1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6070304 MGR.NO. 010 PAGE 001 CONT 6160 SEC 95 JOB 001 RES ENGR RHOMER, DAVID PROJ RMC - 616095001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 150,408.50 REPORT DATE 08/28/2009 14.55.12 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JAN 15,2008 TO JUL 28,2008 EST NO 009 & FINAL CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2008 TIME COMPUTED FROM JAN 15, 2008 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 = 35 168 98 70 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 07/28/08 3 1 DAYS CHARGED TO DATE = 102 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 67 5 1 SATURDAY LIQ DAMAGE RATE $ 450 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TEST PERIOD BEGINS 67 DAYS AT $ 450 PER DAY 9 1 TEST PERIOD TOTAL = $ 30,150.00 10 1 TEST PERIOD 11 1 TEST PERIOD CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TEST PERIOD 15 1 TEST PERIOD 16 1 TEST PERIOD ---------------------------- 17 1 TEST PERIOD AREA/PROJECT ENGINEER 18 1 TEST PERIOD 19 1 SATURDAY 20 1 SUNDAY 21 1 END TEST PERIOD 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 196 102 94 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 TEST PERIOD BEGINS 8 TEST PERIOD 1 END TEST PERIOD 4 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6070304 MGR.NO. 010 PAGE 001 CONT 6160 SEC 95 JOB 001 RES ENGR RHOMER, DAVID PROJ RMC - 616095001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 150,408.50 REPORT DATE 08/28/2009 14.55.13 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JAN 15,2008 TO JUL 28,2008 EST NO 009 & FINAL CONSULTANTS, INC. 10329 DIST. 03 COUNTY WICHITA CONTROL 6160-95-001 PROJECT RMC - 616095001 HIGHWAY FM0369 0LIMITS- INTERSECTION OF FM 369 AND GREENBRIAR ROAD 0TYPE OF WORK- TRAFFIC SIGNALS 0 0005 PREPARED BY LARRY D TEGTMEYER P.E. 0 0055 TRAFFIC SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 11.000 16.000 165.000 2,640.00 0065 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 39.000 44.000 200.000 8,800.00 0070 0500 MOBILIZATION LS 1.000 1.000 7,500.000 7,500.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0080 0618 CONDT (PVC) (SCHD 40) ( 2") LF 40.000 40.000 8.000 320.00 0085 0618 CONDT (PVC) (SCHD 40) (3") LF 65.000 75.000 10.000 750.00 0090 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 445.000 424.000 29.000 12,296.00 0095 0620 ELEC CONDR (NO. 6) BARE LF 425.000 425.000 1.300 552.50 0100 0620 ELEC CONDR (NO. 6) INSULATED LF 1,390.000 1,390.000 1.500 2,085.00 0105 0620 ELEC CONDR (NO.12) INSULATED LF 400.000 400.000 1.000 400.00 0110 0624 GROUND BOX TY A (122311) W/APRON EA 3.000 3.000 680.000 2,040.00 0115 0624 GROUND BOX TY C (162911) W/APRON EA 1.000 1.000 680.000 680.00 0120 0628 ELC SRV TY D 120/240 070 (NS)SS(E)SP(O) EA 1.000 1.000 3,000.000 3,000.00 0125 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 14,000.000 14,000.00 0130 0682 BACK PLATE (12 IN) (3 SEC) EA 11.000 11.000 52.000 572.00 0135 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 8.000 436.000 3,488.00 0140 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 2.000 215.000 430.00 0145 0682 VEH SIG SEC (12 IN) LED (GRN) EA 9.000 9.000 245.000 2,205.00 1 0150 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 162.000 324.00 0155 0682 VEH SIG SEC (12 IN) LED (YEL) EA 9.000 9.000 256.000 2,304.00 0160 0682 VEH SIG SEC (12 IN) LED (RED) EA 9.000 9.000 172.000 1,548.00 0165 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 2.000 2.000 190.000 380.00 0170 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 745.000 745.000 1.600 1,192.00 0175 0684 TRF SIG CBL (TY A) (12 AWG) (20 CONDR) LF 545.000 545.000 7.000 3,815.00 0180 0686 INS TRF SIG PL AM(S) 1 ARM (28') ILSN EA 1.000 1.000 4,500.000 4,500.00 0185 0686 INS TRF SIG PL AM(S) 1 ARM (44') ILSN EA 1.000 1.000 6,000.000 6,000.00 0190 0686 INS TRF SIG PL AM(S) 1 ARM(48')LUM&ILSN EA 2.000 2.000 12,000.000 24,000.00 0195 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 8.000 185.000 1,480.00 0200 6006 SPREAD SPECTRUM RADIO EA 1.000 1.000 4,200.000 4,200.00 0205 6006 COAXIAL CABLE LF 65.000 65.000 3.000 195.00 0210 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 1.000 500.000 500.00 0215 6041 ILSN (LED)(6 S) EA 4.000 4.000 2,607.000 10,428.00 0220 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 10,500.000 10,500.00 0225 6266 VIVDS CAMERA ASSEMBLY EA 6.000 6.000 1,800.000 10,800.00 0230 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 900.000 900.00 0235 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,160.000 1,160.000 2.500 2,900.00 0300 9001*LABOR HR 3.000 3.000 10.000 30.00 0305 9001*EQUIPMENT HR 3.000 3.000 14.000 42.00 3010 9001*CREDIT DAYS - LIQUIDATED DAMAGES EA 16.000 16.000 450.000 7,200.00 0 SUBTOTAL BID ITEMS $ 158,996.50 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNALS $ 158,996.50 0 TOTAL AMOUNT WORK DONE CONTROL 6160-95-001 $ 158,996.