1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9090501 MGR.NO. 051 PAGE 001 CONT 6199 SEC 44 JOB 001 RES ENGR COPELAND, TEDDY J. PROJ RMC - 619944001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 64,000.00 REPORT DATE 11/03/2009 16.34.34 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD OCT 26,2009 TO OCT 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 26, 2009 TIME COMPUTED FROM OCT 26, 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 = 730 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 6 6 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9090501 MGR.NO. 051 PAGE 001 CONT 6199 SEC 44 JOB 001 RES ENGR COPELAND, TEDDY J. PROJ RMC - 619944001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 64,000.00 REPORT DATE 11/03/2009 16.34.34 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD OCT 26,2009 TO OCT 31,2009 EST NO 001 DIST. 05 COUNTY LUBBOCK CONTROL 6199-44-001 PROJECT RMC - 619944001 HIGHWAY IH0027 0LIMITS- IH 27 LUBBOCK CO. IH 27 SWISHER CO. 0TYPE OF WORK- ILLUMINATION SYSTEM MAINTENANCE 0 0005 ILLUMINATION SAFETY 0 0055 ILLUMINATION SYSTEM MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 60.000 0.000 150.000 .00 0065 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 15.000 3.000 1,500.000 4,500.00 0070 0610 REMOVE RD IL ASM (TRANS-BASE) EA 4.000 0.000 500.000 .00 0075 0618 CONDT (PVC) (SCHD 40) ( 2") LF 500.000 0.000 5.000 .00 0080 0620 ELEC CONDR (NO. 6) INSULATED LF 500.000 0.000 2.000 .00 0085 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 2,000.000 0.000 3.000 .00 0090 0624 GROUND BOX TY A (122311) W/APRON EA 20.000 0.000 700.000 .00 0095 0628 ELC SRV TY A 240/480 060 (SS)SS(E)TP(O) EA 2.000 0.000 3,500.000 .00 0 SUBTOTAL BID ITEMS $ 4,500.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION SYSTEM MAINTENANCE $ 4,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-44-001 $ 4,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9090501 MGR.NO. 051 PAGE 001 CONT 6199 SEC 44 JOB 001 RES ENGR COPELAND, TEDDY J. PROJ RMC - 619944001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 64,000.00 REPORT DATE 11/03/2009 16.34.34 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD OCT 26,2009 TO OCT 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - IH 27 LUBBOCK CO. 0 IH 27 SWISHER CO. DATE WORK BEGAN OCT 26, 2009 WORKING DAYS USED 6 PERCENT COMPLETE 7.03 PERCENT TIME USED 0.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-44-001 RMC - 619944001 05 IH0027 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0610 RELOCATE RD IL ASM (TRANS-BASE) EA 15.000 3.000 1,500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 4,500.00 0 CONTRACT TOTAL ALL ITEMS $ 4,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9090501 MGR.NO. 051 PAGE 001 CONT 6199 SEC 44 JOB 001 RES ENGR COPELAND, TEDDY J. PROJ RMC - 619944001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 64,000.00 REPORT DATE 11/03/2009 16.34.34 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD OCT 26,2009 TO OCT 31,2009 EST NO 001 ********************************************************************************************************************************** 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 - 619944001 6199-44-001 4,500.00 .00 4,500.00 .00 .00 4,500.00 .00 4,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,500.00 .00 4,500.00 .00 .00 4,500.00 .00 4,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9090501 MGR.NO. 051 PAGE 001 CONT 6199 SEC 44 JOB 001 RES ENGR COPELAND, TEDDY J. PROJ RMC - 619944001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 64,000.00 REPORT DATE 11/03/2009 16.34.34 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD OCT 26,2009 TO OCT 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-44-001 RMC - 619944001 05 IH0027 LUBBOCK -LIMITS - IH 27 LUBBOCK CO. IH 27 SWISHER CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0610 RELOCATE RD IL ASM EA 15.000 3.000 1,500.000 4,500.00 (TRANS-BASE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,500.00