1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121104 MGR.NO. 030 PAGE 001 CONT 6239 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623909001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 124,805.00 REPORT DATE 08/06/2013 17.33.16 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 016 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2012 TIME COMPUTED FROM APR 30, 2012 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 = 365 434 336 98 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 365 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/31/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 336 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 465 336 129 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121104 MGR.NO. 030 PAGE 001 CONT 6239 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623909001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 124,805.00 REPORT DATE 08/06/2013 17.33.17 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 016 & SM-FIN DIST. 11 COUNTY ANGELINA CONTROL 6239-09-001 PROJECT RMC - 623909001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- ILLUMINATION 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 01/10/12 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0610 REMOVE RDWY ILL ASSEM EA 8.000 0.000 500.000 .00 0060 0610 ADJ EST QUANTITY TO DATE 0.000 0065 0618 CONDT (PVC) (SCHD 40) ( 2") LF 100.000 0.000 10.000 .00 0065 0618 ADJ EST QUANTITY TO DATE 0.000 0070 0618 CONDT (RM) (2") LF 50.000 0.000 1.000 .00 0070 0618 ADJ EST QUANTITY TO DATE 0.000 0075 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 400.000 0.000 16.000 .00 0075 0618 ADJ EST QUANTITY TO DATE 0.000 0080 0620 ELEC CONDR (NO. 4) INSULATED LF 1,000.000 0.000 .250 .00 0080 0620 ADJ EST QUANTITY TO DATE 0.000 0085 0622 DUCT CBL (3 NO. 4)(2 INSULATED 1 BARE) LF 1,000.000 0.000 .250 .00 0085 0622 ADJ EST QUANTITY TO DATE 0.000 0090 0628 ELC SRV TY A 240/480 060 (NS)SS(E)TP(O) EA 3.000 0.000 2,800.000 .00 0090 0628 ADJ EST QUANTITY TO DATE 0.000 0095 0628 ELC SRV TY A 120/240 060 (NS)SS(E)TP(O) EA 3.000 0.000 2,000.000 .00 0095 0628 ADJ EST QUANTITY TO DATE 0.000 0100 7210 REPLACE LAMP EA 250.000 296.000 75.000 22,200.00 0100 7210 ADJ EST QUANTITY TO DATE 296.000 0105 7210 REPLACE FUSE EA 300.000 441.000 20.000 8,820.00 0105 7210 ADJ EST QUANTITY TO DATE 441.000 0110 7210 REPLACE FUSE HOLDER EA 125.000 32.000 45.000 1,440.00 0110 7210 ADJ EST QUANTITY TO DATE 32.000 0115 7210 REPLACE STARTER BOARD EA 100.000 111.000 40.000 4,440.00 0115 7210 ADJ EST QUANTITY TO DATE 111.000 0120 7210 REPLACE STANDARD SINGLE MAST EA 10.000 15.000 1,000.000 15,000.00 1 0120 7210 ADJ EST QUANTITY TO DATE 15.000 0125 7210 REPLACE AND/OR INSTALL MAST ARM EA 10.000 0.000 100.000 .00 0125 7210 ADJ EST QUANTITY TO DATE 0.000 0130 7210 REPLACE LUMINAIRE EA 100.000 90.000 80.000 7,200.00 0130 7210 ADJ EST QUANTITY TO DATE 90.000 0135 7210 REPLACE LAMP SOCKET EA 10.000 2.000 5.000 10.00 0135 7210 ADJ EST QUANTITY TO DATE 2.000 0140 7210 REPLACE TRANSFORMER BASE COVER EA 25.000 39.000 50.000 1,950.00 0140 7210 