1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090901 MGR.NO. 775 PAGE 001 CONT 6193 SEC 29 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619329001 HWY US0084 100 SOUTH LOOP DRIVE WAC0 CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 76,928.98 REPORT DATE 11/30/2010 14.07.09 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 15,2009 TO OCT 01,2010 EST NO 014 & FINAL LLC 13860 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 20, 2009 TIME COMPUTED FROM OCT 15, 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 = 365 351 326 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 10/01/10 DAYS CHARGED TO DATE = 326 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 352 326 26 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090901 MGR.NO. 775 PAGE 001 CONT 6193 SEC 29 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619329001 HWY US0084 100 SOUTH LOOP DRIVE WAC0 CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 76,928.98 REPORT DATE 11/30/2010 14.07.10 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 15,2009 TO OCT 01,2010 EST NO 014 & FINAL LLC 13860 DIST. 09 COUNTY MCLENNAN CONTROL 6193-29-001 PROJECT RMC - 619329001 HIGHWAY US0084 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0005 PREPARED JUNE 2009 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7496 FOUNDATIONS LF 20.000 108.000 136.000 14,688.00 0060 7496 ADJ EST QUANTITY TO DATE 116.000 0065 7496 RIPRAP CY 2.100 0.000 295.560 .00 0070 7496 ROADWAY ILLUMINATION ASSM EA 25.000 13.000 904.800 11,762.40 0075 7496 CONDUIT LF 1,000.000 14.000 7.000 98.00 0075 7496 ADJ EST QUANTITY TO DATE 1,200.000 0080 7496 ELECTRICAL CONDUCTORS LF 1,570.000 335.000 1.110 371.85 0085 7496 GROUND BOX EA 4.000 0.000 505.200 .00 0085 7496 ADJ EST QUANTITY TO DATE 10.000 0090 7496 ELECTRICAL SERVICES EA 2.000 0.000 4,024.800 .00 0095 7496 MAINTAIN ILLUMINATION SYSTEMS (AREA 1) MO 12.000 12.000 924.000 11,088.00 0100 7496 MAINTAIN ILLUMINATION SYSTEMS (AREA 2) MO 12.000 12.000 831.600 9,979.20 0105 7496 MAINTAIN ILLUMINATION SYSTEMS (AREA 3) MO 12.000 12.000 924.000 11,088.00 0110 0618*CONDT (PVC) (SCHD 80) (2") (BORE) LF 1,000.000 1,190.000 14.500 17,255.00 0 SUBTOTAL BID ITEMS $ 76,330.45 0 TOTAL AMOUNT WORK DONE ROADWAY $ 76,330.45 0 TOTAL AMOUNT WORK DONE CONTROL 6193-29-001 $ 76,330.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090901 MGR.NO. 775 PAGE 001 CONT 6193 SEC 29 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619329001 HWY US0084 100 SOUTH LOOP DRIVE WAC0 CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 76,928.98 REPORT DATE 11/30/2010 14.07.10 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 15,2009 TO OCT 01,2010 EST NO 014 & FINAL LLC 13860 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN OCT 20, 2009 WORKING DAYS USED 326 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.30 DATE COMPLETED OCT 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-29-001 RMC - 619329001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7496 FOUNDATIONS LF 20.000 108.000 136.000 14,688.00 7496 ADJ EST QUANTITY TO DATE 116.000 7496 ROADWAY ILLUMINATION ASSM EA 25.000 13.000 904.800 11,762.40 7496 CONDUIT LF 1,000.000 14.000 7.000 98.00 7496 ADJ EST QUANTITY TO DATE 1,200.000 7496 ELECTRICAL CONDUCTORS LF 1,570.000 335.000 1.110 371.85 7496 MAINTAIN ILLUMINATION SYSTEMS (AREA 1) MO 12.000 12.000 924.000 11,088.00 7496 MAINTAIN ILLUMINATION SYSTEMS (AREA 2) MO 12.000 12.000 831.600 9,979.20 7496 MAINTAIN ILLUMINATION SYSTEMS (AREA 3) MO 12.000 12.000 924.000 11,088.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00618* CONDT (PVC) (SCHD 80) (2") (BORE) LF 1,000.000 1,190.000 14.500 17,255.00 0 SUBTOTAL BID ITEMS $ 76,330.45 0 CONTRACT TOTAL ALL ITEMS $ 76,330.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090901 MGR.NO. 775 PAGE 001 CONT 6193 SEC 29 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619329001 HWY US0084 100 SOUTH LOOP DRIVE WAC0 CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 76,928.98 REPORT DATE 11/30/2010 14.07.10 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 15,2009 TO OCT 01,2010 EST NO 014 & FINAL LLC 13860 ********************************************************************************************************************************** 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 - 619329001 6193-29-001 76,330.45 .00 76,330.45 .00 .00 76,330.45 76,330.45 .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 ********************************************************************************************************************************** 76,330.45 .00 76,330.45 .00 .00 76,330.45 76,330.45 .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 8090901 MGR.NO. 775 PAGE 001 CONT 6193 SEC 29 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619329001 HWY US0084 100 SOUTH LOOP DRIVE WAC0 CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 76,928.98 REPORT DATE 11/30/2010 14.07.10 CONTRACTOR PHOENIX INSTALLATION SERVICES, EST PERIOD OCT 15,2009 TO OCT 01,2010 EST NO 014 & FINAL LLC 13860 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-29-001 RMC - 619329001 09 US0084 MCLENNAN -LIMITS - DISTRICT WIDE DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,330.45