1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12092303 MGR.NO. PAGE 001 CONT 6202 SEC 83 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620283001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 263,755.30 REPORT DATE 01/03/2012 14.51.28 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD DEC 01,2011 TO DEC 31,2011 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 18, 2010 TIME COMPUTED FROM JAN 20, 2010 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 = 150 682 72 610 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 72 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK ORDER ISSUED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME NOT STARTED 20 1 TOO WET 21 1 WORK ORDER COMPLETE-TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 713 72 641 1 SATURDAY 1 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 1 WORK ORDER ISSUED 4 TIME NOT STARTED 1 TOO WET 1 WORK ORDER COMPLETE-TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12092303 MGR.NO. PAGE 001 CONT 6202 SEC 83 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620283001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 263,755.30 REPORT DATE 01/03/2012 14.51.29 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD DEC 01,2011 TO DEC 31,2011 EST NO 024 DIST. 23 COUNTY BROWN CONTROL 6202-83-001 PROJECT RMC - 620283001 HIGHWAY US0377 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SIGNAL MAINTENANCE AS NEEDED 0 0050 SIGNAL MAINTENANCE AS NEEDED NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0618 CONDT (PVC) (SCHD 80) (2") LF 4,643.000 4,025.000 5.000 20,125.00 0055 0618 ADJ EST QUANTITY TO DATE 9,286.000 0060 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 2,030.000 1,284.000 10.000 12,840.00 0060 0618 ADJ EST QUANTITY TO DATE 4,060.000 0065 0620 ELEC CONDR (NO. 6) BARE LF 7,163.000 7,704.000 .900 6,933.60 0065 0620 ADJ EST QUANTITY TO DATE 14,326.000 0070 0620 ELEC CONDR (NO. 6) INSULATED LF 13,526.000 16,279.000 1.100 17,906.90 0070 0620 ADJ EST QUANTITY TO DATE 27,052.000 0075 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 7.000 150.000 1,050.00 0075 0682 ADJ EST QUANTITY TO DATE 16.000 0080 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 0.000 175.000 .00 0080 0682 ADJ EST QUANTITY TO DATE 2.000 0085 0682 BACK PLATE (12 IN) (5 SEC) EA 4.000 0.000 200.000 .00 0085 0682 ADJ EST QUANTITY TO DATE 4.000 0090 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 16.000 49.000 100.000 4,900.00 0090 0682 ADJ EST QUANTITY TO DATE 32.000 0095 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 15.000 33.000 115.000 3,795.00 0095 0682 ADJ EST QUANTITY TO DATE 23.000 0100 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 8.000 1,000.000 8,000.00 0100 0685 ADJ EST QUANTITY TO DATE 10.000 0105 0685 REMOVE RDSD FLASH BEACON ASSEMBLY EA 2.000 6.000 100.000 600.00 0105 0685 ADJ EST QUANTITY TO DATE 6.000 0110 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 15.000 7.000 1,500.000 10,500.00 0110 0685 ADJ EST QUANTITY TO DATE 25.000 0115 0690 REMOVAL OF GROUND BOXES EA 5.000 2.000 100.000 200.00 1 0115 0690 ADJ EST QUANTITY TO DATE 7.000 0120 0690 REPLACE OF