1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110701 MGR.NO. 775 PAGE 001 CONT 6227 SEC 23 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 622723001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 120,430.00 REPORT DATE 09/19/2012 08.40.41 CONTRACTOR JASCO 13481 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110701 MGR.NO. 775 PAGE 001 CONT 6227 SEC 23 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 622723001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 120,430.00 REPORT DATE 09/19/2012 08.40.41 CONTRACTOR JASCO 13481 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6227-23-001 PROJECT RMC - 622723001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN TOM GREEN COUNTY VARIOUS LOCATIONS IN TOM GREEN COUNTY 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0005 ESTIMATE PREPARED BY EDWIN KLOBOUCNIK 05/12/2011 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 12.000 180.000 2,160.00 0065 0610 INS RD IL AM (TY SA) 40T-10 (.25 KW)S EA 6.000 4.000 750.000 3,000.00 0070 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 2.000 3.000 750.000 2,250.00 0075 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 5.000 2.000 700.000 1,400.00 0080 0610 REMOVE RD IL ASM (TRANS-BASE) EA 6.000 2.000 200.000 400.00 0085 0618 CONDT (PVC) (SCHD 40) ( 2") LF 50.000 10.000 8.000 80.00 0090 0620 ELEC CONDR (NO. 8) BARE LF 1,000.000 213.000 1.750 372.75 0095 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 426.000 1.750 745.50 0100 7548 REPLACEMENT OF LUMINAIRE FIXTURES EA 80.000 104.000 500.000 52,000.00 0105 7548 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 12.000 4,800.000 57,600.00 0 SUBTOTAL BID ITEMS $ 120,008.25 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF ILLUMINATION SYSTEMS $ 120,008.25 0 TOTAL AMOUNT WORK DONE CONTROL 6227-23-001 $ 120,008.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110701 MGR.NO. 775 PAGE 001 CONT 6227 SEC 23 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 622723001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 120,430.00 REPORT DATE 09/19/2012 08.40.42 CONTRACTOR JASCO 13481 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TOM GREEN COUNTY 0 VARIOUS LOCATIONS IN TOM GREEN COUNTY DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-23-001 RMC - 622723001 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 12.000 180.000 2,160.00 0610 INS RD IL AM (TY SA) 40T-10 (.25 KW)S EA 6.000 4.000 750.000 3,000.00 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 2.000 3.000 750.000 2,250.00 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 5.000 2.000 700.000 1,400.00 0610 REMOVE RD IL ASM (TRANS-BASE) EA 6.000 2.000 200.000 400.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 50.000 10.000 8.000 80.00 0620 ELEC CONDR (NO. 8) BARE LF 1,000.000 213.000 1.750 372.75 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 426.000 1.750 745.50 7548 REPLACEMENT OF LUMINAIRE FIXTURES EA 80.000 104.000 500.000 52,000.00 7548 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 12.000 4,800.000 57,600.00 0 SUBTOTAL BID ITEMS $ 120,008.25 0 CONTRACT TOTAL ALL ITEMS $ 120,008.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110701 MGR.NO. 775 PAGE 001 CONT 6227 SEC 23 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 622723001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 120,430.00 REPORT DATE 09/19/2012 08.40.42 CONTRACTOR JASCO 13481 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & 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 - 622723001 6227-23-001 120,008.25 .00 120,008.25 .00 .00 120,008.25 96,708.25 23,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,008.25 .00 120,008.25 .00 .00 120,008.25 96,708.25 23,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7110701 MGR.NO. 775 PAGE 001 CONT 6227 SEC 23 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 622723001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 120,430.00 REPORT DATE 09/19/2012 08.40.42 CONTRACTOR JASCO 13481 EST PERIOD SEP 01,2011 TO AUG 31,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-23-001 RMC - 622723001 07 US0067 TOM GREEN -LIMITS - VARIOUS LOCATIONS IN TOM GREEN COUNTY VARIOUS LOCATIONS IN TOM GREEN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 7548 REPLACEMENT OF LUMINAIRE EA 80.000 37.000 500.000 18,500.00 FIXTURES 105 7548 MAINTAIN ILLUMINATION MO 12.000 1.000 4,800.000 4,800.00 SYSTEMS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,008.25