1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134001 MGR.NO. 005 PAGE 001 CONT 6252 SEC 30 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 625230001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 408,666.04 REPORT DATE 08/01/2014 10.34.10 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 26, 2013 TIME COMPUTED FROM AUG 26, 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 = 90 310 70 240 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 90 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 71 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 341 71 270 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK SUSPENDED 29 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134001 MGR.NO. 005 PAGE 001 CONT 6252 SEC 30 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 625230001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 408,666.04 REPORT DATE 08/01/2014 10.34.11 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 SOLUTIONS, INC. 15586 DIST. 01 COUNTY HUNT CONTROL 6252-30-001 PROJECT RMC - 625230001 HIGHWAY US0069 0LIMITS- US 69 @ FM 1570, US 69 @ US 380 AND US 69 @ SH 19 0TYPE OF WORK- SIGNAL UPGRADE 0 0005 ENTERED BY RENEE COSTON 3-4-13 'OTHER' 0 0055 SIGNAL UPGRADE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 240.000 60.000 236.570 14,194.20 0065 0432 RIPRAP (CONC)(CL A)(6 IN) CY 2.300 2.300 690.700 1,588.61 0070 0500 MOBILIZATION LS 1.000 0.900 38,348.260 34,513.43 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,422.500 14,535.00 0080 0529 CONC CURB & GUTTER (TY II) LF 41.000 43.000 56.270 2,419.61 0085 0618 CONDT (PVC) (SCHD 40) (1") LF 80.000 80.000 7.180 574.40 0090 0618 CONDT (PVC) (SCHD 40) (1") (BORE) LF 140.000 140.000 13.900 1,946.00 0095 0618 CONDT (PVC) (SCHD 40) ( 2") LF 60.000 40.000 7.200 288.00 0100 0618 CONDT (PVC) (SCHD 40) (3") LF 125.000 90.000 7.840 705.60 0105 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 1,485.000 1,485.000 16.290 24,190.65 0110 0618 CONDT (PVC) (SCHD 80) (2") LF 80.000 80.000 7.470 597.60 0115 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 140.000 140.000 14.560 2,038.40 0120 0620 ELEC CONDR (NO. 4) INSULATED LF 90.000 60.000 1.590 95.40 0125 0620 ELEC CONDR (NO. 6) INSULATED LF 1,640.000 640.000 .880 563.20 0130 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 2,150.000 1,455.000 1.220 1,775.10 0135 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 615.800 1,847.40 0140 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 3.000 3.000 3,712.000 11,136.00 0145 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 852.000 0.000 1.790 .00 0150 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 282.000 0.000 6.300 .00 1 0155 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 27.000 0.000 29.400 .00 0160 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 675.000 0.000 .530 .00 0165 0677 ELIM EXT PAV MRK & MRKS (24") LF 282.000 0.000 2.100 .00 0170 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 27.000 0.000 2.100 .00 0175 0678 PAV SURF PREP FOR MRK ( 8") LF 852.000 0.000 .190 .00 0180 0678 PAV SURF PREP FOR MRK (24") LF 282.000 0.000 .420 .00 0185 0680 INSTALL HWY TRF SIG (ISOLATED) EA 3.000 2.000 2,029.500 4,059.00 0190 0682 BACK PLATE (12 IN) (3 SEC) EA 24.000 16.000 50.980 815.68 0195 0682 BACK PLATE (12 IN) (4 SEC) EA 12.000 8.000 56.480 451.84 0200 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 12.000 8.000 137.500 1,100.00 0205 0682 VEH SIG SEC (12 IN) LED (GRN) EA 24.000 16.000 137.500 2,200.00 0210 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 12.000 8.000 134.200 1,073.60 0215 0682 VEH SIG SEC (12 IN) LED (YEL) EA 24.000 16.000 133.100 2,129.60 0220 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 24.000 16.000 129.800 2,076.80 0225 0682 VEH SIG SEC (12 IN) LED (RED) EA 24.000 16.000 128.700 2,059.20 0230 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,518.000 1,032.000 1.410 1,455.12 0235 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 975.000 660.000 1.770 1,168.20 0240 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 1,670.000 1,135.000 2.170 2,462.95 0245 0686 INS TRF SIG PL AM(S) 1 ARM (50') LUM EA 2.000 1.000 12,618.650 12,618.65 0250 0686 INS TRF SIG PL AM(S) 1 ARM (55') LUM EA 1.000 1.000 12,677.140 12,677.14 0255 0686 INS TRF SIG PL AM(S) 1 ARM (60') LUM EA 3.000 1.000 13,003.650 13,003.65 0260 0686 INS TRF SIG PL AM(S) 1 ARM (65') LUM EA 6.000 5.000 13,030.050 65,150.25 0265 6006 SPREAD SPECTRUM RADIO EA 3.000 2.000 2,395.150 4,790.30 0270 6007 REMOVING TRAFFIC SIGNALS EA 3.000 2.000 1,620.000 3,240.00 0275 6266 VIVDS PROCESSOR SYSTEM EA 3.000 2.000 8,000.000 16,000.00 0280 6266 VIVDS CAMERA ASSEMBLY EA 12.000 8.000 1,092.000 8,736.00 0285 6266 VIVDS SET-UP SYSTEM EA 3.000 2.000 402.000 804.00 0290 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2,755.000 1,865.000 1.770 3,301.05 0291 9601*MATERIAL ON HAND DOL 1.000 79,814.080 1.000 79,814.08 0 SUBTOTAL BID ITEMS $ 354,195.71 1 TOTAL AMOUNT WORK DONE SIGNAL UPGRADE $ 354,195.71 0 TOTAL AMOUNT WORK DONE CONTROL 6252-30-001 $ 354,195.