GROUND BOXES EA 5.000 0.000 450.000 .00 0120 0690 ADJ EST QUANTITY TO DATE 10.000 0125 0690 INSTALL OF GROUND BOXES EA 30.000 35.000 475.000 16,625.00 0125 0690 ADJ EST QUANTITY TO DATE 60.000 0130 0690 REPLACE OF CABLES LF 4,000.000 1,463.000 3.000 4,389.00 0130 0690 ADJ EST QUANTITY TO DATE 6,000.000 0135 0690 REPLACE OF ELECTRICAL SERVICE EA 3.000 4.000 1,300.000 5,200.00 0135 0690 ADJ EST QUANTITY TO DATE 6.000 0140 0690 INSTALL OF ELECTRICAL SERVICE EA 2.000 4.000 2,500.000 10,000.00 0140 0690 ADJ EST QUANTITY TO DATE 4.000 0145 0690 REPLACE OF SIGNAL HEAD ASSM EA 24.000 2.000 800.000 1,600.00 0145 0690 ADJ EST QUANTITY TO DATE 4.000 0150 0690 INSTALL OF SIGNAL HEAD ASSM EA 3.000 0.000 800.000 .00 0150 0690 ADJ EST QUANTITY TO DATE 6.000 0155 0690 REPLACE OF SIGNAL RELATED SIGNS EA 15.000 15.000 100.000 1,500.00 0155 0690 ADJ EST QUANTITY TO DATE 23.000 0160 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 10.000 2.000 2,500.000 5,000.00 0160 0690 ADJ EST QUANTITY TO DATE 14.000 0165 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 10.000 10.000 600.000 6,000.00 0165 0690 ADJ EST QUANTITY TO DATE 14.000 0170 0690 REPLACE OF CONTROL CABINET (POLE MNT) EA 5.000 5.000 560.000 2,800.00 0170 0690 ADJ EST QUANTITY TO DATE 6.000 0175 0690 REPLACE OF FLASHER CABINET EA 3.000 0.000 300.000 .00 0175 0690 ADJ EST QUANTITY TO DATE 6.000 0180 0690 REPLACE OF SIGNAL POLE ASSM EA 2.000 0.000 1,000.000 .00 0180 0690 ADJ EST QUANTITY TO DATE 4.000 0185 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 5.000 300.000 1,500.00 0185 0690 ADJ EST QUANTITY TO DATE 3.000 0190 0690 REPLACE OF LUMINAIRE HEAD EA 20.000 83.000 235.000 19,505.00 0190 0690 ADJ EST QUANTITY TO DATE 60.000 0195 0690 REPLACE PED POLE ASSM EA 5.000 3.000 500.000 1,500.00 0195 0690 ADJ EST QUANTITY TO DATE 10.000 0200 0690 REPLACE 12" LED TRAF SIG LAMP UNIT EA 72.000 26.000 60.000 1,560.00 0200 0690 ADJ EST QUANTITY TO DATE 102.000 0205 0690 INSTALL VIVDS CAMERA ASSEMBLY EA 8.000 14.000 300.000 4,200.00 0205 0690 ADJ EST QUANTITY TO DATE 16.000 0210 0690 INSTALL SCREW-IN FOUNDATION EA 7.000 14.000 250.000 3,500.00 0210 0690 ADJ EST QUANTITY TO DATE 17.000 0215 0690 VIVDS CABLE (INSTALL) LF 2,000.000 6,626.000 2.500 16,565.00 0215 0690 ADJ EST QUANTITY TO DATE 7,000.000 0220 0690 VIVDS CAMERA (INSTALL) EA 64.000 39.000 300.000 11,700.00 1 0220 0690 ADJ EST QUANTITY TO DATE 94.000 0225 0690 REPL VEH SIG TUNNEL VISOR (12") EA 48.000 5.000 75.000 375.00 0225 0690 ADJ EST QUANTITY TO DATE 58.000 0230 0690 WRAP SIGNAL CABLE LF 240.000 0.000 3.000 .00 0230 0690 ADJ EST QUANTITY TO DATE 240.000 0235 7516 UNDERGROUND SPLICE EA 10.000 12.000 25.000 300.00 0235 7516 ADJ EST QUANTITY TO DATE 20.000 0240 7516 INSTALL RDWY ILLUMINATION ASSY EA 5.000 10.000 875.000 8,750.00 0240 7516 ADJ EST QUANTITY TO DATE 10.000 0245 7516 REPL RDWY ILLUM ASSY FIX (HI MAST) EA 12.000 3.000 200.000 600.00 0245 7516 ADJ EST QUANTITY TO DATE 20.000 0250 7516 REPL AVIATION WARNING FIXTURE EA 3.000 0.000 300.000 .00 0250 7516 ADJ EST QUANTITY TO DATE 45.000 0255 7516 REPLACE LUMINAIRE LAMP EA 50.000 59.000 75.000 4,425.00 0255 7516 ADJ EST QUANTITY TO DATE 100.000 0260 