1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080304 MGR.NO. 010 PAGE 001 CONT 6187 SEC 49 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 618749001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 50,443.20 REPORT DATE 09/29/2009 08.08.11 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2009 TIME COMPUTED FROM JUN 11, 2009 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 = 730 82 82 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 112 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 112 112 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080304 MGR.NO. 010 PAGE 001 CONT 6187 SEC 49 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 618749001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 50,443.20 REPORT DATE 09/29/2009 08.08.11 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 DIST. 03 COUNTY COOKE CONTROL 6187-49-001 PROJECT RMC - 618749001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS DISTRICT WIDE 0TYPE OF WORK- ONCALL REPAIR & OR INSTALL LOOP DECT. 0 0005 PREPARED BY DISTRICT TRAFFIC OFFICE 0 0055 ONCALL REPAIR/INSTALL LOOP DET. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0618 CONDT (PVC) (SCHD 40) (1") LF 100.000 0.000 5.400 .00 0065 0618 CONDT (PVC) (SCHD 40) ( 2") LF 100.000 0.000 7.200 .00 0070 0618 CONDT (PVC) (SCHD 80) (1") (BORE) LF 100.000 0.000 16.600 .00 0075 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 50.000 0.000 18.800 .00 0080 0624 GROUND BOX TY A (122311) W/APRON EA 5.000 0.000 640.400 .00 0085 0624 GROUND BOX TY C (162911) W/APRON EA 2.000 0.000 700.600 .00 0090 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 500.000 0.000 1.800 .00 0095 0688 VEH LP DETECT (SAWCUT) LF 3,500.000 0.000 6.800 .00 0100 6266 VIVDS CAMERA ASSEMBLY EA 24.000 7.000 270.000 1,890.00 0105 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 6,000.000 1,109.000 1.800 1,996.20 0 SUBTOTAL BID ITEMS $ 3,886.20 0 TOTAL AMOUNT WORK DONE ONCALL REPAIR/INSTALL LOOP DET. $ 3,886.20 0 TOTAL AMOUNT WORK DONE CONTROL 6187-49-001 $ 3,886.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080304 MGR.NO. 010 PAGE 001 CONT 6187 SEC 49 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 618749001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 50,443.20 REPORT DATE 09/29/2009 08.08.11 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 DISTRICT WIDE DATE WORK BEGAN JUN 11, 2009 WORKING DAYS USED 112 PERCENT COMPLETE 7.70 PERCENT TIME USED 15.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-49-001 RMC - 618749001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6266 VIVDS CAMERA ASSEMBLY EA 24.000 7.000 270.000 1,890.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 6,000.000 1,109.000 1.800 1,996.20 0 SUBTOTAL BID ITEMS $ 3,886.20 0 CONTRACT TOTAL ALL ITEMS $ 3,886.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080304 MGR.NO. 010 PAGE 001 CONT 6187 SEC 49 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 618749001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 50,443.20 REPORT DATE 09/29/2009 08.08.11 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 49 RMC - 618749001 6187-49-001 3,886.20 .00 3,886.20 .00 .00 3,886.20 1,710.00 2,176.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,886.20 .00 3,886.20 .00 .00 3,886.20 1,710.00 2,176.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080304 MGR.NO. 010 PAGE 001 CONT 6187 SEC 49 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 618749001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 50,443.20 REPORT DATE 09/29/2009 08.08.12 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-49-001 RMC - 618749001 03 IH0035 COOKE -LIMITS - VARIOUS LOCATIONS DISTRICT WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 6266 VIVDS CAMERA ASSEMBLY EA 24.000 4.000 270.000 1,080.00 105 6266 VIVDS COMMUNICATION CABLE LF 6,000.000 609.000 1.800 1,096.20 (COAXIAL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,176.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,886.20