1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124039 MGR.NO. 750 PAGE 001 CONT 6237 SEC 94 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 623794001 HWY US0083 7599 US 287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 48,685.20 REPORT DATE 07/17/2013 13.28.34 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD DEC 31,2012 TO MAR 14,2013 EST NO 005 & FINAL SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 31, 2012 TIME COMPUTED FROM DEC 31, 2012 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 = 15 60 0 60 BROUGHT FORWARD ADDL DAYS GRANTED = 3 MAR 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 18 2 1 SATURDAY DATE WORK COMPLETED 03/14/13 3 1 SUNDAY DAYS CHARGED TO DATE = 3 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 570 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 570 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 74 3 71 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124039 MGR.NO. 750 PAGE 001 CONT 6237 SEC 94 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 623794001 HWY US0083 7599 US 287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 48,685.20 REPORT DATE 07/17/2013 13.28.35 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD DEC 31,2012 TO MAR 14,2013 EST NO 005 & FINAL SOLUTIONS, INC. 15586 DIST. 25 COUNTY WHEELER CONTROL 6237-94-001 PROJECT RMC - 623794001 HIGHWAY US0083 0LIMITS- US 83 BRIDGE OVER IH 40 . 0TYPE OF WORK- ILLUMINATION 0 0005 STATE LET ILLUMINATION PROJECT 0 0055 SHAMROCK ILLUMINATION PROJECT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 7,829.700 7,829.70 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,773.890 7,773.89 0070 0610 INS RD IL AM (TY SA) 30S-8 (.25 KW)S EA 4.000 4.000 3,784.990 15,139.96 0075 0618 CONDT (PVC) (SCHD 40) ( 2") LF 165.000 165.000 7.050 1,163.25 0080 0618 CONDT (RM) (2") LF 565.000 565.000 26.360 14,893.40 0085 0620 ELEC CONDR (NO. 8) BARE LF 725.000 769.000 .820 630.58 0090 0620 ELEC CONDR (NO. 8) INSULATED LF 1,450.000 1,538.000 .890 1,368.82 0091 9608*UNIQUE CHANGE ORDER ITEM 100 DOL 1.000 1.000 9,292.080 9,292.08 0 SUBTOTAL BID ITEMS $ 58,091.68 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0101 841 LUMINAIRES .25KW (COMPLETE A EA 0.000 100 420.000 .00 0102 795 CONDT (RM) (2") EA 0.000 100 3.013 .00 0103 779 FLASH BEACON LS 0.000 100 2,060.060 .00 0 TOTAL AMOUNT WORK DONE SHAMROCK ILLUMINATION PROJECT $ 58,091.68 0 TOTAL AMOUNT WORK DONE CONTROL 6237-94-001 $ 58,091.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124039 MGR.NO. 750 PAGE 001 CONT 6237 SEC 94 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 623794001 HWY US0083 7599 US 287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 48,685.20 REPORT DATE 07/17/2013 13.28.35 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD DEC 31,2012 TO MAR 14,2013 EST NO 005 & FINAL SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - US 83 BRIDGE OVER IH 40 0 . DATE WORK BEGAN DEC 31, 2012 WORKING DAYS USED 3 PERCENT COMPLETE 100.00 PERCENT TIME USED 16.60 DATE COMPLETED MAR 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-94-001 RMC - 623794001 25 US0083 WHEELER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 7,829.700 7,829.70 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,773.890 7,773.89 0610 INS RD IL AM (TY SA) 30S-8 (.25 KW)S EA 4.000 4.000 3,784.990 15,139.96 0618 CONDT (PVC) (SCHD 40) ( 2") LF 165.000 165.000 7.050 1,163.25 0618 CONDT (RM) (2") LF 565.000 565.000 26.360 14,893.40 0620 ELEC CONDR (NO. 8) BARE LF 725.000 769.000 .820 630.58 0620 ELEC CONDR (NO. 8) INSULATED LF 1,450.000 1,538.000 .890 1,368.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 100 DOL 1.000 1.000 9,292.080 9,292.08 0 SUBTOTAL BID ITEMS $ 58,091.68 0 CONTRACT TOTAL ALL ITEMS $ 58,091.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124039 MGR.NO. 750 PAGE 001 CONT 6237 SEC 94 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 623794001 HWY US0083 7599 US 287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 48,685.20 REPORT DATE 07/17/2013 13.28.35 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD DEC 31,2012 TO MAR 14,2013 EST NO 005 & FINAL SOLUTIONS, INC. 15586 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 242 RMC - 623794001 6237-94-001 58,091.68 .00 58,091.68 .00 .00 58,091.68 58,091.68 .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 ********************************************************************************************************************************** 58,091.68 .00 58,091.68 .00 .00 58,091.68 58,091.68 .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 8124039 MGR.NO. 750 PAGE 001 CONT 6237 SEC 94 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 623794001 HWY US0083 7599 US 287 CHILDRESS CNTY WHEELER DIST 25 CONTRACT PRICE $ 48,685.20 REPORT DATE 07/17/2013 13.28.35 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD DEC 31,2012 TO MAR 14,2013 EST NO 005 & FINAL SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-94-001 RMC - 623794001 25 US0083 WHEELER -LIMITS - US 83 BRIDGE OVER IH 40 . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,091.68