1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120702 MGR.NO. 775 PAGE 001 CONT 6006 SEC 46 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 600646001 HWY US0067 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 115,185.00 REPORT DATE 08/01/2013 16.15.44 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 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 31 1 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120702 MGR.NO. 775 PAGE 001 CONT 6006 SEC 46 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 600646001 HWY US0067 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 115,185.00 REPORT DATE 08/01/2013 16.15.44 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 011 DIST. 07 COUNTY TOM GREEN CONTROL 6006-46-001 PROJECT RMC - 600646001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN TOM GREEN COUNTY VARIOUS LOCATIONS IN TOM GREEN COUNTY 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0005 ESTIMATED PREPARED BY ED KLOBOUCNIK 4-26-12 0 0055 ILLUMINATION MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (CONC)(4 IN) CY 0.350 0.000 100.000 .00 0065 7424 LANE CLOSURE TYPE 3 (8 HR) EA 4.000 5.000 300.000 1,500.00 0070 7424 LANE CLOSURE TYPE 5 (8 HR) EA 2.000 1.000 200.000 200.00 0075 7424 LANE CLOSURE TYPE 9 (8 HR) EA 2.000 7.000 200.000 1,400.00 0080 7424 LANE CLOSURE TYPE 14 (8 HR) EA 1.000 4.000 200.000 800.00 0085 8852 REPLACE UNDERGROUND CONDUIT LF 100.000 23.000 8.000 184.00 0090 8852 REPLACE CONDUCTOR LF 3,000.000 1,038.000 1.500 1,557.00 0095 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 12.000 10.000 800.000 8,000.00 0100 8852 REPLACE UNDERPASS LUMINAIRE EA 1.000 2.000 50.000 100.00 0105 8852 REPLACE LUMINAIRES EA 80.000 77.000 500.000 38,500.00 0110 8852 MAINTAIN ROADWAY ILLUMINATION EA 200.000 179.000 230.000 41,170.00 0115 8852 MAINTAIN UNDERPASS FIXTURE EA 6.000 22.000 100.000 2,200.00 0120 8852 INSTALL FOUNDATION EA 6.000 2.000 800.000 1,600.00 0125 8852 REMOVE FOUNDATION EA 6.000 2.000 500.000 1,000.00 0130 8852 REPLACE TRANSFORMER BASE EA 4.000 13.000 300.000 3,900.00 0135 8852 REPLACE FUSE HOLDER EA 24.000 20.000 100.000 2,000.00 0 SUBTOTAL BID ITEMS $ 104,111.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 104,111.00 0 TOTAL AMOUNT WORK DONE CONTROL 6006-46-001 $ 104,111.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120702 MGR.NO. 775 PAGE 001 CONT 6006 SEC 46 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 600646001 HWY US0067 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 115,185.00 REPORT DATE 08/01/2013 16.15.44 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TOM GREEN COUNTY 0 VARIOUS LOCATIONS IN TOM GREEN COUNTY DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 334 PERCENT COMPLETE 90.38 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6006-46-001 RMC - 600646001 07 US0067 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7424 LANE CLOSURE TYPE 3 (8 HR) EA 4.000 5.000 300.000 1,500.00 7424 LANE CLOSURE TYPE 5 (8 HR) EA 2.000 1.000 200.000 200.00 7424 LANE CLOSURE TYPE 9 (8 HR) EA 2.000 7.000 200.000 1,400.00 7424 LANE CLOSURE TYPE 14 (8 HR) EA 1.000 4.000 200.000 800.00 8852 REPLACE UNDERGROUND CONDUIT LF 100.000 23.000 8.000 184.00 8852 REPLACE CONDUCTOR LF 3,000.000 1,038.000 1.500 1,557.00 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 12.000 10.000 800.000 8,000.00 8852 REPLACE UNDERPASS LUMINAIRE EA 1.000 2.000 50.000 100.00 8852 REPLACE LUMINAIRES EA 80.000 77.000 500.000 38,500.00 8852 MAINTAIN ROADWAY ILLUMINATION EA 200.000 179.000 230.000 41,170.00 8852 MAINTAIN UNDERPASS FIXTURE EA 6.000 22.000 100.000 2,200.00 8852 INSTALL FOUNDATION EA 6.000 2.000 800.000 1,600.00 8852 REMOVE FOUNDATION EA 6.000 2.000 500.000 1,000.00 8852 REPLACE TRANSFORMER BASE EA 4.000 13.000 300.000 3,900.00 8852 REPLACE FUSE HOLDER EA 24.000 20.000 100.000 2,000.00 0 SUBTOTAL BID ITEMS $ 104,111.00 0 CONTRACT TOTAL ALL ITEMS $ 104,111.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120702 MGR.NO. 775 PAGE 001 CONT 6006 SEC 46 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 600646001 HWY US0067 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 115,185.00 REPORT DATE 08/01/2013 16.15.44 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 011 ********************************************************************************************************************************** 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 - 600646001 6006-46-001 104,111.00 .00 104,111.00 .00 .00 104,111.00 90,021.00 14,090.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 104,111.00 .00 104,111.00 .00 .00 104,111.00 90,021.00 14,090.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6120702 MGR.NO. 775 PAGE 001 CONT 6006 SEC 46 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 600646001 HWY US0067 4502 KNICKBERBOCKER SAN A CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 115,185.00 REPORT DATE 08/01/2013 16.15.44 CONTRACTOR JASCO 13481 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6006-46-001 RMC - 600646001 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 75 7424 LANE CLOSURE TYPE 9 (8 HR) EA 2.000 1.000 200.000 200.00 80 7424 LANE CLOSURE TYPE 14 (8 HR) EA 1.000 1.000 200.000 200.00 95 8852 REPLACE ROADWAY ILLUM EA 12.000 3.000 800.000 2,400.00 ASSEMBLY 100 8852 REPLACE UNDERPASS LUMINAIRE EA 1.000 1.000 50.000 50.00 105 8852 REPLACE LUMINAIRES EA 80.000 10.000 500.000 5,000.00 110 8852 MAINTAIN ROADWAY EA 200.000 18.000 230.000 4,140.00 ILLUMINATION 115 8852 MAINTAIN UNDERPASS FIXTURE EA 6.000 2.000 100.000 200.00 130 8852 REPLACE TRANSFORMER BASE EA 4.000 3.000 300.000 900.00 135 8852 REPLACE FUSE HOLDER EA 24.000 10.000 100.000 1,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,090.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,111.00