1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084023 MGR.NO. 063 PAGE 001 CONT 6167 SEC 12 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616712001 HWY IH0035E 4777 E. HWY. 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 319,647.26 REPORT DATE 08/06/2009 13.51.29 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD MAR 07,2008 TO JUL 31,2009 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 07, 2008 TIME COMPUTED FROM MAR 07, 2008 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 = 730 481 481 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 512 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 30 1 31 1 ----- ----- ----- 512 512 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084023 MGR.NO. 063 PAGE 001 CONT 6167 SEC 12 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616712001 HWY IH0035E 4777 E. HWY. 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 319,647.26 REPORT DATE 08/06/2009 13.51.30 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD MAR 07,2008 TO JUL 31,2009 EST NO 017 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6167-12-001 PROJECT RMC - 616712001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE DALLAS DISTRICT 0TYPE OF WORK- ILLUMINATION 0 0005 PREPARED BY CHRISTOPHER BLAIN 0 0055 ILLUMINATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (FOUNDATIONS) CY 10.000 22.000 310.390 6,828.58 0065 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 150.000 134.000 187.700 25,151.80 0070 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 60.000 0.000 134.210 .00 0075 0628 ELC SRV TY A 120/240 070 (NS)SS(E)GC(O) EA 8.000 2.000 3,789.690 7,579.38 0080 0610 REMOVE RDWY ILL ASSEM EA 12.000 34.000 238.770 8,118.18 0085 7335 REPLACE LAMP EA 200.000 437.000 62.080 27,128.96 0090 7335 REPLACE FUSE EA 200.000 440.000 25.870 11,382.80 0095 7335 REPLACE FUSE HOLDER EA 100.000 293.000 44.340 12,991.62 0100 7335 REPLACE STARTER BOARD EA 25.000 4.000 77.600 310.40 0105 7335 INSTALL UNDERGROUND SPLICE EA 50.000 84.000 103.460 8,690.64 0110 7335 INSTALL ABOVE GROUND SPLICE EA 100.000 256.000 103.460 26,485.76 0115 7335 INSTALL DUCT CABLE LF 500.000 0.000 5.170 .00 0120 7335 INSTALL CONDUCTOR LF 30,000.000 54,668.000 1.940 106,055.92 0125 7335 INSTALL ABOVE GOUND CONDUIT LF 300.000 2,853.000 4.140 11,811.42 0130 7335 REMOVE ABOVE GROUND CONDUIT LF 200.000 0.000 3.100 .00 0135 7335 INSTALL UNDERGROUND CONDUIT LF 3,000.000 1,247.000 4.140 5,162.58 0140 7335 INSTALL ROADWAY ILLUMINATION ASSEMBLY EA 75.000 51.000 182.590 9,312.09 0145 7335 INSTALL LUMINAIRE MAST ARM EA 120.000 2.000 206.930 413.86 0150 7335 INSTALL LUMINAIRE HEAD EA 100.000 130.000 103.460 13,449.80 0155 7335 INSTALL ELELCTRICAL SERVICE EA 10.000 0.000 1,034.650 .00 0160 7335 REMOVE ELECTRICAL SERVICE EA 5.000 0.000 258.660 .00 0165 7335 INSTALL GROUND BOX EA 30.000 15.000 387.990 5,819.85 0170 7335 REMOVE GROUND BOX EA 10.000 1.000 194.000 194.00 0175 7335 CONDUIT BORE LF 1,500.000 920.000 19.030 17,507.60 0180 7335 INSTALL GROUND ROD EA 15.000 0.000 51.730 .00 1 0185 7335 INSTALL TRANSFORMER BASE COVER EA 30.000 7.000 15.520 108.64 0190 7335 REPLACE LAMP SOCKET EA 20.000 0.000 77.600 .00 0195 7335 INSTALL LUMINAIRE WALL PACK EA 15.000 0.000 129.330 .00 0200 7335 REMOVE LUMINAIRE WALL PACK EA 15.000 0.000 51.730 .00 0205 7335 REPLACE PHOTOCELL EA 15.000 1.000 44.340 44.34 0210 7335 REPLACE PHOTOCELL BRACKET EA 5.000 1.000 38.800 38.80 0215 7335 REP 3 PSTN HAND-OFF-AUTO CNTL SWITCH EA 10.000 0.000 77.600 .00 0220 7335 REPLACE FUSED DISCONNECT SWITCH EA 5.000 0.000 129.330 .00 0225 7335 REP ELECTROMAGNETIC/SLD STATE CONTACTR EA 10.000 1.000 103.460 103.46 0230 7335 REPLACE METER BASE EA 10.000 0.000 103.460 .00 0235 7335 REPLACE TIME CLOCK EA 10.000 0.000 77.600 .00 0240 7335 REPLACE BREAKER PANEL EA 5.000 0.000 310.390 .00 0245 7335 REPLACE CIRCUIT BREAKER EA 10.000 0.000 62.080 .00 0250 7335 RE-STRAP CONDUIT EA 100.000 15.000 12.930 193.95 0255 7335 INSTALL OVERHEAD LENS EA 10.000 0.000 51.730 .00 0260 7335 INSTALL WALL PACK LENS EA 10.000 0.000 51.730 .00 0265 7335 INSTALL WALL PACK LENS GUARD EA 10.000 0.000 51.730 .00 0270 7335 REPLACE WALL PACK BALLAST EA 10.000 20.000 77.600 1,552.00 0275 7335 REPLACE WALL PACK SOCKET EA 10.000 0.000 103.460 .00 0280 7335 REPLACE POLE LAMP SOCKET EA 10.000 0.000 77.600 .00 0285 7335 RE-AIM AND CLEAN HIGH-MAST HEAD EA 200.000 223.000 43.110 9,613.53 0290 7335 REPLACE TRANSFORMER BASE ONLY EA 20.000 4.000 155.200 620.80 0 SUBTOTAL BID ITEMS $ 316,670.76 0 TOTAL AMOUNT WORK DONE ILLUMINATION $ 316,670.76 0 TOTAL AMOUNT WORK DONE CONTROL 6167-12-001 $ 316,670.