1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120110 MGR.NO. 005 PAGE 001 CONT 6247 SEC 97 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624797001 HWY SH0011 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 115,754.00 REPORT DATE 07/24/2013 10.09.12 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD MAR 11,2013 TO JUN 25,2013 EST NO 006 & FINAL CONSTRUCTION 11982 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 11, 2013 TIME COMPUTED FROM MAR 18, 2013 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 82 28 54 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 30 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 06/25/13 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 28 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 590 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 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 107 28 79 0 SATURDAY 0 SUNDAY 0 HOLIDAY 24 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120110 MGR.NO. 005 PAGE 001 CONT 6247 SEC 97 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624797001 HWY SH0011 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 115,754.00 REPORT DATE 07/24/2013 10.09.13 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD MAR 11,2013 TO JUN 25,2013 EST NO 006 & FINAL CONSTRUCTION 11982 DIST. 01 COUNTY HUNT CONTROL 6247-97-001 PROJECT RMC - 624797001 HIGHWAY SH0011 0LIMITS- INTERSECTION AT SH 11 AND LOOP 178 0TYPE OF WORK- TRAFFIC SIGNAL UPGRADE 0 0005 ENTERED BY RENEE COSTON 'OTHER WW' 0 0055 TRAFFIC SIGNAL UPGRADE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (SIDEWALK OR RAMP) SY 81.000 81.000 28.000 2,268.00 0065 0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 800.000 1,600.00 0075 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 50.000 0.000 1.000 .00 0080 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 50.000 0.000 1.000 .00 0085 0531 CURB RAMPS (TY 1) EA 9.000 10.000 1,600.000 16,000.00 0090 0531 CURB RAMPS (TY 20) EA 2.000 2.000 2,500.000 5,000.00 0095 0531 CONC SIDEWALKS (6')(6") LF 50.000 50.000 46.000 2,300.00 0100 0618 CONDT (PVC) (SCHD 40) (1") LF 60.000 60.000 2.000 120.00 0105 0618 CONDT (PVC) (SCHD 40) ( 2") LF 170.000 170.000 8.000 1,360.00 0110 0618 CONDT (PVC) (SCHD 40) (3") LF 15.000 135.000 10.000 1,350.00 0115 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 150.000 150.000 16.000 2,400.00 0120 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 295.000 295.000 16.000 4,720.00 0125 0618 CONDT (PVC) (SCHD 80) (2") LF 65.000 65.000 8.000 520.00 0130 0620 ELEC CONDR (NO. 4) INSULATED LF 30.000 30.000 1.000 30.00 0135 0620 ELEC CONDR (NO. 6) INSULATED LF 645.000 645.000 1.000 645.00 0140 0624 GROUND BOX TY D (162922) W/APRON EA 4.000 4.000 600.000 2,400.00 0145 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 1.000 1.000 3,600.000 3,600.00 0150 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 1.000 0.000 50.000 .00 0155 0666 REFL PAV MRK TY I (W) 1 24"(SLD)(100MIL) LF 538.000 459.000 15.000 6,885.00 0160 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 5.000 0.000 25.000 .00 0165 0677 ELIM EXT PAV MRK & MRKS (24") LF 250.000 109.000 4.000 436.00 0170 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 5.000 0.000 3.000 .00 0175 0678 PAV SURF PREP FOR MRK (24") LF 538.000 0.000 2.000 .00 0180 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 2,500.000 2,500.00 0185 0682 BACK PLATE (12 IN) (3 SEC) EA 12.000 12.000 80.000 960.00 0190 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 4.000 220.000 880.00 0195 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 8.000 220.000 1,760.00 0200 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 4.000 220.000 880.00 0205 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 220.000 1,760.00 0210 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 4.000 4.000 220.000 880.00 0215 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 8.000 220.000 1,760.00 0220 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,545.000 1,545.000 1.300 2,008.50 0225 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,921.000 1,921.000 1.500 2,881.50 0230 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 170.000 170.000 2.500 425.00 0235 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 670.000 670.000 3.000 2,010.00 0240 0687 PED POLE ASSEMBLY EA 10.000 10.000 1,200.000 12,000.00 0245 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 1,500.000 1,500.00 0250 6006 SPREAD SPECTRUM RADIO EA 1.000 1.000 1,800.000 1,800.00 0255 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 7,500.000 7,500.00 0260 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,300.000 5,200.00 0265 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 400.000 400.00 0270 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 950.000 950.000 2.000 1,900.00 0275 8260 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 10.000 10.000 480.000 4,800.00 0280 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 10.000 10.000 950.000 9,500.00 0 SUBTOTAL BID ITEMS $ 115,439.00 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNAL UPGRADE $ 115,439.