7516 REPL LUM LAMP (HI MAST LIGHTING) EA 25.000 8.000 75.000 600.00 0260 7516 ADJ EST QUANTITY TO DATE 40.000 0265 7516 REPL AVIATION WARN LAMP (HI MAST) EA 14.000 42.000 25.000 1,050.00 0265 7516 ADJ EST QUANTITY TO DATE 16.000 0270 7516 RAISE/LOWER RING (HI MAST LIGHT) EA 12.000 19.000 300.000 5,700.00 0270 7516 ADJ EST QUANTITY TO DATE 32.000 0275 7516 INSTALL FOUNDATION EA 3.000 7.000 1,250.000 8,750.00 0275 7516 ADJ EST QUANTITY TO DATE 8.000 0280 7516 REMOVE FOUNDATION EA 3.000 3.000 250.000 750.00 0280 7516 ADJ EST QUANTITY TO DATE 5.000 0285 7516 REPLACE TRANSFORMER BASE COVER EA 12.000 0.000 50.000 .00 0285 7516 ADJ EST QUANTITY TO DATE 12.000 0290 7516 REPLACE TRANSFORMER BASE EA 5.000 1.000 750.000 750.00 0290 7516 ADJ EST QUANTITY TO DATE 10.000 0300 9001*REPAIR LUMINAR HEAD EA 76.000 201.000 75.000 15,075.00 0300 9001 ADJ EST QUANTITY TO DATE 152.000 0 SUBTOTAL BID ITEMS $ 247,119.50 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0305 775 MATERIAL ON HANDS EA 0.000 100 1.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0310 0618*CONDT (PVC) (SCHD 80) (3") (BORE) LF 600.000 103.000 20.000 2,060.00 0310 0618 ADJ EST QUANTITY TO DATE 750.000 0320 0620*ELEC CONDR (NO.10) INSULATED LF 500.000 1,340.000 1.250 1,675.00 0320 0620 ADJ EST QUANTITY TO DATE 1,500.000 0330 9002*CONC SIDEWALK (REM & REPL) LS 1.000 1.000 5,500.000 5,500.00 0330 9002 ADJ EST QUANTITY TO DATE 1.000 0340 0690*REMOVAL OF SPAN CABLE ASSM LF 900.000 465.000 2.500 1,162.50 0340 0690 ADJ EST QUANTITY TO DATE 1,800.000 0345 0690*INSTALL OF SPAN CABLE ASSM LF 900.000 620.000 3.500 2,170.00 0345 0690 ADJ EST QUANTITY TO DATE 1,800.000 0350 0690*REMOVAL OF TIMBER POLES EA 3.000 3.000 275.000 825.00 0350 0690 ADJ EST QUANTITY TO DATE 3.000 0355 0690*INSTAL OF FND FOR STRAIN SGL POLE EA 26.000 26.000 250.000 6,500.00 0355 0690 ADJ EST QUANTITY TO DATE 52.000 0360 0690*INSTL STEEL STRAIN POLE EA 2.000 2.000 850.000 1,700.00 0360 0690 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 21,592.50 0 TOTAL AMOUNT WORK DONE SIGNAL MAINTENANCE AS NEEDED $ 268,712.00 0 TOTAL AMOUNT WORK DONE CONTROL 6202-83-001 $ 268,712.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12092303 MGR.NO. PAGE 001 CONT 6202 SEC 83 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620283001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 263,755.30 REPORT DATE 01/03/2012 14.51.30 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD DEC 01,2011 TO DEC 31,2011 EST NO 024 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 18, 2010 WORKING DAYS USED 72 PERCENT COMPLETE 99.99 PERCENT TIME USED 48.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-83-001 RMC - 620283001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0618 CONDT (PVC) (SCHD 80) (2") LF 4,643.000 4,025.000 5.000 20,125.00 0618 ADJ EST QUANTITY TO DATE 9,286.000 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 2,030.000 1,284.000 10.000 12,840.00 0618 ADJ EST QUANTITY TO DATE 4,060.000 0620 ELEC CONDR (NO. 6) BARE LF 7,163.000 7,704.000 .900 6,933.60 0620 ADJ EST QUANTITY TO DATE 14,326.000 0620 ELEC CONDR (NO. 6) INSULATED LF 13,526.000 16,279.000 1.100 