1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081101 MGR.NO. 030 PAGE 001 CONT 6187 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618783001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 109,060.00 REPORT DATE 11/05/2009 10.12.59 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 12, 2009 TIME COMPUTED FROM JAN 19, 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 = 365 262 255 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 286 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 293 286 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081101 MGR.NO. 030 PAGE 001 CONT 6187 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618783001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 109,060.00 REPORT DATE 11/05/2009 10.13.00 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 11 COUNTY ANGELINA CONTROL 6187-83-001 PROJECT RMC - 618783001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- ILLUMINATION 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 10/22/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0610 REMOVE RDWY ILL ASSEM EA 8.000 3.000 400.000 1,200.00 0065 0618 CONDT (PVC) (SCHD 40) ( 2") LF 100.000 0.000 5.000 .00 0070 0618 CONDT (RM) (2") LF 50.000 0.000 5.000 .00 0075 0618 CONDT (HDPE) (2") BORE LF 200.000 0.000 20.000 .00 0080 0620 ELEC CONDR (NO. 4) INSULATED LF 1,000.000 0.000 1.000 .00 0085 0622 DUCT CBL (3 NO. 4)(2 INSULATED 1 BARE) LF 1,000.000 0.000 1.000 .00 0090 0628 ELC SRV TY A 240/480 060(NS)AL(E)TP(O) EA 3.000 0.000 2,750.000 .00 0095 0628 ELC SRV TY A 120/240 060 (NS)SS(E)TP(O) EA 3.000 0.000 2,750.000 .00 0100 7210 REPLACE LAMP EA 80.000 228.000 150.000 34,200.00 0100 7210 ADJ EST QUANTITY TO DATE 228.000 0105 7210 REPLACE FUSE EA 200.000 283.000 20.000 5,660.00 0105 7210 ADJ EST QUANTITY TO DATE 283.000 0110 7210 REPLACE FUSE HOLDER EA 125.000 27.000 35.000 945.00 0115 7210 REPLACE STARTER BOARD EA 100.000 59.000 5.000 295.00 0120 7210 REPLACE STANDARD SINGLE MAST EA 10.000 6.000 1,000.000 6,000.00 0125 7210 REPLACE AND/OR INSTALL MAST ARM EA 10.000 4.000 50.000 200.00 0130 7210 REPLACE LUMINAIRE EA 40.000 81.000 150.000 12,150.00 0130 7210 ADJ EST QUANTITY TO DATE 81.000 0135 7210 REPLACE LAMP SOCKET EA 10.000 2.000 20.000 40.00 0140 7210 REPLACE TRANSFORMER BASE COVER EA 5.000 25.000 50.000 1,250.00 0140 7210 ADJ EST QUANTITY TO DATE 25.000 0145 7210 REPLACE PHOTO CELL AND/OR BRACKET EA 70.000 64.000 75.000 4,800.00 0150 7210 RPL/INS 3POST HAND-OFF AUTO 1 CONT SWITCH EA 8.000 0.000 10.000 .00 0155 7210 REPLACE OR INSTALL BREAKER PANEL EA 3.000 0.000 50.000 .00 0160 7210 REPLACE OR INSTALL BREAKER EA 10.000 0.000 30.000 .00 0165 7210 REMOVE AND/OR REPLACE OVERHEAD LENS EA 10.000 0.000 10.000 .00 0170 7210 UNDERGROUND SPLICE EA 35.000 13.000 75.000 975.00 0175 7210 ABOVEGROUND SPLICE EA 5.000 18.000 75.000 1,350.00 0175 7210 ADJ EST QUANTITY TO DATE 18.000 0180 7210 ADD OR REPLACE CONDUCTOR LF 2,000.000 752.000 2.000 1,504.00 0185 7210 ADD OR REPLACE ABOVE GROUND CONDUIT LF 160.000 0.000 5.000 .00 0190 7210 ADD OR REPLACE UNDERGROUND CONDUIT LF 160.000 118.000 10.000 1,180.00 0195 7210 INSTALL GROUND ROD EA 10.000 0.000 5.000 .00 0200 7210 INSTALL GROUND BOX EA 12.000 1.000 500.000 500.00 0205 7210 INSTALL FOUNDATION EA 10.000 2.000 700.000 1,400.00 0210 7210 RE-STRAP CONDUIT EA 20.000 0.000 2.000 .00 0215 7210 REPLACEMENT OF TRANSFORMER BASE ONLY EA 8.000 5.000 500.000 2,500.00 0220 7210 REPLACE DUCT CABLE LF 1,500.000 0.000 2.000 .00 0225 7210 REPLACE LUMINAIRE FIXTURE EA 5.000 0.000 20.000 .00 0230 7210 REPLACE / INSTALL ELECTROMAG CONTACTOR EA 12.000 1.000 50.000 50.00 0235 7210 REPLACE FIXTURE BALLAST EA 5.000 0.000 20.000 .00 0240 7210 REPLACE OR INSTALL FIXTURE LENS GUARD EA 3.000 0.000 5.000 .00 0245 7210 REAIM AND/OR CLEAN LENS HIGH MAST POLE EA 30.000 0.000 20.000 .00 0250 7210 REPLACE STANDARD DOUBLE MAST EA 8.000 8.000 1,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 84,199.