1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111104 MGR.NO. 030 PAGE 001 CONT 6217 SEC 62 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621762001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 128,645.00 REPORT DATE 05/09/2012 14.22.35 CONTRACTOR JASCO 13481 EST PERIOD APR 05,2011 TO APR 18,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 05, 2011 TIME COMPUTED FROM APR 11, 2011 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 = 365 362 356 6 BROUGHT FORWARD ADDL DAYS GRANTED = 8 APR 12 1 1 TOTAL DAYS ALLOWED = 373 2 1 DATE WORK COMPLETED 04/18/12 3 1 DAYS CHARGED TO DATE = 373 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 380 373 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111104 MGR.NO. 030 PAGE 001 CONT 6217 SEC 62 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621762001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 128,645.00 REPORT DATE 05/09/2012 14.22.36 CONTRACTOR JASCO 13481 EST PERIOD APR 05,2011 TO APR 18,2012 EST NO 014 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6217-62-001 PROJECT RMC - 621762001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- ILLUMINATION 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 01/03/11 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 0.000 400.000 .00 0065 0618 CONDT (PVC) (SCHD 40) ( 2") LF 100.000 1,142.000 8.000 9,136.00 0065 0618 ADJ EST QUANTITY TO DATE 1,142.000 0070 0618 CONDT (RM) (2") LF 50.000 0.000 1.500 .00 0075 0618 CONDT (HDPE) (2") BORE LF 200.000 112.000 15.000 1,680.00 0080 0620 ELEC CONDR (NO. 4) INSULATED LF 1,000.000 0.000 .600 .00 0085 0622 DUCT CBL (3 NO. 4)(2 INSULATED 1 BARE) LF 1,000.000 0.000 .600 .00 0090 0628 ELC SRV TY A 240/480 060 (NS)SS(E)TP(O) EA 3.000 1.000 2,800.000 2,800.00 0095 0628 ELC SRV TY A 120/240 060 (NS)SS(E)TP(O) EA 3.000 0.000 2,500.000 .00 0100 7210 REPLACE LAMP EA 250.000 399.000 70.000 27,930.00 0100 7210 ADJ EST QUANTITY TO DATE 399.000 0105 7210 REPLACE FUSE EA 300.000 457.000 20.000 9,140.00 0105 7210 ADJ EST QUANTITY TO DATE 457.000 0110 7210 REPLACE FUSE HOLDER EA 125.000 39.000 50.000 1,950.00 0110 7210 ADJ EST QUANTITY TO DATE 31.000 0115 7210 REPLACE STARTER BOARD EA 100.000 181.000 45.000 8,145.00 0115 7210 ADJ EST QUANTITY TO DATE 181.000 0120 7210 REPLACE STANDARD SINGLE MAST EA 10.000 10.000 1,000.000 10,000.00 0125 7210 REPLACE AND/OR INSTALL MAST ARM EA 10.000 6.000 50.000 300.00 0130 7210 REPLACE LUMINAIRE EA 100.000 121.000 90.000 10,890.00 0130 7210 ADJ EST QUANTITY TO DATE 121.000 0135 7210 REPLACE LAMP SOCKET EA 10.000 8.000 10.000 80.00 0140 7210 REPLACE TRANSFORMER BASE COVER EA 25.000 38.000 100.000 3,800.00 0140 7210 ADJ EST QUANTITY TO DATE 38.000 1 0145 7210 REPLACE PHOTO CELL AND/OR BRACKET EA 70.000 85.000 75.000 6,375.00 0145 7210 ADJ EST QUANTITY TO DATE 85.000 0150 7210 RPL/INS 3POST HAND-OFF AUTO CONT SWITCH EA 8.000 3.000 5.000 15.00 0155 7210 REPLACE OR INSTALL BREAKER PANEL EA 3.000 0.000 20.000 .00 0160 7210 REPLACE OR INSTALL BREAKER EA 10.000 5.000 10.000 50.00 0165 7210 REMOVE AND/OR REPLACE OVERHEAD LENS EA 10.000 0.000 5.000 .00 0170 7210 UNDERGROUND SPLICE EA 35.000 3.000 50.000 150.00 0175 7210 ABOVEGROUND SPLICE EA 25.000 21.000 85.000 1,785.00 0180 7210 ADD OR REPLACE CONDUCTOR LF 3,000.000 9,175.000 1.750 16,056.25 0180 7210 ADJ EST QUANTITY TO DATE 9,175.000 0185 7210 ADD OR REPLACE ABOVE GROUND CONDUIT LF 160.000 0.000 4.000 .00 0190 7210 ADD OR REPLACE UNDERGROUND CONDUIT LF 160.000 1,182.000 10.000 11,820.00 0190 7210 ADJ EST QUANTITY TO DATE 1,182.000 0195 7210 INSTALL GROUND ROD EA 10.000 0.000 5.000 .00 0200 7210 INSTALL GROUND BOX EA 12.000 3.000 500.000 1,500.00 0205 7210 INSTALL FOUNDATION EA 10.000 4.000 800.000 3,200.00 0210 7210 RE-STRAP CONDUIT EA 20.000 0.000 2.000 .00 0215 7210 REPLACEMENT OF TRANSFORMER BASE ONLY EA 8.000 8.000 700.000 5,600.00 0220 7210 REPLACE DUCT CABLE LF 1,500.000 0.000 2.000 .00 0225 7210 REPLACE LUMINAIRE FIXTURE EA 5.000 0.000 10.000 .00 0230 7210 REPLACE / INSTALL ELECTROMAG CONTACTOR EA 12.000 2.000 50.000 100.00 0235 7210 REPLACE FIXTURE BALLAST EA 5.000 1.000 20.000 20.00 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 12.000 20.000 240.00 0250 7210 REPLACE STANDARD DOUBLE MAST EA 8.000 3.000 900.000 2,700.00 0 SUBTOTAL BID ITEMS $ 135,462.25 0 TOTAL AMOUNT WORK DONE ROADWAY $ 135,462.25 0 TOTAL AMOUNT WORK DONE CONTROL 6217-62-001 $ 135,462.