17,906.90 0620 ADJ EST QUANTITY TO DATE 27,052.000 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 7.000 150.000 1,050.00 0682 ADJ EST QUANTITY TO DATE 16.000 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 16.000 49.000 100.000 4,900.00 0682 ADJ EST QUANTITY TO DATE 32.000 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 15.000 33.000 115.000 3,795.00 0682 ADJ EST QUANTITY TO DATE 23.000 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 8.000 1,000.000 8,000.00 0685 ADJ EST QUANTITY TO DATE 10.000 0685 REMOVE RDSD FLASH BEACON ASSEMBLY EA 2.000 6.000 100.000 600.00 0685 ADJ EST QUANTITY TO DATE 6.000 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 15.000 7.000 1,500.000 10,500.00 10685 ADJ EST QUANTITY TO DATE 25.000 0690 REMOVAL OF GROUND BOXES EA 5.000 2.000 100.000 200.00 0690 ADJ EST QUANTITY TO DATE 7.000 0690 INSTALL OF GROUND BOXES EA 30.000 35.000 475.000 16,625.00 0690 ADJ EST QUANTITY TO DATE 60.000 0690 REPLACE OF CABLES LF 4,000.000 1,463.000 3.000 4,389.00 0690 ADJ EST QUANTITY TO DATE 6,000.000 0690 REPLACE OF ELECTRICAL SERVICE EA 3.000 4.000 1,300.000 5,200.00 0690 ADJ EST QUANTITY TO DATE 6.000 0690 INSTALL OF ELECTRICAL SERVICE EA 2.000 4.000 2,500.000 10,000.00 0690 ADJ EST QUANTITY TO DATE 4.000 0690 REPLACE OF SIGNAL HEAD ASSM EA 24.000 2.000 800.000 1,600.00 0690 ADJ EST QUANTITY TO DATE 4.000 0690 REPLACE OF SIGNAL RELATED SIGNS EA 15.000 15.000 100.000 1,500.00 0690 ADJ EST QUANTITY TO DATE 23.000 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 10.000 2.000 2,500.000 5,000.00 0690 ADJ EST QUANTITY TO DATE 14.000 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 10.000 10.000 600.000 6,000.00 0690 ADJ EST QUANTITY TO DATE 14.000 0690 REPLACE OF CONTROL CABINET (POLE MNT) EA 5.000 5.000 560.000 2,800.00 0690 ADJ EST QUANTITY TO DATE 6.000 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 5.000 300.000 1,500.00 0690 ADJ EST QUANTITY TO DATE 3.000 0690 REPLACE OF LUMINAIRE HEAD EA 20.000 83.000 235.000 19,505.00 0690 ADJ EST QUANTITY TO DATE 60.000 0690 REPLACE PED POLE ASSM EA 5.000 3.000 500.000 1,500.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REPLACE 12" LED TRAF SIG LAMP UNIT EA 72.000 26.000 60.000 1,560.00 0690 ADJ EST QUANTITY TO DATE 102.000 0690 INSTALL VIVDS CAMERA ASSEMBLY EA 8.000 14.000 300.000 4,200.00 0690 ADJ EST QUANTITY TO DATE 16.000 0690 INSTALL SCREW-IN FOUNDATION EA 7.000 14.000 250.000 3,500.00 0690 ADJ EST QUANTITY TO DATE 17.000 0690 VIVDS CABLE (INSTALL) LF 2,000.000 6,626.000 2.500 16,565.00 0690 ADJ EST QUANTITY TO DATE 7,000.000 0690 VIVDS CAMERA (INSTALL) EA 64.000 39.000 300.000 11,700.00 0690 ADJ EST QUANTITY TO DATE 94.000 0690 REPL VEH SIG TUNNEL VISOR (12") EA 48.000 5.000 75.000 375.00 0690 ADJ EST QUANTITY TO DATE 58.000 7516 UNDERGROUND SPLICE EA 10.000 12.000 25.000 300.00 7516 ADJ EST QUANTITY TO DATE 20.000 17516 INSTALL RDWY ILLUMINATION ASSY EA 5.000 10.000 875.000 8,750.00 7516 ADJ EST QUANTITY TO DATE 10.000 7516 REPL RDWY ILLUM ASSY FIX (HI MAST) EA 12.000 3.000 200.000 600.00 7516 ADJ EST QUANTITY TO DATE 20.000 7516 REPLACE LUMINAIRE LAMP EA 50.000 59.000 75.000 4,425.00 7516 ADJ EST