1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110207 MGR.NO. 312 PAGE 001 CONT 6224 SEC 42 JOB 001 RES ENGR MOLINA, CARLOS PROJ RMC - 622442001 HWY IH0020 2501 SW LOOP 8020 FORT WO CNTY PARKER DIST 02 CONTRACT PRICE $ 199,678.28 REPORT DATE 10/04/2012 12.09.25 CONTRACTOR FLORIDA TRAFFIC CONTROL EST PERIOD MAR 25,2012 TO SEP 04,2012 EST NO 005 & FINAL DEVICES, INC. 00637 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2012 TIME COMPUTED FROM APR 09, 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 = 34 68 31 37 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 WARRANTY PERIOD TOTAL DAYS ALLOWED = 34 2 1 WARRANTY PERIOD DATE WORK COMPLETED 09/04/12 3 1 WARRANTY PERIOD DAYS CHARGED TO DATE = 31 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 72 31 41 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WARRANTY PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110207 MGR.NO. 312 PAGE 001 CONT 6224 SEC 42 JOB 001 RES ENGR MOLINA, CARLOS PROJ RMC - 622442001 HWY IH0020 2501 SW LOOP 8020 FORT WO CNTY PARKER DIST 02 CONTRACT PRICE $ 199,678.28 REPORT DATE 10/04/2012 12.09.26 CONTRACTOR FLORIDA TRAFFIC CONTROL EST PERIOD MAR 25,2012 TO SEP 04,2012 EST NO 005 & FINAL DEVICES, INC. 00637 DIST. 02 COUNTY PARKER CONTROL 6224-42-001 PROJECT RMC - 622442001 HIGHWAY IH0020 0LIMITS- IH 20 @ LAKESHORE DR TO IH 20 @ FM 1187 IN PARKER COUNTY 0TYPE OF WORK- INSTALL DMS AND CCTV CAMERAS 0 0050 INSTAL DYN MESS SIGN & CCTV CAMERA NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 INSTAL DYN MESS SIGN & CCTV CAMERA IN PARKER CO 0075 PREPARED BY: CARLOS MAOLINA 0 0080 0164 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) SY 120.000 0.000 11.030 .00 0085 0168 VEGETATIVE WATERING MG 2.400 0.000 129.120 .00 0090 0416 DRILL SHAFT (36 IN) LF 31.000 31.000 320.160 9,924.96 0095 0416 DRILL SHAFT (54 IN) LF 38.000 38.000 410.590 15,602.42 0100 0500 MOBILIZATION LS 1.000 1.000 16,366.790 16,366.79 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,501.340 5,002.68 0110 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 1.500 0.000 396.960 .00 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 3.030 .00 0120 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 200.000 19.550 3,910.00 0125 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 605.260 605.26 0130 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 151.310 151.31 0135 0618 CONDT (PVC) (SCHD 40) ( 2") LF 30.000 23.000 10.720 246.56 0140 0618 CONDT (PVC) (SCHD 40) (3") LF 1,990.000 2,212.000 7.620 16,855.44 0145 0618 CONDT (RM) (3") LF 20.000 9.000 44.870 403.83 0150 0620 ELEC CONDR (NO. 2) BARE LF 645.000 699.000 2.100 1,467.90 0155 0620 ELEC CONDR (NO. 2) INSULATED LF 1,935.000 2,097.000 2.370 4,969.89 0160 0620 ELEC CONDR (NO. 4) BARE LF 410.000 447.000 1.550 692.85 0165 0620 ELEC CONDR (NO. 4) INSULATED LF 1,230.000 1,341.000 1.760 2,360.16 0170 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 697.370 2,092.11 0175 0628 ELC SRV TY D 120/240 060 (NS)GS(N)GC(O) EA 3.000 3.000 