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111104 MGR.NO. 030 PAGE 001 CONT 6217 SEC 62 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621762001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 128,645.00 REPORT DATE 05/09/2012 14.22.37 CONTRACTOR JASCO 13481 EST PERIOD APR 05,2011 TO APR 18,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN APR 5 , 2011 WORKING DAYS USED 373 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-62-001 RMC - 621762001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0618 CONDT (PVC) (SCHD 40) ( 2") LF 100.000 1,142.000 8.000 9,136.00 0618 ADJ EST QUANTITY TO DATE 1,142.000 0618 CONDT (HDPE) (2") BORE LF 200.000 112.000 15.000 1,680.00 0628 ELC SRV TY A 240/480 060 (NS)SS(E)TP(O) EA 3.000 1.000 2,800.000 2,800.00 7210 REPLACE LAMP EA 250.000 399.000 70.000 27,930.00 7210 ADJ EST QUANTITY TO DATE 399.000 7210 REPLACE FUSE EA 300.000 457.000 20.000 9,140.00 7210 ADJ EST QUANTITY TO DATE 457.000 7210 REPLACE FUSE HOLDER EA 125.000 39.000 50.000 1,950.00 7210 ADJ EST QUANTITY TO DATE 31.000 7210 REPLACE STARTER BOARD EA 100.000 181.000 45.000 8,145.00 7210 ADJ EST QUANTITY TO DATE 181.000 7210 REPLACE STANDARD SINGLE MAST EA 10.000 10.000 1,000.000 10,000.00 7210 REPLACE AND/OR INSTALL MAST ARM EA 10.000 6.000 50.000 300.00 7210 REPLACE LUMINAIRE EA 100.000 121.000 90.000 10,890.00 7210 ADJ EST QUANTITY TO DATE 121.000 7210 REPLACE LAMP SOCKET EA 10.000 8.000 10.000 80.00 7210 REPLACE TRANSFORMER BASE COVER EA 25.000 38.000 100.000 3,800.00 7210 ADJ EST QUANTITY TO DATE 38.000 7210 REPLACE PHOTO CELL AND/OR BRACKET EA 70.000 85.000 75.000 6,375.00 7210 ADJ EST QUANTITY TO DATE 85.000 17210 RPL/INS 3POST HAND-OFF AUTO CONT SWITCH EA 8.000 3.000 5.000 15.00 7210 REPLACE OR INSTALL BREAKER EA 10.000 5.000 10.000 50.00 7210 UNDERGROUND SPLICE EA 35.000 3.000 50.000 150.00 7210 ABOVEGROUND SPLICE EA 25.000 21.000 85.000 1,785.00 7210 ADD OR REPLACE CONDUCTOR LF 3,000.000 9,175.000 1.750 16,056.25 7210 ADJ EST QUANTITY TO DATE 9,175.000 7210 ADD OR REPLACE UNDERGROUND CONDUIT LF 160.000 1,182.000 10.000 11,820.00 7210 ADJ EST QUANTITY TO DATE 1,182.000 7210 INSTALL GROUND BOX EA 12.000 3.000 500.000 1,500.00 7210 INSTALL FOUNDATION EA 10.000 4.000 800.000 3,200.00 7210 REPLACEMENT OF TRANSFORMER BASE ONLY EA 8.000 8.000 700.000 5,600.00 7210 REPLACE / INSTALL ELECTROMAG CONTACTOR EA 12.000 2.000 50.000 100.00 7210 REPLACE FIXTURE BALLAST EA 5.000 1.000 20.000 20.00 7210 REAIM AND/OR CLEAN LENS HIGH MAST POLE EA 30.000 12.000 20.000 240.00 7210 REPLACE STANDARD DOUBLE MAST EA 8.000 3.000 900.000 2,700.00 0 SUBTOTAL BID ITEMS $ 135,462.25 0 CONTRACT TOTAL ALL ITEMS $ 135,462.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111104 MGR.NO. 030 PAGE 001 CONT 6217 SEC 62 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621762001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 128,645.00 REPORT DATE 05/09/2012 14.22.37 CONTRACTOR JASCO 13481 EST PERIOD APR 05,2011 TO APR 18,2012 EST NO 014 & 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 ********************************************************************************************************************************** 3 RMC - 621762001 6217-62-001 135,462.25 .00 135,462.25 .00 .00 135,462.25 135,462.25 .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 ********************************************************************************************************************************** 135,462.25 .00 135,462.25 .00 .00 135,462.25 135,462.25 .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 2111104 MGR.NO. 030 PAGE 001 CONT 6217 SEC 62 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621762001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 128,645.00 REPORT DATE 05/09/2012 14.22.37 CONTRACTOR JASCO 13481 EST PERIOD APR 05,2011 TO APR 18,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-62-001 RMC - 621762001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,462.25