200.00 0 SUBTOTAL BID ITEMS $ 62,736.00 0 CONTRACT TOTAL ALL ITEMS $ 62,736.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120109 MGR.NO. 005 PAGE 001 CONT 6248 SEC 07 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624807001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 129,150.00 REPORT DATE 02/13/2014 13.51.01 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD DEC 03,2012 TO DEC 31,2013 EST NO 014 & FINAL SOLUTIONS, INC. 15586 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 RMC - 624807001 6248-07-001 62,736.00 .00 62,736.00 .00 .00 62,736.00 62,736.00 .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 ********************************************************************************************************************************** 62,736.00 .00 62,736.00 .00 .00 62,736.00 62,736.00 .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 10120109 MGR.NO. 005 PAGE 001 CONT 6248 SEC 07 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624807001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 129,150.00 REPORT DATE 02/13/2014 13.51.01 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD DEC 03,2012 TO DEC 31,2013 EST NO 014 & FINAL SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-07-001 RMC - 624807001 01 IH0030 HUNT -LIMITS - VARIOUS LOCATIONS IN PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,736.00