1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12021803 MGR.NO. 063 PAGE 001 CONT 6086 SEC 57 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 608657001 HWY IH0035E 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,250.00 REPORT DATE 03/03/2006 11.20.13 CONTRACTOR J & V COMMUNICATION SERVICES, EST PERIOD APR 17,2003 TO FEB 28,2006 EST NO 035 & FINAL INC. 10801 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 17, 2003 TIME COMPUTED FROM APR 17, 2003 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 =1,095 1,021 1,021 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 06 1 1 TOTAL DAYS ALLOWED =1,095 2 1 DATE WORK COMPLETED 02/28/06 3 1 DAYS CHARGED TO DATE =1,048 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 1,049 1,048 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12021803 MGR.NO. 063 PAGE 001 CONT 6086 SEC 57 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 608657001 HWY IH0035E 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,250.00 REPORT DATE 03/03/2006 11.20.13 CONTRACTOR J & V COMMUNICATION SERVICES, EST PERIOD APR 17,2003 TO FEB 28,2006 EST NO 035 & FINAL INC. 10801 DIST. 18 COUNTY DALLAS CONTROL 6086-57-001 PROJECT RMC - 608657001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE DALLAS DISTRICT 0TYPE OF WORK- REPAIR AND INSTALLATION OF LOOP DETECTOR 0 0005 PREPARED BY ROBERT GUYDOSH 0 0055 REPAIR AND INSTALLATION OF 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 CONDUIT (PVC)(SCHD 40)(1 ") LF 1,500.000 673.000 5.000 3,365.00 0065 0624 GROUND BOX TY A (122311) W/APRON EA 30.000 32.000 400.000 12,800.00 0070 0688 VEH DETECT (SAWCUT) LF 17,500.000 17,542.000 4.500 78,939.00 0 SUBTOTAL BID ITEMS $ 95,104.00 0 TOTAL AMOUNT WORK DONE REPAIR AND INSTALLATION OF LOOP DET $ 95,104.00 0 TOTAL AMOUNT WORK DONE CONTROL 6086-57-001 $ 95,104.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12021803 MGR.NO. 063 PAGE 001 CONT 6086 SEC 57 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 608657001 HWY IH0035E 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,250.00 REPORT DATE 03/03/2006 11.20.13 CONTRACTOR J & V COMMUNICATION SERVICES, EST PERIOD APR 17,2003 TO FEB 28,2006 EST NO 035 & FINAL INC. 10801 0*********************************************************************************************************************************** -LIMITS - REPAIR AND INSTALLATION OF LOOP DETECTOR DATE WORK BEGAN APR 17, 2003 WORKING DAYS USED 1048 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.70 DATE COMPLETED FEB 28 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6086-57-001 RMC - 608657001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0618 CONDUIT (PVC)(SCHD 40)(1 ") LF 1,500.000 673.000 5.000 3,365.00 0624 GROUND BOX TY A (122311) W/APRON EA 30.000 32.000 400.000 12,800.00 0688 VEH DETECT (SAWCUT) LF 17,500.000 17,542.000 4.500 78,939.00 0 SUBTOTAL BID ITEMS $ 95,104.00 0 CONTRACT TOTAL ALL ITEMS $ 95,104.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12021803 MGR.NO. 063 PAGE 001 CONT 6086 SEC 57 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 608657001 HWY IH0035E 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,250.00 REPORT DATE 03/03/2006 11.20.13 CONTRACTOR J & V COMMUNICATION SERVICES, EST PERIOD APR 17,2003 TO FEB 28,2006 EST NO 035 & FINAL INC. 10801 ******************************************************************************************************************* 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 ******************************************************************************************************************* 57 RMC - 608657001 6086-57-001 95,104.00 .00 95,104.00 .00 .00 95,104.00 93,281.50 1,822.50 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 95,104.00 .00 95,104.00 .00 .00 95,104.00 93,281.50 1,822.50 ------------------------------------------------------------------------------------------------------------------- 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 12021803 MGR.NO. 063 PAGE 001 CONT 6086 SEC 57 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 608657001 HWY IH0035E 4777 E HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 98,250.00 REPORT DATE 03/03/2006 11.20.13 CONTRACTOR J & V COMMUNICATION SERVICES, EST PERIOD APR 17,2003 TO FEB 28,2006 EST NO 035 & FINAL INC. 10801 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6086-57-001 RMC - 608657001 18 IH0035E DALLAS -LIMITS - REPAIR AND INSTALLATION OF LOOP DETECTOR ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00688 VEH DETECT (SAWCUT) LF 17,500.000 405.000 4.500 1,822.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,822.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,104.00