2,276.210 6,828.63 0180 0650 INS OH SN SUP(35 FT BAL TEE) EA 1.000 1.000 30,419.890 30,419.89 1 0185 0654 SIGN WALKWAY (48 IN) WITH HNDRL LF 46.000 46.000 223.970 10,302.62 0190 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 4.000 4.000 36.320 145.28 0195 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 50.000 0.000 15.600 .00 0200 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 9.000 20.000 344.240 6,884.80 0205 6867 CCTV FIELD EQUIPMENT EA 2.000 2.000 6,812.760 13,625.52 0210 6875 SPREAD SPECTRUM WIRELESS MODEM EA 2.000 2.000 2,260.360 4,520.72 0215 8634 CCTV EQUIPMENT CABINET EA 2.000 2.000 6,044.330 12,088.66 0220 8635 CONCRETE GROUND BOX (TYPE AS) EA 7.000 6.000 1,988.150 11,928.90 0225 8639 WEMR TYPE 1 EA 2.000 2.000 3,341.640 6,683.28 0230 8639 WEMR TYPE 2 EA 2.000 2.000 3,341.640 6,683.28 0235 8756 INSTLN OF DYM MSG SIGN SYS(POLE MTD) EA 1.000 1.000 6,681.260 6,681.26 0240 8757 CCTV CAMERA POLE INSTALLATION(60 FT) EA 2.000 2.000 1,372.210 2,744.42 0 SUBTOTAL BID ITEMS $ 200,189.42 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 775 DRILL SHAFT 36" REBAR LS 0.000 100 2,660.620 .00 0305 775 DRILL SHAFT 54" REBAR LS 0.000 100 280.560 .00 0310 775 35' BAL TEE STRUCTURE EA 0.000 100 20,480.000 .00 0315 775 35' BAL TEE BOLTS EA 0.000 100 2,024.000 .00 0320 775 SIGN WALKWAY 48" STRUT LF 0.000 100 110.000 .00 0325 775 CCTV FIELD EQUIPMENT EA 0.000 100 4,495.000 .00 0330 775 SPREAD SPECT MODEM EA 0.000 100 1,400.000 .00 0335 775 CCTV EQUIP CABINET EA 0.000 100 4,747.240 .00 0340 775 WEMR TYPE 1 EA 0.000 100 2,195.000 .00 0345 775 WEMR TYPE 2 EA 0.000 100 2,195.000 .00 0 TOTAL AMOUNT WORK DONE INSTAL DYN MESS SIGN & CCTV CAMERA $ 200,189.42 0 TOTAL AMOUNT WORK DONE CONTROL 6224-42-001 $ 200,189.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110207 MGR.NO. 312 PAGE 001 CONT 6224 SEC 42 JOB 001 RES ENGR MOLINA, CARLOS PROJ RMC - 622442001 HWY IH0020 2501 SW LOOP 8020 FORT WO CNTY PARKER DIST 02 CONTRACT PRICE $ 199,678.28 REPORT DATE 10/04/2012 12.09.26 CONTRACTOR FLORIDA TRAFFIC CONTROL EST PERIOD MAR 25,2012 TO SEP 04,2012 EST NO 005 & FINAL DEVICES, INC. 00637 0*********************************************************************************************************************************** -LIMITS - IH 20 @ LAKESHORE DR TO 0 IH 20 @ FM 1187 IN PARKER COUNTY DATE WORK BEGAN MAR 25, 2012 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.10 DATE COMPLETED SEP 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-42-001 RMC - 622442001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (36 IN) LF 31.000 31.000 320.160 9,924.96 0416 DRILL SHAFT (54 IN) LF 38.000 38.000 410.590 15,602.42 0500 MOBILIZATION LS 1.000 1.000 16,366.790 16,366.79 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,501.340 5,002.68 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 200.000 19.550 3,910.00 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 605.260 605.26 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 151.310 151.31 0618 CONDT (PVC) (SCHD 