1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090701 MGR.NO. 775 PAGE 001 CONT 6197 SEC 24 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 619724001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 122,300.00 REPORT DATE 09/29/2010 12.43.36 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 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 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090701 MGR.NO. 775 PAGE 001 CONT 6197 SEC 24 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 619724001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 122,300.00 REPORT DATE 09/29/2010 12.43.36 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6197-24-001 PROJECT RMC - 619724001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN TOM GREEN COUNTY 0TYPE OF WORK- ILLUMNATION MAINTENANCE 0 0005 PREPARD BY ED KLOBOUCNIK__06/05/2009 0 0055 MAINTENANCE OF ILLUMINATION SYSTEMS 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 36.000 24.000 150.000 3,600.00 0065 0610 INS RD IL AM (TY SA) 40T-10 (.25 KW)S EA 6.000 6.000 400.000 2,400.00 0070 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 5.000 0.000 400.000 .00 0075 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 5.000 3.000 400.000 1,200.00 0080 0610 REMOVE RD IL ASM (TRANS-BASE) EA 5.000 4.000 150.000 600.00 0085 0618 CONDT (PVC) (SCHD 40) ( 2") LF 50.000 45.000 5.000 225.00 0090 0620 ELEC CONDR (NO. 8) BARE LF 1,000.000 541.000 .500 270.50 0095 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 1,082.000 .500 541.00 0100 7486 REPLACEMENT OF LUMINAIRE FIXTURES EA 70.000 77.000 600.000 46,200.00 0105 7486 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 12.000 5,500.000 66,000.00 0 SUBTOTAL BID ITEMS $ 121,036.50 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF ILLUMINATION SYSTEMS $ 121,036.50 0 TOTAL AMOUNT WORK DONE CONTROL 6197-24-001 $ 121,036.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090701 MGR.NO. 775 PAGE 001 CONT 6197 SEC 24 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 619724001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 122,300.00 REPORT DATE 09/29/2010 12.43.36 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN TOM GREEN COUNTY DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 98.96 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-24-001 RMC - 619724001 07 US0067 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 36.000 24.000 150.000 3,600.00 0610 INS RD IL AM (TY SA) 40T-10 (.25 KW)S EA 6.000 6.000 400.000 2,400.00 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 5.000 3.000 400.000 1,200.00 0610 REMOVE RD IL ASM (TRANS-BASE) EA 5.000 4.000 150.000 600.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 50.000 45.000 5.000 225.00 0620 ELEC CONDR (NO. 8) BARE LF 1,000.000 541.000 .500 270.50 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 1,082.000 .500 541.00 7486 REPLACEMENT OF LUMINAIRE FIXTURES EA 70.000 77.000 600.000 46,200.00 7486 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 12.000 5,500.000 66,000.00 0 SUBTOTAL BID ITEMS $ 121,036.50 0 CONTRACT TOTAL ALL ITEMS $ 121,036.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090701 MGR.NO. 775 PAGE 001 CONT 6197 SEC 24 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 619724001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 122,300.00 REPORT DATE 09/29/2010 12.43.36 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & 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 ********************************************************************************************************************************** 226 RMC - 619724001 6197-24-001 121,036.50 .00 121,036.50 .00 .00 121,036.50 121,036.50 .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 ********************************************************************************************************************************** 121,036.50 .00 121,036.50 .00 .00 121,036.50 121,036.50 .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 7090701 MGR.NO. 775 PAGE 001 CONT 6197 SEC 24 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 619724001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 122,300.00 REPORT DATE 09/29/2010 12.43.37 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-24-001 RMC - 619724001 07 US0067 TOM GREEN -LIMITS - VARIOUS LOCATIONS IN TOM GREEN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,036.50