ADJ EST QUANTITY TO DATE 39.000 0145 7210 REPLACE PHOTO CELL AND/OR BRACKET EA 70.000 93.000 50.000 4,650.00 0145 7210 ADJ EST QUANTITY TO DATE 93.000 0150 7210 RPL/INS 3POST HAND-OFF AUTO CONT SWITCH EA 8.000 0.000 5.000 .00 0150 7210 ADJ EST QUANTITY TO DATE 0.000 0155 7210 REPLACE OR INSTALL BREAKER PANEL EA 3.000 0.000 10.000 .00 0155 7210 ADJ EST QUANTITY TO DATE 0.000 0160 7210 REPLACE OR INSTALL BREAKER EA 10.000 0.000 5.000 .00 0160 7210 ADJ EST QUANTITY TO DATE 0.000 0165 7210 REMOVE AND/OR REPLACE OVERHEAD LENS EA 10.000 0.000 5.000 .00 0165 7210 ADJ EST QUANTITY TO DATE 0.000 0170 7210 UNDERGROUND SPLICE EA 35.000 8.000 50.000 400.00 0170 7210 ADJ EST QUANTITY TO DATE 8.000 0175 7210 ABOVEGROUND SPLICE EA 25.000 9.000 50.000 450.00 0175 7210 ADJ EST QUANTITY TO DATE 9.000 0180 7210 ADD OR REPLACE CONDUCTOR LF 3,000.000 651.000 1.750 1,139.25 0180 7210 ADJ EST QUANTITY TO DATE 651.000 0185 7210 ADD OR REPLACE ABOVE GROUND CONDUIT LF 160.000 0.000 5.000 .00 0185 7210 ADJ EST QUANTITY TO DATE 0.000 0190 7210 ADD OR REPLACE UNDERGROUND CONDUIT LF 160.000 14.000 8.000 112.00 0190 7210 ADJ EST QUANTITY TO DATE 14.000 0195 7210 INSTALL GROUND ROD EA 10.000 0.000 1.000 .00 0195 7210 ADJ EST QUANTITY TO DATE 0.000 0200 7210 INSTALL GROUND BOX EA 12.000 0.000 500.000 .00 0200 7210 ADJ EST QUANTITY TO DATE 0.000 0205 7210 INSTALL FOUNDATION EA 10.000 0.000 1,000.000 .00 0205 7210 ADJ EST QUANTITY TO DATE 0.000 0210 7210 RE-STRAP CONDUIT EA 20.000 0.000 1.000 .00 0210 7210 ADJ EST QUANTITY TO DATE 0.000 0215 7210 REPLACEMENT OF TRANSFORMER BASE ONLY EA 8.000 2.000 600.000 1,200.00 0215 7210 ADJ EST QUANTITY TO DATE 2.000 0220 7210 REPLACE DUCT CABLE LF 1,500.000 0.000 1.000 .00 0220 7210 ADJ EST QUANTITY TO DATE 0.000 0225 7210 REPLACE LUMINAIRE FIXTURE EA 5.000 1.000 10.000 10.00 1 0225 7210 ADJ EST QUANTITY TO DATE 1.000 0230 7210 REPLACE / INSTALL ELECTROMAG CONTACTOR EA 12.000 1.000 10.000 10.00 0230 7210 ADJ EST QUANTITY TO DATE 1.000 0235 7210 REPLACE FIXTURE BALLAST EA 5.000 4.000 10.000 40.00 0235 7210 ADJ EST QUANTITY TO DATE 4.000 0240 7210 REPLACE OR INSTALL FIXTURE LENS GUARD EA 3.000 0.000 10.000 .00 0240 7210 ADJ EST QUANTITY TO DATE 0.000 0245 7210 REAIM AND/OR CLEAN LENS HIGH MAST POLE EA 30.000 36.000 40.000 1,440.00 0245 7210 ADJ EST QUANTITY TO DATE 36.000 0250 7210 REPLACE STANDARD DOUBLE MAST EA 8.000 0.000 750.000 .00 0250 7210 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 70,511.25 0 TOTAL AMOUNT WORK DONE ROADWAY $ 70,511.25 0 TOTAL AMOUNT WORK DONE CONTROL 6239-09-001 $ 70,511.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121104 MGR.NO. 030 PAGE 001 CONT 6239 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623909001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 124,805.00 REPORT DATE 08/06/2013 17.33.17 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 016 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN APR 23, 2012 WORKING DAYS USED 336 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.00 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-09-001 RMC - 