1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12092303 MGR.NO. PAGE 001 CONT 6202 SEC 83 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620283001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 263,755.30 REPORT DATE 06/27/2013 09.34.17 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JAN 18,2010 TO APR 12,2013 EST NO 041 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 18, 2010 TIME COMPUTED FROM JAN 20, 2010 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 = 150 1,169 143 1,026 BROUGHT FORWARD ADDL DAYS GRANTED = 40 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 04/12/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 143 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 WORK ORDER ISSUED - TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 WORK ORDER COMPLETE - CONTRACT COMPLETEONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,181 143 1,038 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1 WORK ORDER ISSUED - TIME NOT STARTED 1 WORK ORDER COMPLETE - CONTRACT COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12092303 MGR.NO. PAGE 001 CONT 6202 SEC 83 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620283001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 263,755.30 REPORT DATE 06/27/2013 09.34.19 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JAN 18,2010 TO APR 12,2013 EST NO 041 & FINAL DIST. 23 COUNTY BROWN CONTROL 6202-83-001 PROJECT RMC - 620283001 HIGHWAY US0377 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SIGNAL MAINTENANCE AS NEEDED 0 0050 SIGNAL MAINTENANCE AS NEEDED NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0618 CONDT (PVC) (SCHD 80) (2") LF 4,643.000 6,918.000 5.000 34,590.00 0055 0618 ADJ EST QUANTITY TO DATE 9,286.000 0060 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 2,030.000 1,504.000 10.000 15,040.00 0060 0618 ADJ EST QUANTITY TO DATE 4,060.000 0065 0620 ELEC CONDR (NO. 6) BARE LF 7,163.000 9,667.000 .900 8,700.30 0065 0620 ADJ EST QUANTITY TO DATE 14,326.000 0070 0620 ELEC CONDR (NO. 6) INSULATED LF 13,526.000 19,749.000 1.100 21,723.90 0070 0620 ADJ EST QUANTITY TO DATE 27,052.000 0075 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 7.000 150.000 1,050.00 0075 0682 ADJ EST QUANTITY TO DATE 16.000 0080 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 0.000 175.000 .00 0080 0682 ADJ EST QUANTITY TO DATE 2.000 0085 0682 BACK PLATE (12 IN) (5 SEC) EA 4.000 0.000 200.000 .00 0085 0682 ADJ EST QUANTITY TO DATE 4.000 0090 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 16.000 67.000 100.000 6,700.00 0090 0682 ADJ EST QUANTITY TO DATE 32.000 0095 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 15.000 65.000 115.000 7,475.00 0095 0682 ADJ EST QUANTITY TO DATE 23.000 0100 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 10.000 1,000.000 10,000.00 0100 0685 ADJ EST QUANTITY TO DATE 10.000 0105 0685 REMOVE RDSD FLASH BEACON ASSEMBLY EA 2.000 8.000 100.000 800.00 0105 0685 ADJ EST QUANTITY TO DATE 6.000 0110 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 15.000 19.000 1,500.000 28,500.00 0110 0685 ADJ EST QUANTITY TO DATE 25.000 0115 0690 REMOVAL OF GROUND BOXES EA 5.000 3.000 100.000 300.00 1 0115 0690 ADJ EST QUANTITY TO DATE 7.000 0120 0690 REPLACE OF GROUND BOXES EA 5.000 0.000 450.000 .00 0120 0690 ADJ EST QUANTITY TO DATE 10.000 0125 0690 INSTALL OF GROUND BOXES EA 30.000 61.000 475.000 28,975.00 0125 0690 ADJ EST QUANTITY TO DATE 60.000 0130 0690 REPLACE OF CABLES LF 4,000.000 5,435.000 3.000 16,305.00 0130 0690 ADJ EST QUANTITY TO DATE 6,000.000 0135 0690 REPLACE OF ELECTRICAL SERVICE EA 3.000 5.000 1,300.000 6,500.00 0135 0690 ADJ EST QUANTITY TO DATE 6.000 0140 0690 INSTALL OF ELECTRICAL SERVICE EA 2.000 7.000 2,500.000 17,500.00 0140 0690 ADJ EST QUANTITY TO DATE 4.000 0145 0690 REPLACE OF SIGNAL HEAD ASSM EA 