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 12/04/2008 10.12.01 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 --------------------------------------------------------------------------------------------------------- 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 = 730 239 239 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 269 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 0 ----- ----- ----- 269 269 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 12/04/2008 10.12.02 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 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 13.000 310.390 4,035.07 0065 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 150.000 70.000 187.700 13,139.00 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 23.000 238.770 5,491.71 0085 7335 REPLACE LAMP EA 200.000 367.000 62.080 22,783.36 0090 7335 REPLACE FUSE EA 200.000 192.000 25.870 4,967.04 0095 7335 REPLACE FUSE HOLDER EA 100.000 135.000 44.340 5,985.90 0100 7335 REPLACE STARTER BOARD EA 25.000 3.000 77.600 232.80 0105 7335 INSTALL UNDERGROUND SPLICE EA 50.000 39.000 103.460 4,034.94 0110 7335 INSTALL ABOVE GROUND SPLICE EA 100.000 171.000 103.460 17,691.66 0115 7335 INSTALL DUCT CABLE LF 500.000 0.000 5.170 .00 0120 7335 INSTALL CONDUCTOR LF 30,000.000 29,114.000 1.940 56,481.16 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 31.000 182.590 5,660.29 0145 7335 INSTALL LUMINAIRE MAST ARM EA 120.000 0.000 206.930 .00 0150 7335 INSTALL LUMINAIRE HEAD EA 100.000 35.000 103.460 3,621.10 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 13.000 387.990 5,043.87 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 0.000 15.520 .00 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 0.000 44.340 .00 0210 7335 REPLACE PHOTOCELL BRACKET EA 5.000 0.000 38.800 .00 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 0.000 12.930 .00 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 14.000 77.600 1,086.40 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 200.000 170.000 43.110 7,328.70 0290 7335 REPLACE TRANSFORMER BASE ONLY EA 20.000 1.000 155.200 155.20 0 SUBTOTAL BID ITEMS $ 200,096.64 0 TOTAL AMOUNT WORK DONE ILLUMINATION $ 200,096.64 0 TOTAL AMOUNT WORK DONE CONTROL 6167-12-001 $ 200,096.64 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 12/04/2008 10.12.02 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE DALLAS DISTRICT DATE WORK BEGAN MAR 7 , 2008 WORKING DAYS USED 269 PERCENT COMPLETE 62.59 PERCENT TIME USED 36.80 DATE COMPLETED 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 13.000 310.390 4,035.07 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 150.000 70.000 187.700 13,139.00 0610 REMOVE RDWY ILL ASSEM EA 12.000 23.000 238.770 5,491.71 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 200.000 367.000 62.080 22,783.36 7335 REPLACE FUSE EA 200.000 192.000 25.870 4,967.04 7335 REPLACE FUSE HOLDER EA 100.000 135.000 44.340 5,985.90 7335 REPLACE STARTER BOARD EA 25.000 3.000 77.600 232.80 7335 INSTALL UNDERGROUND SPLICE EA 50.000 39.000 103.460 4,034.94 7335 INSTALL ABOVE GROUND SPLICE EA 100.000 171.000 103.460 17,691.66 7335 INSTALL CONDUCTOR LF 30,000.000 29,114.000 1.940 56,481.16 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 31.000 182.590 5,660.29 7335 INSTALL LUMINAIRE HEAD EA 100.000 35.000 103.460 3,621.10 7335 INSTALL GROUND BOX EA 30.000 13.000 387.990 5,043.87 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 REP ELECTROMAGNETIC/SLD STATE CONTACTR EA 10.000 1.000 103.460 103.46 7335 REPLACE WALL PACK BALLAST EA 10.000 14.000 77.600 1,086.40 7335 RE-AIM AND CLEAN HIGH-MAST 1 HEAD EA 200.000 170.000 43.110 7,328.70 7335 REPLACE TRANSFORMER BASE ONLY EA 20.000 1.000 155.200 155.20 0 SUBTOTAL BID ITEMS $ 200,096.64 0 CONTRACT TOTAL ALL ITEMS $ 200,096.64 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 12/04/2008 10.12.02 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 ********************************************************************************************************************************** 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 6167-12-001 200,096.64 .00 200,096.64 .00 .00 200,096.64 183,254.25 16,842.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 200,096.64 .00 200,096.64 .00 .00 200,096.64 183,254.25 16,842.39 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/04/2008 10.12.02 CONTRACTOR BATTSON CONTRACTING CO., INC. 13423 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 ********************************************************************************************************************* - 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 5.000 310.390 1,551.95 65 0416 DRILL SHAFT (RDWY ILL POLE) LF 150.000 2.000 187.700 375.40 (30 IN) 80 0610 REMOVE RDWY ILL ASSEM EA 12.000 1.000 238.770 238.77 90 7335 REPLACE FUSE EA 200.000 8.000 25.870 206.96 95 7335 REPLACE FUSE HOLDER EA 100.000 20.000 44.340 886.80 110 7335 INSTALL ABOVE GROUND SPLICE EA 100.000 33.000 103.460 3,414.18 120 7335 INSTALL CONDUCTOR LF 30,000.000 4,245.000 1.940 8,235.30 125 7335 INSTALL ABOVE GOUND CONDUIT LF 300.000 180.000 4.140 745.20 135 7335 INSTALL UNDERGROUND CONDUIT LF 3,000.000 80.000 4.140 331.20 140 7335 INSTALL ROADWAY ILLUMINATION EA 75.000 2.000 182.590 365.18 ASSEMBLY 150 7335 INSTALL LUMINAIRE HEAD EA 100.000 1.000 103.460 103.46 165 7335 INSTALL GROUND BOX EA 30.000 1.000 387.990 387.99 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,842.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 200,096.64