1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080601 MGR.NO. 775 PAGE 001 CONT 6182 SEC 09 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 618209001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 199,211.20 REPORT DATE 08/25/2009 13.34.02 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD FEB 28,2009 TO AUG 14,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 28, 2009 TIME COMPUTED FROM FEB 28, 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 = 50 154 43 111 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 50 2 1 SUNDAY DATE WORK COMPLETED 08/14/09 3 1 TIME SUSPENDED BY TXDOT DAYS CHARGED TO DATE = 43 4 1 TIME SUSPENDED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED BY TXDOT LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED BY TXDOT 7 1 TIME SUSPENDED BY TXDOT LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSPENDED BY TXDOT 11 1 TIME SUSPENDED BY TXDOT CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 168 43 125 2 SATURDAY 2 SUNDAY 0 HOLIDAY 8 TIME SUSPENDED BY TXDOT 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080601 MGR.NO. 775 PAGE 001 CONT 6182 SEC 09 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 618209001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 199,211.20 REPORT DATE 08/25/2009 13.34.03 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD FEB 28,2009 TO AUG 14,2009 EST NO 007 & FINAL DIST. 06 COUNTY WARD CONTROL 6182-09-001 PROJECT RMC - 618209001 HIGHWAY IH0020 0LIMITS- BI20 EAST INTERCHANGE BI20 EAST INTERCHANGE 0TYPE OF WORK- REPLACE/UPGRADE ILLUMINATION 0 0050 REPLACE/UPGRADE ILLUMINATION NET LENGTH 1.500 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 190.000 190.000 118.000 22,420.00 0060 0432 RIPRAP (CONC)(4 IN) CY 7.000 7.650 770.000 5,890.50 0065 0500 MOBILIZATION LS 1.000 1.000 17,725.000 17,725.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,650.000 3,300.00 0075 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 19.000 19.000 3,575.000 67,925.00 0080 0610 REMOVE RDWY ILL ASSEM EA 10.000 10.000 300.000 3,000.00 0085 0618 CONDT (HDPE) (2") LF 7,235.000 7,235.000 3.000 21,705.00 0090 0618 CONDUIT (HDPE)(3 IN)(BORED) LF 810.000 1,135.000 13.000 14,755.00 0095 0620 ELEC CONDR (NO. 6) BARE LF 7,475.000 7,475.000 .800 5,980.00 0100 0620 ELEC CONDR (NO. 6) INSULATED LF 15,268.000 15,268.000 .900 13,741.20 0105 0624 GROUND BOX TY A (122311) W/APRON EA 21.000 21.000 670.000 14,070.00 0110 0628 ELC SRV TY A 240/480 060 (NS)SS(E)SP(O) EA 2.000 2.000 4,620.000 9,240.00 0115 0628 REMOVE ELECTRICAL SERVICES EA 1.000 1.000 235.000 235.00 0120 0628 ELC SRV TY A 240/480 060 (NS)SS(E)EX(O) EA 1.000 1.000 3,950.000 3,950.00 0 SUBTOTAL BID ITEMS $ 203,936.70 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0150 775 PER 1914/1915 24FEB09 DOL 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE REPLACE/UPGRADE ILLUMINATION $ 203,936.70 1 TOTAL AMOUNT WORK DONE CONTROL 6182-09-001 $ 203,936.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080601 MGR.NO. 775 PAGE 001 CONT 6182 SEC 09 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 618209001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 199,211.20 REPORT DATE 08/25/2009 13.34.03 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD FEB 28,2009 TO AUG 14,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - BI20 EAST INTERCHANGE 0 BI20 EAST INTERCHANGE DATE WORK BEGAN FEB 28, 2009 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.00 DATE COMPLETED AUG 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-09-001 RMC - 618209001 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 190.000 190.000 118.000 22,420.00 0432 RIPRAP (CONC)(4 IN) CY 7.000 7.650 770.000 5,890.50 0500 MOBILIZATION LS 1.000 1.000 17,725.000 17,725.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,650.000 3,300.00 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 19.000 19.000 3,575.000 67,925.00 0610 REMOVE RDWY ILL ASSEM EA 10.000 10.000 300.000 3,000.00 0618 CONDT (HDPE) (2") LF 7,235.000 7,235.000 3.000 21,705.00 0618 CONDUIT (HDPE)(3 IN)(BORED) LF 810.000 1,135.000 13.000 14,755.00 0620 ELEC CONDR (NO. 6) BARE LF 7,475.000 7,475.000 .800 5,980.00 0620 ELEC CONDR (NO. 6) INSULATED LF 15,268.000 15,268.000 .900 13,741.20 0624 GROUND BOX TY A (122311) W/APRON EA 21.000 21.000 670.000 14,070.00 0628 ELC SRV TY A 240/480 060 (NS)SS(E)SP(O) EA 2.000 2.000 4,620.000 9,240.00 0628 REMOVE ELECTRICAL SERVICES EA 1.000 1.000 235.000 235.00 0628 ELC SRV TY A 240/480 060 (NS)SS(E)EX(O) EA 1.000 1.000 3,950.000 3,950.00 0 SUBTOTAL BID ITEMS $ 203,936.70 0 CONTRACT TOTAL ALL ITEMS $ 203,936.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080601 MGR.NO. 775 PAGE 001 CONT 6182 SEC 09 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 618209001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 199,211.20 REPORT DATE 08/25/2009 13.34.03 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD FEB 28,2009 TO AUG 14,2009 EST NO 007 & 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 - 618209001 6182-09-001 203,936.70 .00 203,936.70 .00 .00 203,936.70 198,214.20 5,722.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 203,936.70 .00 203,936.70 .00 .00 203,936.70 198,214.20 5,722.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 12080601 MGR.NO. 775 PAGE 001 CONT 6182 SEC 09 JOB 001 RES ENGR WILLIAMS, KELLI PROJ RMC - 618209001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 199,211.20 REPORT DATE 08/25/2009 13.34.03 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD FEB 28,2009 TO AUG 14,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-09-001 RMC - 618209001 06 IH0020 WARD -LIMITS - BI20 EAST INTERCHANGE BI20 EAST INTERCHANGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 17,725.000 1,772.50 120 0628 ELC SRV TY A 240/480 060 EA 1.000 1.000 3,950.000 3,950.00 (NS)SS(E)EX(O) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,722.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 203,936.70