24.000 26.000 800.000 20,800.00 0145 0690 ADJ EST QUANTITY TO DATE 4.000 0150 0690 INSTALL OF SIGNAL HEAD ASSM EA 3.000 0.000 800.000 .00 0150 0690 ADJ EST QUANTITY TO DATE 6.000 0155 0690 REPLACE OF SIGNAL RELATED SIGNS EA 15.000 40.000 100.000 4,000.00 0155 0690 ADJ EST QUANTITY TO DATE 23.000 0160 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 10.000 3.000 2,500.000 7,500.00 0160 0690 ADJ EST QUANTITY TO DATE 14.000 0165 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 10.000 11.000 600.000 6,600.00 0165 0690 ADJ EST QUANTITY TO DATE 14.000 0170 0690 REPLACE OF CONTROL CABINET (POLE MNT) EA 5.000 6.000 560.000 3,360.00 0170 0690 ADJ EST QUANTITY TO DATE 6.000 0175 0690 REPLACE OF FLASHER CABINET EA 3.000 2.000 300.000 600.00 0175 0690 ADJ EST QUANTITY TO DATE 6.000 0180 0690 REPLACE OF SIGNAL POLE ASSM EA 2.000 2.000 1,000.000 2,000.00 0180 0690 ADJ EST QUANTITY TO DATE 4.000 0185 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 7.000 300.000 2,100.00 0185 0690 ADJ EST QUANTITY TO DATE 3.000 0190 0690 REPLACE OF LUMINAIRE HEAD EA 20.000 107.000 235.000 25,145.00 0190 0690 ADJ EST QUANTITY TO DATE 60.000 0195 0690 REPLACE PED POLE ASSM EA 5.000 4.000 500.000 2,000.00 0195 0690 ADJ EST QUANTITY TO DATE 10.000 0200 0690 REPLACE 12" LED TRAF SIG LAMP UNIT EA 72.000 27.000 60.000 1,620.00 0200 0690 ADJ EST QUANTITY TO DATE 102.000 0205 0690 INSTALL VIVDS CAMERA ASSEMBLY EA 8.000 15.000 300.000 4,500.00 0205 0690 ADJ EST QUANTITY TO DATE 16.000 0210 0690 INSTALL SCREW-IN FOUNDATION EA 7.000 25.000 250.000 6,250.00 0210 0690 ADJ EST QUANTITY TO DATE 17.000 0215 0690 VIVDS CABLE (INSTALL) LF 2,000.000 7,471.000 2.500 18,677.50 0215 0690 ADJ EST QUANTITY TO DATE 7,000.000 0220 0690 VIVDS CAMERA (INSTALL) EA 64.000 44.000 300.000 13,200.00 1 0220 0690 ADJ EST QUANTITY TO DATE 94.000 0225 0690 REPL VEH SIG TUNNEL VISOR (12") EA 48.000 9.000 75.000 675.00 0225 0690 ADJ EST QUANTITY TO DATE 58.000 0230 0690 WRAP SIGNAL CABLE LF 240.000 151.000 3.000 453.00 0230 0690 ADJ EST QUANTITY TO DATE 240.000 0235 7516 UNDERGROUND SPLICE EA 10.000 16.000 25.000 400.00 0235 7516 ADJ EST QUANTITY TO DATE 20.000 0240 7516 INSTALL RDWY ILLUMINATION ASSY EA 5.000 19.000 875.000 16,625.00 0240 7516 ADJ EST QUANTITY TO DATE 10.000 0245 7516 REPL RDWY ILLUM ASSY FIX (HI MAST) EA 12.000 3.000 200.000 600.00 0245 7516 ADJ EST QUANTITY TO DATE 20.000 0250 7516 REPL AVIATION WARNING FIXTURE EA 3.000 42.000 300.000 12,600.00 0250 7516 ADJ EST QUANTITY TO DATE 45.000 0255 7516 REPLACE LUMINAIRE LAMP EA 50.000 80.000 75.000 6,000.00 0255 7516 ADJ EST QUANTITY TO DATE 100.000 0260 7516 REPL LUM LAMP (HI MAST LIGHTING) EA 25.000 21.000 75.000 1,575.00 0260 7516 ADJ EST QUANTITY TO DATE 40.000 0265 7516 REPL AVIATION WARN LAMP (HI MAST) EA 14.000 42.000 25.000 1,050.00 0265 7516 ADJ EST QUANTITY TO DATE 16.000 0270 7516 RAISE/LOWER RING (HI MAST LIGHT) EA 12.000 33.000 300.000 9,900.00 0270 7516 ADJ EST QUANTITY TO DATE 32.000 0275 7516 INSTALL FOUNDATION EA 3.000 11.000 1,250.000 13,750.00 0275 7516 ADJ EST QUANTITY TO DATE 8.000 0280 7516 REMOVE FOUNDATION EA 3.000 3.000 250.000 750.00 0280 7516 ADJ EST QUANTITY TO DATE 5.000 0285 7516 REPLACE TRANSFORMER BASE COVER EA 12.000 0.000 50.000 .00 0285 7516 ADJ EST QUANTITY TO DATE 12.000 0290 7516 REPLACE TRANSFORMER BASE EA 5.000 1.000 750.000 750.00 0290 7516 ADJ EST QUANTITY TO DATE 10.000 0300 9001*REPAIR LUMINAR HEAD EA 76.000 204.000 75.000 15,300.00 0300 9001 ADJ EST QUANTITY TO DATE 152.000 0 SUBTOTAL BID ITEMS $ 402,939.70 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0305 775 MATERIAL ON HANDS EA 0.000 100 1.