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134001 MGR.NO. 005 PAGE 001 CONT 6252 SEC 30 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 625230001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 408,666.04 REPORT DATE 08/01/2014 10.34.12 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - US 69 @ FM 1570, US 69 @ US 380 0 AND US 69 @ SH 19 DATE WORK BEGAN AUG 26, 2013 WORKING DAYS USED 71 PERCENT COMPLETE 86.67 PERCENT TIME USED 78.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-30-001 RMC - 625230001 01 US0069 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 240.000 60.000 236.570 14,194.20 0432 RIPRAP (CONC)(CL A)(6 IN) CY 2.300 2.300 690.700 1,588.61 0500 MOBILIZATION LS 1.000 .900 38,348.260 34,513.43 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,422.500 14,535.00 0529 CONC CURB & GUTTER (TY II) LF 41.000 43.000 56.270 2,419.61 0618 CONDT (PVC) (SCHD 40) (1") LF 80.000 80.000 7.180 574.40 0618 CONDT (PVC) (SCHD 40) (1") (BORE) LF 140.000 140.000 13.900 1,946.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 60.000 40.000 7.200 288.00 0618 CONDT (PVC) (SCHD 40) (3") LF 125.000 90.000 7.840 705.60 0618 CONDT (PVC) (SCHD 40) (3") (BORE) LF 1,485.000 1,485.000 16.290 24,190.65 0618 CONDT (PVC) (SCHD 80) (2") LF 80.000 80.000 7.470 597.60 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 140.000 140.000 14.560 2,038.40 0620 ELEC CONDR (NO. 4) INSULATED LF 90.000 60.000 1.590 95.40 0620 ELEC CONDR (NO. 6) INSULATED LF 1,640.000 640.000 .880 563.20 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 2,150.000 1,455.000 1.220 1,775.10 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 615.800 1,847.40 0628 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 3.000 3.000 3,712.000 11,136.00 10680 INSTALL HWY TRF SIG (ISOLATED) EA 3.000 2.000 2,029.500 4,059.00 0682 BACK PLATE (12 IN) (3 SEC) EA 24.000 16.000 50.980 815.68 0682 BACK PLATE (12 IN) (4 SEC) EA 12.000 8.000 56.480 451.84 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 12.000 8.000 137.500 1,100.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 24.000 16.000 137.500 2,200.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 12.000 8.000 134.200 1,073.60 0682 VEH SIG SEC (12 IN) LED (YEL) EA 24.000 16.000 133.100 2,129.60 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 24.000 16.000 129.800 2,076.80 0682 VEH SIG SEC (12 IN) LED (RED) EA 24.000 16.000 128.700 2,059.20 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,518.000 1,032.000 1.410 1,455.12 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 975.000 660.000 1.770 1,168.20 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 1,670.000 1,135.000 2.170 2,462.95 0686 INS TRF SIG PL AM(S) 1 ARM (50') LUM EA 2.000 1.000 12,618.650 12,618.65 0686 INS TRF SIG PL AM(S) 1 ARM (55') LUM EA 1.000 1.000 12,677.140 12,677.14 0686 INS TRF SIG PL AM(S) 1 ARM (60') LUM EA 3.000 1.000 13,003.650 13,003.65 0686 INS TRF SIG PL AM(S) 1 ARM (65') LUM EA 6.000 5.000 13,030.050 65,150.25 6006 SPREAD SPECTRUM RADIO EA 3.000 2.000 2,395.150 4,790.30 6007 REMOVING TRAFFIC SIGNALS EA 3.000 2.000 1,620.000 3,240.00 6266 VIVDS PROCESSOR SYSTEM EA 3.000 2.000 8,000.000 16,000.00 6266 VIVDS CAMERA ASSEMBLY EA 12.000 8.000 1,092.000 8,736.00 6266 VIVDS SET-UP SYSTEM EA 3.000 2.000 402.000 804.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2,755.000 1,865.000 1.770 3,301.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09601* MATERIAL ON HAND DOL 1.000 79,814.080 1.000 79,814.08 0 SUBTOTAL BID ITEMS $ 354,195.71 0 CONTRACT TOTAL ALL ITEMS $ 354,195.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134001 MGR.NO. 005 PAGE 001 CONT 6252 SEC 30 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 625230001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 408,666.04 REPORT DATE 08/01/2014 10.34.12 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 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 ********************************************************************************************************************************** 117 RMC - 625230001 6252-30-001 354,195.71 .00 354,195.71 .00 .00 354,195.71 351,773.21 2,422.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 354,195.71 .00 354,195.71 .00 .00 354,195.71 351,773.21 2,422.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5134001 MGR.NO. 005 PAGE 001 CONT 6252 SEC 30 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 625230001 HWY US0069 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 408,666.04 REPORT DATE 08/01/2014 10.34.14 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-30-001 RMC - 625230001 01 US0069 HUNT -LIMITS - US 69 @ FM 1570, US 69 @ US 380 AND US 69 @ SH 19 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0502 BARRICADES, SIGNS AND MO 6.000 1.000 2,422.500 2,422.50 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,422.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 354,195.71