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-97-001 $ 115,439.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120110 MGR.NO. 005 PAGE 001 CONT 6247 SEC 97 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624797001 HWY SH0011 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 115,754.00 REPORT DATE 07/24/2013 10.09.14 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD MAR 11,2013 TO JUN 25,2013 EST NO 006 & FINAL CONSTRUCTION 11982 0*********************************************************************************************************************************** -LIMITS - INTERSECTION AT SH 11 0 AND LOOP 178 DATE WORK BEGAN MAR 11, 2013 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED JUN 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-97-001 RMC - 624797001 01 SH0011 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALK OR RAMP) SY 81.000 81.000 28.000 2,268.00 0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 800.000 1,600.00 0531 CURB RAMPS (TY 1) EA 9.000 10.000 1,600.000 16,000.00 0531 CURB RAMPS (TY 20) EA 2.000 2.000 2,500.000 5,000.00 0531 CONC SIDEWALKS (6')(6") LF 50.000 50.000 46.000 2,300.00 0618 CONDT (PVC) (SCHD 40) (1") LF 60.000 60.000 2.000 120.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 170.000 170.000 8.000 1,360.00 0618 CONDT (PVC) (SCHD 40) (3") LF 15.000 135.000 10.000 1,350.00 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 150.000 150.000 16.000 2,400.00 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 295.000 295.000 16.000 4,720.00 0618 CONDT (PVC) (SCHD 80) (2") LF 65.000 65.000 8.000 520.00 0620 ELEC CONDR (NO. 4) INSULATED LF 30.000 30.000 1.000 30.00 0620 ELEC CONDR (NO. 6) INSULATED LF 645.000 645.000 1.000 645.00 0624 GROUND BOX TY D (162922) W/APRON EA 4.000 4.000 600.000 2,400.00 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 1.000 1.000 3,600.000 3,600.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 538.000 459.000 15.000 6,885.00 0677 ELIM EXT PAV MRK & MRKS 1 (24") LF 250.000 109.000 4.000 436.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 2,500.000 2,500.00 0682 BACK PLATE (12 IN) (3 SEC) EA 12.000 12.000 80.000 960.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 4.000 220.000 880.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 8.000 220.000 1,760.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 4.000 220.000 880.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 220.000 1,760.00 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 4.000 4.000 220.000 880.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 8.000 220.000 1,760.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,545.000 1,545.000 1.300 2,008.50 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,921.000 1,921.000 1.500 2,881.50 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 170.000 170.000 2.500 425.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 670.000 670.000 3.000 2,010.00 0687 PED POLE ASSEMBLY EA 10.000 10.000 1,200.000 12,000.00 6006 SPREAD SPECTRUM RADIO EA 1.000 1.000 1,800.000 1,800.00 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 1,500.000 1,500.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 7,500.000 7,500.00 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,300.000 5,200.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 400.000 400.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 950.000 950.000 2.000 1,900.00 8260 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 10.000 10.000 480.000 4,800.00 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 10.000 10.000 950.000 9,500.00 0 SUBTOTAL BID ITEMS $ 115,439.00 0 CONTRACT TOTAL ALL ITEMS $ 115,439.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120110 MGR.NO. 005 PAGE 001 CONT 6247 SEC 97 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624797001 HWY SH0011 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 115,754.00 REPORT DATE 07/24/2013 10.09.14 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD MAR 11,2013 TO JUN 25,2013 EST NO 006 & 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 ********************************************************************************************************************************** 117 RMC - 624797001 6247-97-001 115,439.00 .00 115,439.00 .00 .00 115,439.00 115,439.00 .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 ********************************************************************************************************************************** 115,439.00 .00 115,439.00 .00 .00 115,439.00 115,439.00 .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 10120110 MGR.NO. 005 PAGE 001 CONT 6247 SEC 97 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624797001 HWY SH0011 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 115,754.00 REPORT DATE 07/24/2013 10.09.14 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD MAR 11,2013 TO JUN 25,2013 EST NO 006 & FINAL CONSTRUCTION 11982 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-97-001 RMC - 624797001 01 SH0011 HUNT -LIMITS - INTERSECTION AT SH 11 AND LOOP 178 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,439.00