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084023 MGR.NO. 063 PAGE 001 CONT 6167 SEC 12 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616712001 HWY IH0035E 4777 E. HWY. 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 319,647.26 REPORT DATE 08/06/2009 13.51.30 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD MAR 07,2008 TO JUL 31,2009 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE DALLAS DISTRICT DATE WORK BEGAN MAR 7 , 2008 WORKING DAYS USED 512 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.10 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-12-001 RMC - 616712001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (FOUNDATIONS) CY 10.000 22.000 310.390 6,828.58 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 150.000 134.000 187.700 25,151.80 0610 REMOVE RDWY ILL ASSEM EA 12.000 34.000 238.770 8,118.18 0628 ELC SRV TY A 120/240 070 (NS)SS(E)GC(O) EA 8.000 2.000 3,789.690 7,579.38 7335 REPLACE LAMP EA 200.000 437.000 62.080 27,128.96 7335 REPLACE FUSE EA 200.000 440.000 25.870 11,382.80 7335 REPLACE FUSE HOLDER EA 100.000 293.000 44.340 12,991.62 7335 REPLACE STARTER BOARD EA 25.000 4.000 77.600 310.40 7335 INSTALL UNDERGROUND SPLICE EA 50.000 84.000 103.460 8,690.64 7335 INSTALL ABOVE GROUND SPLICE EA 100.000 256.000 103.460 26,485.76 7335 INSTALL CONDUCTOR LF 30,000.000 54,668.000 1.940 106,055.92 7335 INSTALL ABOVE GOUND CONDUIT LF 300.000 2,853.000 4.140 11,811.42 7335 INSTALL UNDERGROUND CONDUIT LF 3,000.000 1,247.000 4.140 5,162.58 7335 INSTALL ROADWAY ILLUMINATION ASSEMBLY EA 75.000 51.000 182.590 9,312.09 7335 INSTALL LUMINAIRE MAST ARM EA 120.000 2.000 206.930 413.86 7335 INSTALL LUMINAIRE HEAD EA 100.000 130.000 103.460 13,449.80 7335 INSTALL GROUND BOX EA 30.000 15.000 387.990 5,819.85 7335 REMOVE GROUND BOX EA 10.000 1.000 194.000 194.00 7335 CONDUIT BORE LF 1,500.000 920.000 19.030 17,507.60 7335 INSTALL TRANSFORMER BASE COVER EA 30.000 7.000 15.520 108.64 7335 REPLACE PHOTOCELL EA 15.000 1.000 44.340 44.34 17335 REPLACE PHOTOCELL BRACKET EA 5.000 1.000 38.800 38.80 7335 REP ELECTROMAGNETIC/SLD STATE CONTACTR EA 10.000 1.000 103.460 103.46 7335 RE-STRAP CONDUIT EA 100.000 15.000 12.930 193.95 7335 REPLACE WALL PACK BALLAST EA 10.000 20.000 77.600 1,552.00 7335 RE-AIM AND CLEAN HIGH-MAST HEAD EA 200.000 223.000 43.110 9,613.53 7335 REPLACE TRANSFORMER BASE ONLY EA 20.000 4.000 155.200 620.80 0 SUBTOTAL BID ITEMS $ 316,670.76 0 CONTRACT TOTAL ALL ITEMS $ 316,670.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084023 MGR.NO. 063 PAGE 001 CONT 6167 SEC 12 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616712001 HWY IH0035E 4777 E. HWY. 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 319,647.26 REPORT DATE 08/06/2009 13.51.30 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD MAR 07,2008 TO JUL 31,2009 EST NO 017 & 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 ********************************************************************************************************************************** 57 RMC - 616712001 6167-12-001 316,670.76 .00 316,670.76 .00 .00 316,670.76 302,864.26 13,806.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 316,670.76 .00 316,670.76 .00 .00 316,670.76 302,864.26 13,806.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 1084023 MGR.NO. 063 PAGE 001 CONT 6167 SEC 12 JOB 001 RES ENGR SURRATT, LANNY PROJ RMC - 616712001 HWY IH0035E 4777 E. HWY. 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 319,647.26 REPORT DATE 08/06/2009 13.51.31 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD MAR 07,2008 TO JUL 31,2009 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-12-001 RMC - 616712001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE DALLAS DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (FOUNDATIONS) CY 10.000 2.000 310.390 620.78 65 0416 DRILL SHAFT (RDWY ILL POLE) LF 150.000 12.000 187.700 2,252.40 (30 IN) 80 0610 REMOVE RDWY ILL ASSEM EA 12.000 2.000 238.770 477.54 105 7335 INSTALL UNDERGROUND SPLICE EA 50.000 11.000 103.460 1,138.06 120 7335 INSTALL CONDUCTOR LF 30,000.000 4,050.000 1.940 7,857.00 140 7335 INSTALL ROADWAY ILLUMINATION EA 75.000 8.000 182.590 1,460.72 ASSEMBLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,806.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 316,670.76