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 84,199.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-83-001 $ 84,199.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081101 MGR.NO. 030 PAGE 001 CONT 6187 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618783001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 109,060.00 REPORT DATE 11/05/2009 10.13.01 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOATIONS WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN JAN 12, 2009 WORKING DAYS USED 286 PERCENT COMPLETE 77.20 PERCENT TIME USED 78.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-83-001 RMC - 618783001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0610 REMOVE RDWY ILL ASSEM EA 8.000 3.000 400.000 1,200.00 7210 REPLACE LAMP EA 80.000 228.000 150.000 34,200.00 7210 ADJ EST QUANTITY TO DATE 228.000 7210 REPLACE FUSE EA 200.000 283.000 20.000 5,660.00 7210 ADJ EST QUANTITY TO DATE 283.000 7210 REPLACE FUSE HOLDER EA 125.000 27.000 35.000 945.00 7210 REPLACE STARTER BOARD EA 100.000 59.000 5.000 295.00 7210 REPLACE STANDARD SINGLE MAST EA 10.000 6.000 1,000.000 6,000.00 7210 REPLACE AND/OR INSTALL MAST ARM EA 10.000 4.000 50.000 200.00 7210 REPLACE LUMINAIRE EA 40.000 81.000 150.000 12,150.00 7210 ADJ EST QUANTITY TO DATE 81.000 7210 REPLACE LAMP SOCKET EA 10.000 2.000 20.000 40.00 7210 REPLACE TRANSFORMER BASE COVER EA 5.000 25.000 50.000 1,250.00 7210 ADJ EST QUANTITY TO DATE 25.000 7210 REPLACE PHOTO CELL AND/OR BRACKET EA 70.000 64.000 75.000 4,800.00 7210 UNDERGROUND SPLICE EA 35.000 13.000 75.000 975.00 7210 ABOVEGROUND SPLICE EA 5.000 18.000 75.000 1,350.00 7210 ADJ EST QUANTITY TO DATE 18.000 7210 ADD OR REPLACE CONDUCTOR LF 2,000.000 752.000 2.000 1,504.00 7210 ADD OR REPLACE UNDERGROUND CONDUIT LF 160.000 118.000 10.000 1,180.00 7210 INSTALL GROUND BOX EA 12.000 1.000 500.000 500.00 17210 INSTALL FOUNDATION EA 10.000 2.000 700.000 1,400.00 7210 REPLACEMENT OF TRANSFORMER BASE ONLY EA 8.000 5.000 500.000 2,500.00 7210 REPLACE / INSTALL ELECTROMAG CONTACTOR EA 12.000 1.000 50.000 50.00 7210 REPLACE STANDARD DOUBLE MAST EA 8.000 8.000 1,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 84,199.00 0 CONTRACT TOTAL ALL ITEMS $ 84,199.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081101 MGR.NO. 030 PAGE 001 CONT 6187 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618783001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 109,060.00 REPORT DATE 11/05/2009 10.13.01 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 618783001 6187-83-001 84,199.00 .00 84,199.00 .00 .00 84,199.00 76,849.00 7,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 84,199.00 .00 84,199.00 .00 .00 84,199.00 76,849.00 7,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081101 MGR.NO. 030 PAGE 001 CONT 6187 SEC 83 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618783001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 109,060.00 REPORT DATE 11/05/2009 10.13.01 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-83-001 RMC - 618783001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 7210 REPLACE LAMP EA 80.000 30.000 150.000 4,500.00 105 7210 REPLACE FUSE EA 200.000 25.000 20.000 500.00 115 7210 REPLACE STARTER BOARD EA 100.000 10.000 5.000 50.00 130 7210 REPLACE LUMINAIRE EA 40.000 8.000 150.000 1,200.00 140 7210 REPLACE TRANSFORMER BASE EA 5.000 3.000 50.000 150.00 COVER 145 7210 REPLACE PHOTO CELL AND/OR EA 70.000 6.000 75.000 450.00 BRACKET 215 7210 REPLACEMENT OF TRANSFORMER EA 8.000 1.000 500.000 500.00 BASE ONLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,199.00