1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130701 MGR.NO. 775 PAGE 001 CONT 6258 SEC 37 JOB 001 RES ENGR ORTEGON PROJ RMC - 625837001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 130,770.00 REPORT DATE 06/30/2014 13.43.46 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130701 MGR.NO. 775 PAGE 001 CONT 6258 SEC 37 JOB 001 RES ENGR ORTEGON PROJ RMC - 625837001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 130,770.00 REPORT DATE 06/30/2014 13.43.47 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DIST. 07 COUNTY TOM GREEN CONTROL 6258-37-001 PROJECT RMC - 625837001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN TOM GREEN COUNTY VARIOUS LOCATIONS IN TOM GREEN COUNTY 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0005 PREPARED BY JOHN BURNETT 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 0.350 200.000 70.00 0065 7424 LANE CLOSURE TYPE 3 (8 HR) EA 5.000 0.000 200.000 .00 0070 7424 LANE CLOSURE TYPE 5 (8 HR) EA 2.000 7.000 200.000 1,400.00 0075 7424 LANE CLOSURE TYPE 9 (8 HR) EA 5.000 3.000 400.000 1,200.00 0080 7424 LANE CLOSURE TYPE 14 (8 HR) EA 5.000 0.000 400.000 .00 0085 8852 REPLACE UNDERGROUND CONDUIT LF 100.000 15.000 10.000 150.00 0090 8852 REPLACE CONDUCTOR LF 3,000.000 1,146.000 2.000 2,292.00 0095 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 10.000 10.000 1,000.000 10,000.00 0100 8852 REPLACE UNDERPASS LUMINAIRE EA 1.000 3.000 200.000 600.00 0105 8852 REPLACE LUMINAIRES EA 80.000 55.000 650.000 35,750.00 0110 8852 MAINTAIN ROADWAY ILLUMINATION EA 200.000 103.000 200.000 20,600.00 0115 8852 MAINTAIN UNDERPASS FIXTURE EA 15.000 9.000 200.000 1,800.00 0120 8852 INSTALL FOUNDATION EA 5.000 1.000 1,000.000 1,000.00 0125 8852 REMOVE FOUNDATION EA 5.000 1.000 500.000 500.00 0130 8852 REPLACE TRANSFORMER BASE EA 8.000 1.000 500.000 500.00 0135 8852 REPLACE FUSE HOLDER EA 16.000 14.000 100.000 1,400.00 0 SUBTOTAL BID ITEMS $ 77,262.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 77,262.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-37-001 $ 77,262.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130701 MGR.NO. 775 PAGE 001 CONT 6258 SEC 37 JOB 001 RES ENGR ORTEGON PROJ RMC - 625837001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 130,770.00 REPORT DATE 06/30/2014 13.43.47 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TOM GREEN COUNTY 0 VARIOUS LOCATIONS IN TOM GREEN COUNTY DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 59.08 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-37-001 RMC - 625837001 07 US0067 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (CONC)(4 IN) CY 0.350 .350 200.000 70.00 7424 LANE CLOSURE TYPE 5 (8 HR) EA 2.000 7.000 200.000 1,400.00 7424 LANE CLOSURE TYPE 9 (8 HR) EA 5.000 3.000 400.000 1,200.00 8852 REPLACE UNDERGROUND CONDUIT LF 100.000 15.000 10.000 150.00 8852 REPLACE CONDUCTOR LF 3,000.000 1,146.000 2.000 2,292.00 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 10.000 10.000 1,000.000 10,000.00 8852 REPLACE UNDERPASS LUMINAIRE EA 1.000 3.000 200.000 600.00 8852 REPLACE LUMINAIRES EA 80.000 55.000 650.000 35,750.00 8852 MAINTAIN ROADWAY ILLUMINATION EA 200.000 103.000 200.000 20,600.00 8852 MAINTAIN UNDERPASS FIXTURE EA 15.000 9.000 200.000 1,800.00 8852 INSTALL FOUNDATION EA 5.000 1.000 1,000.000 1,000.00 8852 REMOVE FOUNDATION EA 5.000 1.000 500.000 500.00 8852 REPLACE TRANSFORMER BASE EA 8.000 1.000 500.000 500.00 8852 REPLACE FUSE HOLDER EA 16.000 14.000 100.000 1,400.00 0 SUBTOTAL BID ITEMS $ 77,262.00 0 CONTRACT TOTAL ALL ITEMS $ 77,262.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130701 MGR.NO. 775 PAGE 001 CONT 6258 SEC 37 JOB 001 RES ENGR ORTEGON PROJ RMC - 625837001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 130,770.00 REPORT DATE 06/30/2014 13.43.47 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************************** 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 - 625837001 6258-37-001 77,262.00 .00 77,262.00 .00 .00 77,262.00 67,420.00 9,842.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 77,262.00 .00 77,262.00 .00 .00 77,262.00 67,420.00 9,842.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6130701 MGR.NO. 775 PAGE 001 CONT 6258 SEC 37 JOB 001 RES ENGR ORTEGON PROJ RMC - 625837001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 130,770.00 REPORT DATE 06/30/2014 13.43.48 CONTRACTOR JASCO 13481 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-37-001 RMC - 625837001 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 70 7424 LANE CLOSURE TYPE 5 (8 HR) EA 2.000 1.000 200.000 200.00 90 8852 REPLACE CONDUCTOR LF 3,000.000 696.000 2.000 1,392.00 95 8852 REPLACE ROADWAY ILLUM EA 10.000 2.000 1,000.000 2,000.00 ASSEMBLY 105 8852 REPLACE LUMINAIRES EA 80.000 5.000 650.000 3,250.00 110 8852 MAINTAIN ROADWAY EA 200.000 14.000 200.000 2,800.00 ILLUMINATION 135 8852 REPLACE FUSE HOLDER EA 16.000 2.000 100.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,842.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,262.00