1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130801 MGR.NO. 051 PAGE 001 CONT 6250 SEC 63 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625063001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 183,695.00 REPORT DATE 07/01/2014 08.39.58 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 14, 2013 TIME COMPUTED FROM MAR 01, 2013 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 = 365 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 487 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 0 ----- ----- ----- 487 487 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130801 MGR.NO. 051 PAGE 001 CONT 6250 SEC 63 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625063001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 183,695.00 REPORT DATE 07/01/2014 08.39.58 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 DIST. 08 COUNTY TAYLOR CONTROL 6250-63-001 PROJECT RMC - 625063001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7424 LANE CLOSURE TYPE 1 (8 HR) EA 7.000 0.000 880.000 .00 0060 7424 ADJ EST QUANTITY TO DATE 14.000 0065 7424 LANE CLOSURE TYPE 2 (8 HR) EA 6.000 0.000 770.000 .00 0065 7424 ADJ EST QUANTITY TO DATE 12.000 0070 7424 LANE CLOSURE TYPE 3 (8 HR) EA 6.000 2.000 770.000 1,540.00 0070 7424 ADJ EST QUANTITY TO DATE 12.000 0075 7424 LANE CLOSURE TYPE 5 (8 HR) EA 7.000 7.000 880.000 6,160.00 0075 7424 ADJ EST QUANTITY TO DATE 14.000 0080 7424 LANE CLOSURE TYPE 9 (8 HR) EA 2.000 8.000 550.000 4,400.00 0080 7424 ADJ EST QUANTITY TO DATE 4.000 0085 7424 LANE CLOSURE TYPE 12 (8 HR) EA 2.000 1.000 770.000 770.00 0085 7424 ADJ EST QUANTITY TO DATE 4.000 0090 7424 LANE CLOSURE TYPE 14 (8 HR) EA 2.000 2.000 935.000 1,870.00 0090 7424 ADJ EST QUANTITY TO DATE 4.000 0095 7424 LANE CLOSURE TYPE 16 (8 HR) EA 10.000 121.000 100.000 12,100.00 0095 7424 ADJ EST QUANTITY TO DATE 20.000 0100 8852 REPLACE UNDERGROUND CONDUIT LF 1,150.000 1,038.000 5.000 5,190.00 0100 8852 ADJ EST QUANTITY TO DATE 2,300.000 0105 8852 REPLACE CONDUCTOR LF 4,000.000 9,821.000 .750 7,365.75 0105 8852 ADJ EST QUANTITY TO DATE 8,000.000 0110 8852 ROAD BORE LF 200.000 468.000 15.000 7,020.00 0110 8852 ADJ EST QUANTITY TO DATE 400.000 0115 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 50.000 27.000 400.000 10,800.00 0115 8852 ADJ EST QUANTITY TO DATE 100.000 0120 8852 REPLACE UNDERPASS LUMINAIRE EA 10.000 1.000 200.000 200.00 0120 8852 ADJ EST QUANTITY TO DATE 20.000 0125 8852 REPLACE LUMINAIRES EA 100.000 45.000 200.000 9,000.00 0125 8852 ADJ EST QUANTITY TO DATE 200.000 1 0130 8852 MAINTAIN ROADWAY ILLUMINATION EA 100.000 142.000 200.000 28,400.00 0130 8852 ADJ EST QUANTITY TO DATE 200.000 0135 8852 REPLACE ELECTRICAL SERVICE EA 4.000 8.000 6,000.000 48,000.00 0135 8852 ADJ EST QUANTITY TO DATE 8.000 0140 8852 INSTALL GROUND BOX W/APRON EA 10.000 21.000 1,000.000 21,000.00 0140 8852 ADJ EST QUANTITY TO DATE 20.000 0145 8852 INSTALL FOUNDATION EA 10.000 11.000 1,700.000 18,700.00 0145 8852 ADJ EST QUANTITY TO DATE 20.000 0150 8852 REMOVE FOUNDATION EA 10.000 9.000 400.000 3,600.00 0150 8852 ADJ EST QUANTITY TO DATE 20.000 0155 8852 REPLACE TRANSFORMER BASE EA 55.000 1.000 350.000 350.00 0155 8852 ADJ EST QUANTITY TO DATE 110.000 0160 8852 REPLACE TRANSFORMER BASE COVER EA 25.000 0.000 25.000 .00 0160 8852 ADJ EST QUANTITY TO DATE 50.000 0165 8852 REPLACE HAND HOLE COVER EA 20.000 0.000 25.000 .00 0165 8852 ADJ EST QUANTITY TO DATE 40.000 0170 8852 REPLACE BREAKAWAY FUSE HOLDER EA 50.000 33.000 75.000 2,475.00 0170 8852 ADJ EST QUANTITY TO DATE 100.000 0175 8852 TROUBLESHOOT FOR REPAIRS HR 50.000 10.000 75.000 750.00 0175 8852 ADJ EST QUANTITY TO DATE 100.000 0 SUBTOTAL BID ITEMS $ 189,690.75 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 189,690.75 0 TOTAL AMOUNT WORK DONE CONTROL 6250-63-001 $ 189,690.