1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2092001 MGR.NO. 056 PAGE 001 CONT 6191 SEC 58 JOB 001 RES ENGR AYERS, SCOTT PROJ EMC - 619158001 HWY SH0082 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 96,934.00 REPORT DATE 07/15/2009 08.47.34 CONTRACTOR JEFFERSON ELECTRIC COMPANY, EST PERIOD MAR 02,2009 TO JUN 10,2009 EST NO 004 & FINAL INC. 11560 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 02, 2009 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 = 30 91 33 58 BROUGHT FORWARD ADDL DAYS GRANTED = 3 JUN 09 1 1 TOTAL DAYS ALLOWED = 33 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/10/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 34 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 1 5 1 WAITING ACCEPTANCE LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WAITING ACCEPTANCE 1 DAYS AT $ 0 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 101 34 67 2 SATURDAY 1 SUNDAY 0 HOLIDAY 2 TIME SUSPENDED 1 WORK COMPLETED 2 WAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2092001 MGR.NO. 056 PAGE 001 CONT 6191 SEC 58 JOB 001 RES ENGR AYERS, SCOTT PROJ EMC - 619158001 HWY SH0082 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 96,934.00 REPORT DATE 07/15/2009 08.47.35 CONTRACTOR JEFFERSON ELECTRIC COMPANY, EST PERIOD MAR 02,2009 TO JUN 10,2009 EST NO 004 & FINAL INC. 11560 DIST. 20 COUNTY JEFFERSON CONTROL 6191-58-001 PROJECT EMC - 619158001 HIGHWAY SH0082 0LIMITS- AT SABINE LAKE CAUSEWAY BRIDGE AT SABINE LAKE CAUSEWAY BRIDGE 0TYPE OF WORK- SWING BRIDGE ELECTRICAL REPAIRS 0 0005 SWING BRIDGE ELECTRICAL REPAIRS- HURR.IKE DAMAGES 0 0055 BRIDGE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7451 REPAIR ELEC SYSTEMS & APPURTENANCES LS 1.000 1.000 96,934.000 96,934.00 0065 9001*C.O.#1 REPAIR DAMAGED SUBMARINE CABLES LS 1.000 1.000 4,994.000 4,994.00 0070 9001*C.O.#2 SERVICE & REPAIR GENERATOR LS 1.000 1.000 1,513.000 1,513.00 0075 9001*C.O. #2 REPAIR LA. GATES LS 1.000 1.000 2,551.000 2,551.00 0 SUBTOTAL BID ITEMS $ 105,992.00 0 TOTAL AMOUNT WORK DONE BRIDGE $ 105,992.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-58-001 $ 105,992.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2092001 MGR.NO. 056 PAGE 001 CONT 6191 SEC 58 JOB 001 RES ENGR AYERS, SCOTT PROJ EMC - 619158001 HWY SH0082 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 96,934.00 REPORT DATE 07/15/2009 08.47.35 CONTRACTOR JEFFERSON ELECTRIC COMPANY, EST PERIOD MAR 02,2009 TO JUN 10,2009 EST NO 004 & FINAL INC. 11560 0*********************************************************************************************************************************** -LIMITS - AT SABINE LAKE CAUSEWAY BRIDGE 0 AT SABINE LAKE CAUSEWAY BRIDGE DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.00 DATE COMPLETED JUN 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-58-001 EMC - 619158001 20 SH0082 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7451 REPAIR ELEC SYSTEMS & APPURTENANCES LS 1.000 1.000 96,934.000 96,934.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* C.O.#1 REPAIR DAMAGED SUBMARINE CABLES LS 1.000 1.000 4,994.000 4,994.00 9001* C.O.#2 SERVICE & REPAIR GENERATOR LS 1.000 1.000 1,513.000 1,513.00 9001* C.O. #2 REPAIR LA. GATES LS 1.000 1.000 2,551.000 2,551.00 0 SUBTOTAL BID ITEMS $ 105,992.00 0 CONTRACT TOTAL ALL ITEMS $ 105,992.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2092001 MGR.NO. 056 PAGE 001 CONT 6191 SEC 58 JOB 001 RES ENGR AYERS, SCOTT PROJ EMC - 619158001 HWY SH0082 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 96,934.00 REPORT DATE 07/15/2009 08.47.35 CONTRACTOR JEFFERSON ELECTRIC COMPANY, EST PERIOD MAR 02,2009 TO JUN 10,2009 EST NO 004 & FINAL INC. 11560 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 EMC - 619158001 6191-58-001 105,992.00 .00 105,992.00 .00 .00 105,992.00 103,441.00 2,551.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,992.00 .00 105,992.00 .00 .00 105,992.00 103,441.00 2,551.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2092001 MGR.NO. 056 PAGE 001 CONT 6191 SEC 58 JOB 001 RES ENGR AYERS, SCOTT PROJ EMC - 619158001 HWY SH0082 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 96,934.00 REPORT DATE 07/15/2009 08.47.35 CONTRACTOR JEFFERSON ELECTRIC COMPANY, EST PERIOD MAR 02,2009 TO JUN 10,2009 EST NO 004 & FINAL INC. 11560 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-58-001 EMC - 619158001 20 SH0082 JEFFERSON -LIMITS - AT SABINE LAKE CAUSEWAY BRIDGE AT SABINE LAKE CAUSEWAY BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 9001* C.O. #2 REPAIR LA. GATES LS 0.000 1.000 2,551.000 2,551.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,551.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,992.00