QUANTITY TO DATE 100.000 7516 REPL LUM LAMP (HI MAST LIGHTING) EA 25.000 8.000 75.000 600.00 7516 ADJ EST QUANTITY TO DATE 40.000 7516 REPL AVIATION WARN LAMP (HI MAST) EA 14.000 42.000 25.000 1,050.00 7516 ADJ EST QUANTITY TO DATE 16.000 7516 RAISE/LOWER RING (HI MAST LIGHT) EA 12.000 19.000 300.000 5,700.00 7516 ADJ EST QUANTITY TO DATE 32.000 7516 INSTALL FOUNDATION EA 3.000 7.000 1,250.000 8,750.00 7516 ADJ EST QUANTITY TO DATE 8.000 7516 REMOVE FOUNDATION EA 3.000 3.000 250.000 750.00 7516 ADJ EST QUANTITY TO DATE 5.000 7516 REPLACE TRANSFORMER BASE EA 5.000 1.000 750.000 750.00 7516* ADJ EST QUANTITY TO DATE 10.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00618* CONDT (PVC) (SCHD 80) (3") (BORE) LF 600.000 103.000 20.000 2,060.00 0618* ADJ EST QUANTITY TO DATE 750.000 0620* ELEC CONDR (NO.10) INSULATED LF 500.000 1,340.000 1.250 1,675.00 0620* ADJ EST QUANTITY TO DATE 1,500.000 0690* REMOVAL OF SPAN CABLE ASSM LF 900.000 465.000 2.500 1,162.50 0690* ADJ EST QUANTITY TO DATE 1,800.000 0690* INSTALL OF SPAN CABLE ASSM LF 900.000 620.000 3.500 2,170.00 0690* ADJ EST QUANTITY TO DATE 1,800.000 0690* REMOVAL OF TIMBER POLES EA 3.000 3.000 275.000 825.00 0690* ADJ EST QUANTITY TO DATE 3.000 0690* INSTAL OF FND FOR STRAIN SGL POLE EA 26.000 26.000 250.000 6,500.00 0690* ADJ EST QUANTITY TO DATE 52.000 0690* INSTL STEEL STRAIN POLE EA 2.000 2.000 850.000 1,700.00 0690* ADJ EST QUANTITY TO DATE 4.000 9001* REPAIR LUMINAR HEAD EA 76.000 201.000 75.000 15,075.00 9001* ADJ EST QUANTITY TO DATE 152.000 9002* CONC SIDEWALK (REM & REPL) LS 1.000 1.000 5,500.000 5,500.00 9002* ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 268,712.00 0 CONTRACT TOTAL ALL ITEMS $ 268,712.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12092303 MGR.NO. PAGE 001 CONT 6202 SEC 83 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620283001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 263,755.30 REPORT DATE 01/03/2012 14.51.30 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD DEC 01,2011 TO DEC 31,2011 EST NO 024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 RMC - 620283001 6202-83-001 268,712.00 .00 268,712.00 .00 .00 268,712.00 264,797.00 3,915.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 268,712.00 .00 268,712.00 .00 .00 268,712.00 264,797.00 3,915.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12092303 MGR.NO. PAGE 001 CONT 6202 SEC 83 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620283001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 263,755.30 REPORT DATE 01/03/2012 14.51.35 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD DEC 01,2011 TO DEC 31,2011 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-83-001 RMC - 620283001 23 US0377 BROWN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 190 0690 REPLACE OF LUMINAIRE HEAD EA 20.000 9.000 235.000 2,115.00 255 7516 REPLACE LUMINAIRE LAMP EA 50.000 17.000 75.000 1,275.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 300 9001* REPAIR LUMINAR HEAD EA 0.000 7.000 75.000 525.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,915.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 268,712.00