1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080902 MGR.NO. 775 PAGE 001 CONT 6176 SEC 95 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 617695001 HWY US0084 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 68,060.00 REPORT DATE 08/19/2009 16.13.19 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD JUL 21,2008 TO JUL 22,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2008 TIME COMPUTED FROM JUL 21, 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 = 365 345 345 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 WAITING ACCEPTANCE TOTAL DAYS ALLOWED = 365 2 1 WAITING ACCEPTANCE DATE WORK COMPLETED 07/22/09 3 1 WAITING ACCEPTANCE DAYS CHARGED TO DATE = 345 4 1 WAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 WAITING ACCEPTANCE LIQ DAMAGE RATE $ 400 6 1 WAITING ACCEPTANCE 7 1 WAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 WAITING ACCEPTANCE 0 DAYS AT $ 400 PER DAY 9 1 WAITING ACCEPTANCE TOTAL = $ .00 10 1 WAITING ACCEPTANCE 11 1 WAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 WAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WAITING ACCEPTANCE TO THE CONTRACTOR 14 1 WAITING ACCEPTANCE 15 1 WAITING ACCEPTANCE 16 1 WAITING ACCEPTANCE ---------------------------- 17 1 WAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 WAITING ACCEPTANCE 19 1 WAITING ACCEPTANCE 20 1 WAITING ACCEPTANCE 21 1 WAITING ACCEPTANCE 22 1 WORK ACCEPTED - - - ----- ----- ----- 367 345 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 WAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080902 MGR.NO. 775 PAGE 001 CONT 6176 SEC 95 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 617695001 HWY US0084 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 68,060.00 REPORT DATE 08/19/2009 16.13.19 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD JUL 21,2008 TO JUL 22,2009 EST NO 013 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6176-95-001 PROJECT RMC - 617695001 HIGHWAY US0084 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED APRIL 2008 0 0055 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (CONC)(4 IN) CY 1.000 0.000 400.000 .00 0060 0432 ADJ EST QUANTITY TO DATE 0.000 0065 0610 INS RD IL AM (TY SA) 40S-8 (.25 KW)S EA 1.000 0.000 100.000 .00 0065 0610 ADJ EST QUANTITY TO DATE 0.000 0070 0610 INS RD IL AM (TY SA) 40T-8 (.25 KW)S EA 1.000 9.000 4,500.000 40,500.00 0070 0610 ADJ EST QUANTITY TO DATE 9.000 0075 0610 INS RD IL AM (TY SA) 40T-8-8 (.25 KW)S EA 1.000 0.000 3,500.000 .00 0075 0610 ADJ EST QUANTITY TO DATE 0.000 0080 0610 INS RD IL AM (TY SA) 50S-8 (.4 KW)S EA 1.000 0.000 100.000 .00 0080 0610 ADJ EST QUANTITY TO DATE 0.000 0085 0610 INS RD IL AM (TY SA) 50T-8 (.4 KW)S EA 1.000 0.000 3,200.000 .00 0085 0610 ADJ EST QUANTITY TO DATE 0.000 0090 0610 INS RD IL AM (TY SA) 50T-8-8 (.4 KW)S EA 1.000 0.000 2,700.000 .00 0090 0610 ADJ EST QUANTITY TO DATE 0.000 0095 0610 INS RD IL AM (U/P) (TY 1) (.15KW)S EA 1.000 0.000 150.000 .00 0095 0610 ADJ EST QUANTITY TO DATE 0.000 0100 0610 INS RDWY ILL ASSEM (SPECIAL) EA 1.000 0.000 2,200.000 .00 0100 0610 ADJ EST QUANTITY TO DATE 0.000 0105 0610 REMOVE RDWY ILL ASSEM EA 1.000 0.000 300.000 .00 0105 0610 ADJ EST QUANTITY TO DATE 0.000 0110 0620 ELEC CONDR (NO. 4) BARE LF 10.000 0.000 1.500 .00 0110 0620 ADJ EST QUANTITY TO DATE 0.000 1 0115 0620 ELEC CONDR (NO. 4) INSULATED LF 20.000 0.000 1.500 .00 0115 0620 ADJ EST QUANTITY TO DATE 0.000 0120 0620 ELEC CONDR (NO. 6) BARE LF 10.000 0.000 2.750 .00 0120 0620 ADJ EST QUANTITY TO DATE 0.000 0125 0620 ELEC CONDR (NO. 6) INSULATED LF 20.000 0.000 2.750 .00 0125 0620 ADJ EST QUANTITY TO DATE 0.000 0130 0620 ELEC CONDR (NO. 8) BARE LF 10.000 