623909001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7210 REPLACE LAMP EA 250.000 296.000 75.000 22,200.00 7210 ADJ EST QUANTITY TO DATE 296.000 7210 REPLACE FUSE EA 300.000 441.000 20.000 8,820.00 7210 ADJ EST QUANTITY TO DATE 441.000 7210 REPLACE FUSE HOLDER EA 125.000 32.000 45.000 1,440.00 7210 ADJ EST QUANTITY TO DATE 32.000 7210 REPLACE STARTER BOARD EA 100.000 111.000 40.000 4,440.00 7210 ADJ EST QUANTITY TO DATE 111.000 7210 REPLACE STANDARD SINGLE MAST EA 10.000 15.000 1,000.000 15,000.00 7210 ADJ EST QUANTITY TO DATE 15.000 7210 REPLACE LUMINAIRE EA 100.000 90.000 80.000 7,200.00 7210 ADJ EST QUANTITY TO DATE 90.000 7210 REPLACE LAMP SOCKET EA 10.000 2.000 5.000 10.00 7210 ADJ EST QUANTITY TO DATE 2.000 7210 REPLACE TRANSFORMER BASE COVER EA 25.000 39.000 50.000 1,950.00 7210 ADJ EST QUANTITY TO DATE 39.000 7210 REPLACE PHOTO CELL AND/OR BRACKET EA 70.000 93.000 50.000 4,650.00 7210 ADJ EST QUANTITY TO DATE 93.000 7210 UNDERGROUND SPLICE EA 35.000 8.000 50.000 400.00 7210 ADJ EST QUANTITY TO DATE 8.000 7210 ABOVEGROUND SPLICE EA 25.000 9.000 50.000 450.00 7210 ADJ EST QUANTITY TO DATE 9.000 7210 ADD OR REPLACE CONDUCTOR LF 3,000.000 651.000 1.750 1,139.25 17210 ADJ EST QUANTITY TO DATE 651.000 7210 ADD OR REPLACE UNDERGROUND CONDUIT LF 160.000 14.000 8.000 112.00 7210 ADJ EST QUANTITY TO DATE 14.000 7210 REPLACEMENT OF TRANSFORMER BASE ONLY EA 8.000 2.000 600.000 1,200.00 7210 ADJ EST QUANTITY TO DATE 2.000 7210 REPLACE LUMINAIRE FIXTURE EA 5.000 1.000 10.000 10.00 7210 ADJ EST QUANTITY TO DATE 1.000 7210 REPLACE / INSTALL ELECTROMAG CONTACTOR EA 12.000 1.000 10.000 10.00 7210 ADJ EST QUANTITY TO DATE 1.000 7210 REPLACE FIXTURE BALLAST EA 5.000 4.000 10.000 40.00 7210 ADJ EST QUANTITY TO DATE 4.000 7210 REAIM AND/OR CLEAN LENS HIGH MAST POLE EA 30.000 36.000 40.000 1,440.00 7210 ADJ EST QUANTITY TO DATE 36.000 0 SUBTOTAL BID ITEMS $ 70,511.25 0 CONTRACT TOTAL ALL ITEMS $ 70,511.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121104 MGR.NO. 030 PAGE 001 CONT 6239 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623909001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 124,805.00 REPORT DATE 08/06/2013 17.33.17 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 016 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 623909001 6239-09-001 70,511.25 .00 70,511.25 .00 .00 70,511.25 70,511.25 .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 ********************************************************************************************************************************** 70,511.25 .00 70,511.25 .00 .00 70,511.25 70,511.25 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3121104 MGR.NO. 030 PAGE 001 CONT 6239 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623909001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 124,805.00 REPORT DATE 08/06/2013 17.33.18 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 016 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-09-001 RMC - 623909001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS LUFKIN DISTRICT (9 COUNTIES) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,511.25