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130801 MGR.NO. 051 PAGE 001 CONT 6250 SEC 63 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625063001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 183,695.00 REPORT DATE 07/01/2014 08.39.59 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAR 14, 2013 WORKING DAYS USED 487 PERCENT COMPLETE 99.99 PERCENT TIME USED 66.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-63-001 RMC - 625063001 08 IH0020 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7424 LANE CLOSURE TYPE 3 (8 HR) EA 6.000 2.000 770.000 1,540.00 7424 ADJ EST QUANTITY TO DATE 12.000 7424 LANE CLOSURE TYPE 5 (8 HR) EA 7.000 7.000 880.000 6,160.00 7424 ADJ EST QUANTITY TO DATE 14.000 7424 LANE CLOSURE TYPE 9 (8 HR) EA 2.000 8.000 550.000 4,400.00 7424 ADJ EST QUANTITY TO DATE 4.000 7424 LANE CLOSURE TYPE 12 (8 HR) EA 2.000 1.000 770.000 770.00 7424 ADJ EST QUANTITY TO DATE 4.000 7424 LANE CLOSURE TYPE 14 (8 HR) EA 2.000 2.000 935.000 1,870.00 7424 ADJ EST QUANTITY TO DATE 4.000 7424 LANE CLOSURE TYPE 16 (8 HR) EA 10.000 121.000 100.000 12,100.00 7424 ADJ EST QUANTITY TO DATE 20.000 8852 REPLACE UNDERGROUND CONDUIT LF 1,150.000 1,038.000 5.000 5,190.00 8852 ADJ EST QUANTITY TO DATE 2,300.000 8852 REPLACE CONDUCTOR LF 4,000.000 9,821.000 .750 7,365.75 8852 ADJ EST QUANTITY TO DATE 8,000.000 8852 ROAD BORE LF 200.000 468.000 15.000 7,020.00 8852 ADJ EST QUANTITY TO DATE 400.000 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 50.000 27.000 400.000 10,800.00 8852 ADJ EST QUANTITY TO DATE 100.000 8852 REPLACE UNDERPASS LUMINAIRE EA 10.000 1.000 200.000 200.00 8852 ADJ EST QUANTITY TO DATE 20.000 8852 REPLACE LUMINAIRES EA 100.000 45.000 200.000 9,000.00 8852 ADJ EST QUANTITY TO DATE 200.000 18852 MAINTAIN ROADWAY ILLUMINATION EA 100.000 142.000 200.000 28,400.00 8852 ADJ EST QUANTITY TO DATE 200.000 8852 REPLACE ELECTRICAL SERVICE EA 4.000 8.000 6,000.000 48,000.00 8852 ADJ EST QUANTITY TO DATE 8.000 8852 INSTALL GROUND BOX W/APRON EA 10.000 21.000 1,000.000 21,000.00 8852 ADJ EST QUANTITY TO DATE 20.000 8852 INSTALL FOUNDATION EA 10.000 11.000 1,700.000 18,700.00 8852 ADJ EST QUANTITY TO DATE 20.000 8852 REMOVE FOUNDATION EA 10.000 9.000 400.000 3,600.00 8852 ADJ EST QUANTITY TO DATE 20.000 8852 REPLACE TRANSFORMER BASE EA 55.000 1.000 350.000 350.00 8852 ADJ EST QUANTITY TO DATE 110.000 8852 REPLACE BREAKAWAY FUSE HOLDER EA 50.000 33.000 75.000 2,475.00 8852 ADJ EST QUANTITY TO DATE 100.000 8852 TROUBLESHOOT FOR REPAIRS HR 50.000 10.000 75.000 750.00 8852 ADJ EST QUANTITY TO DATE 100.000 0 SUBTOTAL BID ITEMS $ 189,690.75 0 CONTRACT TOTAL ALL ITEMS $ 189,690.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130801 MGR.NO. 051 PAGE 001 CONT 6250 SEC 63 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625063001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 183,695.00 REPORT DATE 07/01/2014 08.39.59 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 221 RMC - 625063001 6250-63-001 189,690.75 .00 189,690.75 .00 .00 189,690.75 189,690.75 .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 ********************************************************************************************************************************** 189,690.75 .00 189,690.75 .00 .00 189,690.75 189,690.75 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1130801 MGR.NO. 051 PAGE 001 CONT 6250 SEC 63 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 625063001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 183,695.00 REPORT DATE 07/01/2014 08.39.59 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-63-001 RMC - 625063001 08 IH0020 TAYLOR -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 189,690.75