1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070603 MGR.NO. 775 PAGE 001 CONT 6164 SEC 19 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 616419001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 169,464.10 REPORT DATE 06/06/2008 15.10.41 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JAN 10,2008 TO MAY 19,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 10, 2008 TIME COMPUTED FROM JAN 14, 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 = 40 112 33 79 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 05/19/08 3 1 SATURDAY DAYS CHARGED TO DATE = 36 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED 7 1 WAITING FOR ACCEPTANCE LIQUIDATED DAMAGES 8 1 WAITING FOR ACCEPTANCE 0 DAYS AT $ 400 PER DAY 9 1 WAITING FOR ACCEPTANCE TOTAL = $ .00 10 1 WAITING FOR ACCEPTANCE 11 1 WAITING FOR ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 WAITING FOR ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WAITING FOR ACCEPTANCE TO THE CONTRACTOR 14 1 WAITING FOR ACCEPTANCE 15 1 WAITING FOR ACCEPTANCE 16 1 WAITING FOR ACCEPTANCE ---------------------------- 17 1 WAITING FOR ACCEPTANCE AREA/PROJECT ENGINEER 18 1 WAITING FOR ACCEPTANCE 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 131 36 95 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 12 WAITING FOR ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070603 MGR.NO. 775 PAGE 001 CONT 6164 SEC 19 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 616419001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 169,464.10 REPORT DATE 06/06/2008 15.10.42 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JAN 10,2008 TO MAY 19,2008 EST NO 005 & FINAL DIST. 06 COUNTY WARD CONTROL 6164-19-001 PROJECT RMC - 616419001 HIGHWAY IH0020 0LIMITS- SH18 INTERCHANGE SH18 INTERCHANGE 0TYPE OF WORK- REPLACE/UPGRADE ILLUMINATION 0 0050 REPLACE/UPGRADE ILLUMINATION NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 150.000 150.000 150.000 22,500.00 0060 0432 RIPRAP (CONC)(4 IN) CY 5.250 5.250 450.000 2,362.50 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,500.000 15,000.00 0070 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 15.000 15.000 3,500.000 52,500.00 0075 0610 REMOVE RDWY ILL ASSEM EA 11.000 11.000 180.000 1,980.00 0080 0618 CONDT (HDPE) (2") LF 5,674.000 5,379.000 4.000 21,516.00 0085 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 483.000 456.000 20.000 9,120.00 0090 0618 CONDT (RM) (2") LF 192.000 188.000 16.500 3,102.00 0095 0620 ELEC CONDR (NO. 6) BARE LF 6,218.000 5,976.000 1.000 5,976.00 0100 0620 ELEC CONDR (NO. 6) INSULATED LF 12,436.000 11,919.000 1.100 13,110.90 0105 0624 GROUND BOX TY A (122311) W/APRON EA 20.000 22.000 600.000 13,200.00 0105 0624 ADJ EST QUANTITY TO DATE 2.000 0110 0628 ELC SRV TY A 240/480 060 (NS)SS(E)SP(O) EA 1.000 1.000 4,500.000 4,500.00 0115 0628 ELC SRV TY A 240/480 060 (NS)SS(E)EX(O) EA 1.000 1.000 3,200.000 3,200.00 0 SUBTOTAL BID ITEMS $ 168,067.40 0 TOTAL AMOUNT WORK DONE REPLACE/UPGRADE ILLUMINATION $ 168,067.40 0 TOTAL AMOUNT WORK DONE CONTROL 6164-19-001 $ 168,067.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070603 MGR.NO. 775 PAGE 001 CONT 6164 SEC 19 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 616419001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 169,464.10 REPORT DATE 06/06/2008 15.10.42 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JAN 10,2008 TO MAY 19,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH18 INTERCHANGE 0 SH18 INTERCHANGE DATE WORK BEGAN JAN 10, 2008 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED MAY 19 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-19-001 RMC - 616419001 06 IH0020 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 150.000 150.000 150.000 22,500.00 0432 RIPRAP (CONC)(4 IN) CY 5.250 5.250 450.000 2,362.50 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,500.000 15,000.00 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 15.000 15.000 3,500.000 52,500.00 0610 REMOVE RDWY ILL ASSEM EA 11.000 11.000 180.000 1,980.00 0618 CONDT (HDPE) (2") LF 5,674.000 5,379.000 4.000 21,516.00 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 483.000 456.000 20.000 9,120.00 0618 CONDT (RM) (2") LF 192.000 188.000 16.500 3,102.00 0620 ELEC CONDR (NO. 6) BARE LF 6,218.000 5,976.000 1.000 5,976.00 0620 ELEC CONDR (NO. 6) INSULATED LF 12,436.000 11,919.000 1.100 13,110.90 0624 GROUND BOX TY A (122311) W/APRON EA 20.000 22.000 600.000 13,200.00 0624 ADJ EST QUANTITY TO DATE 2.000 0628 ELC SRV TY A 240/480 060 (NS)SS(E)SP(O) EA 1.000 1.000 4,500.000 4,500.00 0628 ELC SRV TY A 240/480 060 (NS)SS(E)EX(O) EA 1.000 1.000 3,200.000 3,200.00 0 SUBTOTAL BID ITEMS $ 168,067.40 0 CONTRACT TOTAL ALL ITEMS $ 168,067.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070603 MGR.NO. 775 PAGE 001 CONT 6164 SEC 19 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 616419001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 169,464.10 REPORT DATE 06/06/2008 15.10.42 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JAN 10,2008 TO MAY 19,2008 EST NO 005 & 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 ********************************************************************************************************************************** 238 RMC - 616419001 6164-19-001 168,067.40 .00 168,067.40 .00 .00 168,067.40 165,979.90 2,087.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 168,067.40 .00 168,067.40 .00 .00 168,067.40 165,979.90 2,087.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 12070603 MGR.NO. 775 PAGE 001 CONT 6164 SEC 19 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 616419001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 169,464.10 REPORT DATE 06/06/2008 15.10.42 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JAN 10,2008 TO MAY 19,2008 EST NO 005 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-19-001 RMC - 616419001 06 IH0020 WARD -LIMITS - SH18 INTERCHANGE SH18 INTERCHANGE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00432 RIPRAP (CONC)(4 IN) CY 5.250 1.750 450.000 787.50 0628 ELC SRV TY A 240/480 060 EA 1.000 1.000 4,500.000 4,500.00 (NS)SS(E)SP(O) 0628 ELC SRV TY A 240/480 060 EA 1.000 -1.000 3,200.000 -3,200.00 (NS)SS(E)EX(O) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,087.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,067.40