1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110204 MGR.NO. 770 PAGE 001 CONT 6224 SEC 34 JOB 001 RES ENGR GORE, J.D. PROJ RMC - 622434001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 240,600.00 REPORT DATE 09/10/2013 15.41.23 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD AUG 22,2011 TO AUG 29,2013 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 22, 2011 TIME COMPUTED FROM AUG 29, 2011 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 = 730 710 703 7 BROUGHT FORWARD ADDL DAYS GRANTED = 2 AUG 13 1 1 TOTAL DAYS ALLOWED = 732 2 1 DATE WORK COMPLETED 08/29/13 3 1 DAYS CHARGED TO DATE = 732 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 - ----- ----- ----- 739 732 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110204 MGR.NO. 770 PAGE 001 CONT 6224 SEC 34 JOB 001 RES ENGR GORE, J.D. PROJ RMC - 622434001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 240,600.00 REPORT DATE 09/10/2013 15.41.24 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD AUG 22,2011 TO AUG 29,2013 EST NO 025 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6224-34-001 PROJECT RMC - 622434001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN FORT WORTH DISTRICT 0TYPE OF WORK- LOOP DETECTOR REPAIR OR REPLACEMENT 0 0050 LOOP DETECTOR REPAIR/OR REPLACEMENT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITH FORT WORTH DISTRICT 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0620 ELEC CONDR (NO. 6) BARE LF 5,000.000 4,900.000 1.200 5,880.00 0085 0620 ELEC CONDR (NO. 6) INSULATED LF 10,000.000 9,800.000 1.350 13,230.00 0090 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,000.000 1,000.000 1.400 1,400.00 0095 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 500.000 200.000 1.600 320.00 0100 0684 TRF SIG CBL (TY A) (12 AWG) (16 CONDR) LF 250.000 0.000 3.400 .00 0105 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 7,000.000 4,595.000 .700 3,216.50 0110 0688 VEH LP DETECT (SAWCUT) LF 23,000.000 19,037.000 5.050 96,136.85 0115 0690 INSTALL OF CONDUIT BY TRENCHING LF 3,000.000 2,185.000 6.600 14,421.00 0120 0690 INSTALL OF CONDUIT BY JACKING LF 50.000 0.000 9.800 .00 0125 0690 INSTALL OF CONDUIT BY BORING LF 1,500.000 925.000 18.000 16,650.00 0130 0690 REPLACE OF GROUND BOXES EA 150.000 53.000 330.000 17,490.00 0135 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 0.000 210.000 .00 0 SUBTOTAL BID ITEMS $ 168,744.35 0 TOTAL AMOUNT WORK DONE LOOP DETECTOR REPAIR/OR REPLACEMENT $ 168,744.35 0 TOTAL AMOUNT WORK DONE CONTROL 6224-34-001 $ 168,744.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110204 MGR.NO. 770 PAGE 001 CONT 6224 SEC 34 JOB 001 RES ENGR GORE, J.D. PROJ RMC - 622434001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 240,600.00 REPORT DATE 09/10/2013 15.41.24 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD AUG 22,2011 TO AUG 29,2013 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 FORT WORTH DISTRICT DATE WORK BEGAN AUG 22, 2011 WORKING DAYS USED 732 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-34-001 RMC - 622434001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0620 ELEC CONDR (NO. 6) BARE LF 5,000.000 4,900.000 1.200 5,880.00 0620 ELEC CONDR (NO. 6) INSULATED LF 10,000.000 9,800.000 1.350 13,230.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,000.000 1,000.000 1.400 1,400.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 500.000 200.000 1.600 320.00 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 7,000.000 4,595.000 .700 3,216.50 0688 VEH LP DETECT (SAWCUT) LF 23,000.000 19,037.000 5.050 96,136.85 0690 INSTALL OF CONDUIT BY TRENCHING LF 3,000.000 2,185.000 6.600 14,421.00 0690 INSTALL OF CONDUIT BY BORING LF 1,500.000 925.000 18.000 16,650.00 0690 REPLACE OF GROUND BOXES EA 150.000 53.000 330.000 17,490.00 0 SUBTOTAL BID ITEMS $ 168,744.35 0 CONTRACT TOTAL ALL ITEMS $ 168,744.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110204 MGR.NO. 770 PAGE 001 CONT 6224 SEC 34 JOB 001 RES ENGR GORE, J.D. PROJ RMC - 622434001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 240,600.00 REPORT DATE 09/10/2013 15.41.24 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD AUG 22,2011 TO AUG 29,2013 EST NO 025 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 RMC - 622434001 6224-34-001 168,744.35 .00 168,744.35 .00 .00 168,744.35 153,398.10 15,346.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 168,744.35 .00 168,744.35 .00 .00 168,744.35 153,398.10 15,346.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 6110204 MGR.NO. 770 PAGE 001 CONT 6224 SEC 34 JOB 001 RES ENGR GORE, J.D. PROJ RMC - 622434001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 240,600.00 REPORT DATE 09/10/2013 15.41.24 CONTRACTOR SIG-OP SYSTEMS, INC. 2083 EST PERIOD AUG 22,2011 TO AUG 29,2013 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-34-001 RMC - 622434001 02 IH0020 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN FORT WORTH DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0620 ELEC CONDR (NO. 6) BARE LF 5,000.000 1,900.000 1.200 2,280.00 85 0620 ELEC CONDR (NO. 6) INSULATED LF 10,000.000 3,800.000 1.350 5,130.00 105 0684 TRF SIG CBL (TY C) (14 AWG) LF 7,000.000 480.000 0.700 336.00 ( 2 CONDR) 110 0688 VEH LP DETECT (SAWCUT) LF 23,000.000 1,505.000 5.050 7,600.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,346.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,744.35