0.000 2.750 .00 0130 0620 ADJ EST QUANTITY TO DATE 0.000 0135 0620 ELEC CONDR (NO. 8) INSULATED LF 20.000 0.000 2.750 .00 0135 0620 ADJ EST QUANTITY TO DATE 0.000 0140 0628 ELC SRV TY A 240/480 100 (NS)SS(E)PS(U) EA 1.000 0.000 2,800.000 .00 0140 0628 ADJ EST QUANTITY TO DATE 0.000 0145 6195 DRILL SHAFT(RDWY ILL POLE)(30") LF 12.000 0.000 150.000 .00 0145 6195 ADJ EST QUANTITY TO DATE 0.000 0150 6195 RELOCATE RD IL ASM EA 1.000 5.000 2,000.000 10,000.00 0150 6195 ADJ EST QUANTITY TO DATE 5.000 0155 6195 CONDUIT(PVC)(SCHD 40) LF 10.000 0.000 20.000 .00 0155 6195 ADJ EST QUANTITY TO DATE 0.000 0160 6195 GROUND BOX(TY A)(122311) W/APRON EA 2.000 0.000 650.000 .00 0160 6195 ADJ EST QUANTITY TO DATE 0.000 0165 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 11.000 2,850.000 31,350.00 0165 6195 ADJ EST QUANTITY TO DATE 11.000 0170 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 11.000 700.000 7,700.00 0170 6195 ADJ EST QUANTITY TO DATE 11.000 0 SUBTOTAL BID ITEMS $ 89,550.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 89,550.00 0 TOTAL AMOUNT WORK DONE CONTROL 6176-95-001 $ 89,550.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080902 MGR.NO. 775 PAGE 001 CONT 6176 SEC 95 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 617695001 HWY US0084 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 68,060.00 REPORT DATE 08/19/2009 16.13.19 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD JUL 21,2008 TO JUL 22,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN JUL 21, 2008 WORKING DAYS USED 345 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.50 DATE COMPLETED JUL 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-95-001 RMC - 617695001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0610 INS RD IL AM (TY SA) 40T-8 (.25 KW)S EA 1.000 9.000 4,500.000 40,500.00 0610 ADJ EST QUANTITY TO DATE 9.000 6195 RELOCATE RD IL ASM EA 1.000 5.000 2,000.000 10,000.00 6195 ADJ EST QUANTITY TO DATE 5.000 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 11.000 2,850.000 31,350.00 6195 ADJ EST QUANTITY TO DATE 11.000 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 11.000 700.000 7,700.00 6195 ADJ EST QUANTITY TO DATE 11.000 0 SUBTOTAL BID ITEMS $ 89,550.00 0 CONTRACT TOTAL ALL ITEMS $ 89,550.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080902 MGR.NO. 775 PAGE 001 CONT 6176 SEC 95 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 617695001 HWY US0084 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 68,060.00 REPORT DATE 08/19/2009 16.13.20 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD JUL 21,2008 TO JUL 22,2009 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 ********************************************************************************************************************************** 161 RMC - 617695001 6176-95-001 89,550.00 .00 89,550.00 .00 .00 89,550.00 89,550.00 .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 ********************************************************************************************************************************** 89,550.00 .00 89,550.00 .00 .00 89,550.00 89,550.00 .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 6080902 MGR.NO. 775 PAGE 001 CONT 6176 SEC 95 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 617695001 HWY US0084 100 SOUTH LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 68,060.00 REPORT DATE 08/19/2009 16.13.20 CONTRACTOR C.W. RHODES ELECTRIC, INC. 12655 EST PERIOD JUL 21,2008 TO JUL 22,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-95-001 RMC - 617695001 09 US0084 MCLENNAN -LIMITS - DISTRICT WIDE DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,550.00