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6070304 MGR.NO. 010 PAGE 001 CONT 6160 SEC 95 JOB 001 RES ENGR RHOMER, DAVID PROJ RMC - 616095001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 150,408.50 REPORT DATE 08/28/2009 14.55.13 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JAN 15,2008 TO JUL 28,2008 EST NO 009 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - INTERSECTION OF FM 369 0 AND GREENBRIAR ROAD DATE WORK BEGAN JAN 15, 2008 WORKING DAYS USED 102 PERCENT COMPLETE 100.00 PERCENT TIME USED 291.40 DATE COMPLETED JUL 28 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-95-001 RMC - 616095001 03 FM0369 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 11.000 16.000 165.000 2,640.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 39.000 44.000 200.000 8,800.00 0500 MOBILIZATION LS 1.000 1.000 7,500.000 7,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 40.000 40.000 8.000 320.00 0618 CONDT (PVC) (SCHD 40) (3") LF 65.000 75.000 10.000 750.00 0618 CONDT (PVC) (SCHD 80) (4") (BORE) LF 445.000 424.000 29.000 12,296.00 0620 ELEC CONDR (NO. 6) BARE LF 425.000 425.000 1.300 552.50 0620 ELEC CONDR (NO. 6) INSULATED LF 1,390.000 1,390.000 1.500 2,085.00 0620 ELEC CONDR (NO.12) INSULATED LF 400.000 400.000 1.000 400.00 0624 GROUND BOX TY A (122311) W/APRON EA 3.000 3.000 680.000 2,040.00 0624 GROUND BOX TY C (162911) W/APRON EA 1.000 1.000 680.000 680.00 0628 ELC SRV TY D 120/240 070 (NS)SS(E)SP(O) EA 1.000 1.000 3,000.000 3,000.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 14,000.000 14,000.00 0682 BACK PLATE (12 IN) (3 SEC) EA 11.000 11.000 52.000 572.00 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 8.000 436.000 3,488.00 10682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 2.000 215.000 430.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 9.000 9.000 245.000 2,205.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 162.000 324.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 9.000 9.000 256.000 2,304.00 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 2.000 2.000 190.000 380.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 9.000 9.000 172.000 1,548.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 745.000 745.000 1.600 1,192.00 0684 TRF SIG CBL (TY A) (12 AWG) (20 CONDR) LF 545.000 545.000 7.000 3,815.00 0686 INS TRF SIG PL AM(S) 1 ARM (28') ILSN EA 1.000 1.000 4,500.000 4,500.00 0686 INS TRF SIG PL AM(S) 1 ARM (44') ILSN EA 1.000 1.000 6,000.000 6,000.00 0686 INS TRF SIG PL AM(S) 1 ARM(48')LUM&ILSN EA 2.000 2.000 12,000.000 24,000.00 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 8.000 185.000 1,480.00 6006 SPREAD SPECTRUM RADIO EA 1.000 1.000 4,200.000 4,200.00 6006 COAXIAL CABLE LF 65.000 65.000 3.000 195.00 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 1.000 500.000 500.00 6041 ILSN (LED)(6 S) EA 4.000 4.000 2,607.000 10,428.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 10,500.000 10,500.00 6266 VIVDS CAMERA ASSEMBLY EA 6.000 6.000 1,800.000 10,800.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 900.000 900.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,160.000 1,160.000 2.500 2,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LABOR HR 3.000 3.000 10.000 30.00 9001* EQUIPMENT HR 3.000 3.000 14.000 42.00 9001* CREDIT DAYS - LIQUIDATED DAMAGES EA 16.000 16.000 450.000 7,200.00 0 SUBTOTAL BID ITEMS $ 158,996.50 0 CONTRACT TOTAL ALL ITEMS $ 158,996.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6070304 MGR.NO. 010 PAGE 001 CONT 6160 SEC 95 JOB 001 RES ENGR RHOMER, DAVID PROJ RMC - 616095001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 150,408.50 REPORT DATE 08/28/2009 14.55.13 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JAN 15,2008 TO JUL 28,2008 EST NO 009 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 243 RMC - 616095001 6160-95-001 158,996.50 .00 158,996.50 .00 30,150.00 128,846.50 128,846.50 .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 ********************************************************************************************************************************** 158,996.50 .00 158,996.50 .00 30,150.00 128,846.50 128,846.50 .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 6070304 MGR.NO. 010 PAGE 001 CONT 6160 SEC 95 JOB 001 RES ENGR RHOMER, DAVID PROJ RMC - 616095001 HWY FM0369 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 150,408.50 REPORT DATE 08/28/2009 14.55.13 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD JAN 15,2008 TO JUL 28,2008 EST NO 009 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-95-001 RMC - 616095001 03 FM0369 WICHITA -LIMITS - INTERSECTION OF FM 369 AND GREENBRIAR ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 7,500.000 750.00 215 6041 ILSN (LED)(6 S) EA 4.000 4.000 2,607.000 10,428.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 300 9001* LABOR HR 0.000 3.000 10.000 30.00 305 9001* EQUIPMENT HR 0.000 3.000 14.000 42.00 3010 9001* CREDIT DAYS - LIQUIDATED EA 0.000 16.000 450.000 7,200.00 DAMAGES 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,450.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,996.50