40) ( 2") LF 30.000 23.000 10.720 246.56 0618 CONDT (PVC) (SCHD 40) (3") LF 1,990.000 2,212.000 7.620 16,855.44 0618 CONDT (RM) (3") LF 20.000 9.000 44.870 403.83 0620 ELEC CONDR (NO. 2) BARE LF 645.000 699.000 2.100 1,467.90 0620 ELEC CONDR (NO. 2) INSULATED LF 1,935.000 2,097.000 2.370 4,969.89 0620 ELEC CONDR (NO. 4) BARE LF 410.000 447.000 1.550 692.85 0620 ELEC CONDR (NO. 4) INSULATED LF 1,230.000 1,341.000 1.760 2,360.16 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 697.370 2,092.11 0628 ELC SRV TY D 120/240 060 (NS)GS(N)GC(O) EA 3.000 3.000 2,276.210 6,828.63 0650 INS OH SN SUP(35 FT BAL TEE) EA 1.000 1.000 30,419.890 30,419.89 0654 SIGN WALKWAY (48 IN) WITH HNDRL LF 46.000 46.000 223.970 10,302.62 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 4.000 4.000 36.320 145.28 16834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 9.000 20.000 344.240 6,884.80 6867 CCTV FIELD EQUIPMENT EA 2.000 2.000 6,812.760 13,625.52 6875 SPREAD SPECTRUM WIRELESS MODEM EA 2.000 2.000 2,260.360 4,520.72 8634 CCTV EQUIPMENT CABINET EA 2.000 2.000 6,044.330 12,088.66 8635 CONCRETE GROUND BOX (TYPE AS) EA 7.000 6.000 1,988.150 11,928.90 8639 WEMR TYPE 1 EA 2.000 2.000 3,341.640 6,683.28 8639 WEMR TYPE 2 EA 2.000 2.000 3,341.640 6,683.28 8756 INSTLN OF DYM MSG SIGN SYS(POLE MTD) EA 1.000 1.000 6,681.260 6,681.26 8757 CCTV CAMERA POLE INSTALLATION(60 FT) EA 2.000 2.000 1,372.210 2,744.42 0 SUBTOTAL BID ITEMS $ 200,189.42 0 CONTRACT TOTAL ALL ITEMS $ 200,189.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110207 MGR.NO. 312 PAGE 001 CONT 6224 SEC 42 JOB 001 RES ENGR MOLINA, CARLOS PROJ RMC - 622442001 HWY IH0020 2501 SW LOOP 8020 FORT WO CNTY PARKER DIST 02 CONTRACT PRICE $ 199,678.28 REPORT DATE 10/04/2012 12.09.26 CONTRACTOR FLORIDA TRAFFIC CONTROL EST PERIOD MAR 25,2012 TO SEP 04,2012 EST NO 005 & FINAL DEVICES, INC. 00637 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 184 RMC - 622442001 6224-42-001 200,189.42 .00 200,189.42 .00 .00 200,189.42 198,552.74 1,636.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 200,189.42 .00 200,189.42 .00 .00 200,189.42 198,552.74 1,636.68 ---------------------------------------------------------------------------------------------------------------------------------- 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 9110207 MGR.NO. 312 PAGE 001 CONT 6224 SEC 42 JOB 001 RES ENGR MOLINA, CARLOS PROJ RMC - 622442001 HWY IH0020 2501 SW LOOP 8020 FORT WO CNTY PARKER DIST 02 CONTRACT PRICE $ 199,678.28 REPORT DATE 10/04/2012 12.09.26 CONTRACTOR FLORIDA TRAFFIC CONTROL EST PERIOD MAR 25,2012 TO SEP 04,2012 EST NO 005 & FINAL DEVICES, INC. 00637 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-42-001 RMC - 622442001 02 IH0020 PARKER -LIMITS - IH 20 @ LAKESHORE DR TO IH 20 @ FM 1187 IN PARKER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0500 MOBILIZATION LS 1.000 0.100 16,366.790 1,636.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,636.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 200,189.42