1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120108 MGR.NO. 005 PAGE 001 CONT 6248 SEC 05 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624805001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 140,913.60 REPORT DATE 04/25/2014 15.00.54 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD FEB 01,2013 TO FEB 28,2014 EST NO 017 & FINAL CONSTRUCTION 11982 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 08, 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 = 261 365 249 116 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 261 2 1 SUNDAY DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 261 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 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 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 393 261 132 3 SATURDAY 3 SUNDAY 0 HOLIDAY 9 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120108 MGR.NO. 005 PAGE 001 CONT 6248 SEC 05 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624805001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 140,913.60 REPORT DATE 04/25/2014 15.00.55 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD FEB 01,2013 TO FEB 28,2014 EST NO 017 & FINAL CONSTRUCTION 11982 DIST. 01 COUNTY HUNT CONTROL 6248-05-001 PROJECT RMC - 624805001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS IN PARIS DISTRICT 0TYPE OF WORK- TRAFFIC SIGNAL MAINTENANCE 0 0005 ENTERED BY RENEE COSTON 'OTHER WW' 0 0055 TRAFFIC SIGNAL MAINT. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0620 ELEC CONDR (NO. 4) INSULATED LF 820.000 475.000 1.500 712.50 0065 0620 ELEC CONDR (NO. 6) INSULATED LF 3,110.000 3,581.000 1.000 3,581.00 0070 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 1,644.000 1,770.000 1.200 2,124.00 0075 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,020.000 2,008.000 1.500 3,012.00 0080 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 2,808.000 3,580.000 2.000 7,160.00 0085 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 785.000 2,885.000 2.400 6,924.00 0090 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 3,870.000 3,445.000 2.800 9,646.00 0095 0684 TRF SIG CBL (TY A) (12 AWG) (12 CONDR) LF 130.000 120.000 3.000 360.00 0100 0690 REPLACE OF GROUND BOXES EA 2.000 17.000 600.000 10,200.00 0105 0690 REPLACE OF ELECTRICAL SERVICE EA 7.000 6.000 1,100.000 6,600.00 0110 0690 REPLACE OF SIGNAL HEAD ASSM EA 75.000 75.000 580.000 43,500.00 0115 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 6.000 6.000 1,200.000 7,200.00 0120 0690 REPLACE OF FLASHER CABINET EA 4.000 4.000 800.000 3,200.00 0125 6006 SPREAD SPECTRUM RAD SYS (INSTALL ONLY) EA 6.000 2.000 450.000 900.00 0130 6007 REMOVING TRAFFIC SIGNALS EA 2.000 2.000 1,500.000 3,000.00 0135 6949 REPLACE VIVDS CAMERA ASSEMBLY EA 18.000 22.000 500.000 11,000.00 0140 6949 INSTALL VIVDS CAMER ASSEMBLY EA 4.000 8.000 500.000 4,000.00 0145 6949 REPLACE VIVDS COMMUNICATION CABLE LF 5,648.000 7,985.000 2.600 20,761.00 1 0150 8260 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 12.000 12.000 480.000 5,760.00 0155 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 12.000 12.000 1,200.000 14,400.00 0156 9601*MATERIAL ON HAND DOL 29,885.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 164,040.50 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNAL MAINT. $ 164,040.50 0 TOTAL AMOUNT WORK DONE CONTROL 6248-05-001 $ 164,040.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120108 MGR.NO. 005 PAGE 001 CONT 6248 SEC 05 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624805001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 140,913.60 REPORT DATE 04/25/2014 15.00.55 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD FEB 01,2013 TO FEB 28,2014 EST NO 017 & FINAL CONSTRUCTION 11982 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 PARIS DISTRICT DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 261 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-05-001 RMC - 624805001 01 US0069 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0620 ELEC CONDR (NO. 4) INSULATED LF 820.000 475.000 1.500 712.50 0620 ELEC CONDR (NO. 6) INSULATED LF 3,110.000 3,581.000 1.000 3,581.00 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 1,644.000 1,770.000 1.200 2,124.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 1,020.000 2,008.000 1.500 3,012.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 2,808.000 3,580.000 2.000 7,160.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 785.000 2,885.000 2.400 6,924.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 3,870.000 3,445.000 2.800 9,646.00 0684 TRF SIG CBL (TY A) (12 AWG) (12 CONDR) LF 130.000 120.000 3.000 360.00 0690 REPLACE OF GROUND BOXES EA 2.000 17.000 600.000 10,200.00 0690 REPLACE OF ELECTRICAL SERVICE EA 7.000 6.000 1,100.000 6,600.00 0690 REPLACE OF SIGNAL HEAD ASSM EA 75.000 75.000 580.000 43,500.00 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 6.000 6.000 1,200.000 7,200.00 0690 REPLACE OF FLASHER CABINET EA 4.000 4.000 800.000 3,200.00 6006 SPREAD SPECTRUM RAD SYS (INSTALL ONLY) EA 6.000 2.000 450.000 900.00 6007 REMOVING TRAFFIC SIGNALS EA 2.000 2.000 1,500.000 3,000.00 6949 REPLACE VIVDS CAMERA 1 ASSEMBLY EA 18.000 22.000 500.000 11,000.00 6949 INSTALL VIVDS CAMER ASSEMBLY EA 4.000 8.000 500.000 4,000.00 6949 REPLACE VIVDS COMMUNICATION CABLE LF 5,648.000 7,985.000 2.600 20,761.00 8260 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 12.000 12.000 480.000 5,760.00 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 12.000 12.000 1,200.000 14,400.00 0 SUBTOTAL BID ITEMS $ 164,040.50 0 CONTRACT TOTAL ALL ITEMS $ 164,040.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120108 MGR.NO. 005 PAGE 001 CONT 6248 SEC 05 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624805001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 140,913.60 REPORT DATE 04/25/2014 15.00.55 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD FEB 01,2013 TO FEB 28,2014 EST NO 017 & 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 - 624805001 6248-05-001 164,040.50 .00 164,040.50 .00 .00 164,040.50 164,040.50 .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 ********************************************************************************************************************************** 164,040.50 .00 164,040.50 .00 .00 164,040.50 164,040.50 .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 10120108 MGR.NO. 005 PAGE 001 CONT 6248 SEC 05 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624805001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 140,913.60 REPORT DATE 04/25/2014 15.00.55 CONTRACTOR NORTH TEXAS TRAFFIC SYSTEMS EST PERIOD FEB 01,2013 TO FEB 28,2014 EST NO 017 & FINAL CONSTRUCTION 11982 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-05-001 RMC - 624805001 01 US0069 HUNT -LIMITS - VARIOUS LOCATIONS IN PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,040.50