1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9010501 MGR.NO. 051 PAGE 001 CONT 6073 SEC 62 JOB 001 RES ENGR COPELAND, P.E. TED PROJ RMC - 607362001 HWY US0084 P.O. BOX 771 LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 52,000.00 REPORT DATE 08/09/2012 10.50.28 CONTRACTOR ARTEX ELECTRIC, INC. 10153 EST PERIOD DEC 18,2001 TO AUG 09,2012 EST NO 129 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 18, 2001 TIME COMPUTED FROM DEC 18, 2001 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 = 60 3,879 13 3,866 BROUGHT FORWARD ADDL DAYS GRANTED = 60 AUG 12 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 120 2 1 WORK ACCEPTED DATE WORK COMPLETED 08/09/12 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 13 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 350 6 1 WORK ACCEPTED 7 1 WORK ACCEPTED LIQUIDATED DAMAGES 8 1 WORK ACCEPTED 0 DAYS AT $ 350 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 3,888 13 3,875 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WORK ACCEPTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9010501 MGR.NO. 051 PAGE 001 CONT 6073 SEC 62 JOB 001 RES ENGR COPELAND, P.E. TED PROJ RMC - 607362001 HWY US0084 P.O. BOX 771 LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 52,000.00 REPORT DATE 08/09/2012 10.50.28 CONTRACTOR ARTEX ELECTRIC, INC. 10153 EST PERIOD DEC 18,2001 TO AUG 09,2012 EST NO 129 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6073-62-001 PROJECT RMC - 607362001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL TRAFFIC SIGNAL DETECTORS 0 0050 INSTALL TRAFFIC SIGNAL DETECTORS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TED COPELAND, P.E. 0 0075 0688 VEH DETECT (SAWCUT) LF 6,500.000 2,620.000 8.000 20,960.00 0 SUBTOTAL BID ITEMS $ 20,960.00 0 TOTAL AMOUNT WORK DONE INSTALL TRAFFIC SIGNAL DETECTORS $ 20,960.00 0 TOTAL AMOUNT WORK DONE CONTROL 6073-62-001 $ 20,960.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9010501 MGR.NO. 051 PAGE 001 CONT 6073 SEC 62 JOB 001 RES ENGR COPELAND, P.E. TED PROJ RMC - 607362001 HWY US0084 P.O. BOX 771 LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 52,000.00 REPORT DATE 08/09/2012 10.50.28 CONTRACTOR ARTEX ELECTRIC, INC. 10153 EST PERIOD DEC 18,2001 TO AUG 09,2012 EST NO 129 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 18, 2001 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 10.80 DATE COMPLETED AUG 9 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6073-62-001 RMC - 607362001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0688 VEH DETECT (SAWCUT) LF 6,500.000 2,620.000 8.000 20,960.00 0 SUBTOTAL BID ITEMS $ 20,960.00 0 CONTRACT TOTAL ALL ITEMS $ 20,960.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9010501 MGR.NO. 051 PAGE 001 CONT 6073 SEC 62 JOB 001 RES ENGR COPELAND, P.E. TED PROJ RMC - 607362001 HWY US0084 P.O. BOX 771 LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 52,000.00 REPORT DATE 08/09/2012 10.50.28 CONTRACTOR ARTEX ELECTRIC, INC. 10153 EST PERIOD DEC 18,2001 TO AUG 09,2012 EST NO 129 & 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 ********************************************************************************************************************************** 152 RMC - 607362001 6073-62-001 20,960.00 .00 20,960.00 .00 .00 20,960.00 20,960.00 .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 ********************************************************************************************************************************** 20,960.00 .00 20,960.00 .00 .00 20,960.00 20,960.00 .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 9010501 MGR.NO. 051 PAGE 001 CONT 6073 SEC 62 JOB 001 RES ENGR COPELAND, P.E. TED PROJ RMC - 607362001 HWY US0084 P.O. BOX 771 LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 52,000.00 REPORT DATE 08/09/2012 10.50.29 CONTRACTOR ARTEX ELECTRIC, INC. 10153 EST PERIOD DEC 18,2001 TO AUG 09,2012 EST NO 129 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6073-62-001 RMC - 607362001 05 US0084 LUBBOCK -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,960.00