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0310 0618*CONDT (PVC) (SCHD 80) (3") (BORE) LF 600.000 135.000 20.000 2,700.00 0310 0618 ADJ EST QUANTITY TO DATE 750.000 0320 0620*ELEC CONDR (NO.10) INSULATED LF 500.000 1,748.000 1.250 2,185.00 0320 0620 ADJ EST QUANTITY TO DATE 1,500.000 0330 9002*CONC SIDEWALK (REM & REPL) LS 1.000 1.000 5,500.000 5,500.00 0330 9002 ADJ EST QUANTITY TO DATE 1.000 0340 0690*REMOVAL OF SPAN CABLE ASSM LF 900.000 858.000 2.500 2,145.00 0340 0690 ADJ EST QUANTITY TO DATE 1,800.000 0345 0690*INSTALL OF SPAN CABLE ASSM LF 900.000 1,212.000 3.500 4,242.00 0345 0690 ADJ EST QUANTITY TO DATE 1,800.000 0350 0690*REMOVAL OF TIMBER POLES EA 3.000 3.000 275.000 825.00 0350 0690 ADJ EST QUANTITY TO DATE 3.000 0355 0690*INSTAL OF FND FOR STRAIN SGL POLE EA 26.000 62.000 250.000 15,500.00 0355 0690 ADJ EST QUANTITY TO DATE 52.000 0360 0690*INSTL STEEL STRAIN POLE EA 2.000 4.000 850.000 3,400.00 0360 0690 ADJ EST QUANTITY TO DATE 4.000 0370 0420*CL B CONC (MISC) CY 9.000 13.000 700.000 9,100.00 0375 0416*DRILL SHAFT (24 IN) LF 136.000 183.000 250.000 45,750.00 0380 9003*4 INCH PIPE BOLLARDS WITH CONCRETE EA 36.000 30.000 250.000 7,500.00 0 SUBTOTAL BID ITEMS $ 98,847.00 0 TOTAL AMOUNT WORK DONE SIGNAL MAINTENANCE AS NEEDED $ 501,786.70 0 TOTAL AMOUNT WORK DONE CONTROL 6202-83-001 $ 501,786.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12092303 MGR.NO. PAGE 001 CONT 6202 SEC 83 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620283001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 263,755.30 REPORT DATE 06/27/2013 09.34.19 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JAN 18,2010 TO APR 12,2013 EST NO 041 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 18, 2010 WORKING DAYS USED 143 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.20 DATE COMPLETED APR 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-83-001 RMC - 620283001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0618 CONDT (PVC) (SCHD 80) (2") LF 4,643.000 6,918.000 5.000 34,590.00 0618 ADJ EST QUANTITY TO DATE 9,286.000 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 2,030.000 1,504.000 10.000 15,040.00 0618 ADJ EST QUANTITY TO DATE 4,060.000 0620 ELEC CONDR (NO. 6) BARE LF 7,163.000 9,667.000 .900 8,700.30 0620 ADJ EST QUANTITY TO DATE 14,326.000 0620 ELEC CONDR (NO. 6) INSULATED LF 13,526.000 19,749.000 1.100 21,723.90 0620 ADJ EST QUANTITY TO DATE 27,052.000 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 7.000 150.000 1,050.00 0682 ADJ EST QUANTITY TO DATE 16.000 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 16.000 67.000 100.000 6,700.00 0682 ADJ EST QUANTITY TO DATE 32.000 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 15.000 65.000 115.000 7,475.00 0682 ADJ EST QUANTITY TO DATE 23.000 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 10.000 1,000.000 10,000.00 0685 ADJ EST QUANTITY TO DATE 10.000 0685 REMOVE RDSD FLASH BEACON ASSEMBLY EA 2.000 8.000 100.000 800.00 0685 ADJ EST QUANTITY TO DATE 6.000 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 15.000 19.000 1,500.000 28,500.00 10685 ADJ EST QUANTITY TO DATE 25.000 0690 REMOVAL OF GROUND BOXES EA 5.000 3.000 100.000 300.00 0690 ADJ EST QUANTITY TO DATE 7.000 0690 INSTALL OF GROUND BOXES EA 30.000 61.000 475.000 28,975.00 0690 ADJ EST QUANTITY TO DATE 60.000 0690 REPLACE OF CABLES LF 4,000.000 5,435.000 3.000 16,305.00 0690 ADJ EST QUANTITY TO DATE 6,000.000 0690 REPLACE OF ELECTRICAL SERVICE EA 3.000 5.000 1,300.000 6,500.00 0690 ADJ EST QUANTITY TO DATE 6.000 0690 INSTALL OF ELECTRICAL SERVICE EA 2.000 7.000 2,500.000 17,500.00 0690 ADJ EST QUANTITY TO DATE 4.000 0690 REPLACE OF SIGNAL HEAD ASSM EA 24.000 26.000 800.000 20,800.00 0690 ADJ EST QUANTITY TO DATE 4.000 0690 REPLACE OF SIGNAL RELATED SIGNS EA 15.000 40.000 100.000 4,000.00 0690 ADJ EST QUANTITY TO DATE 23.000 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 10.000 3.000 2,500.000 7,500.00 0690 ADJ EST QUANTITY TO DATE 14.000 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 10.000 11.000 600.000 6,600.00 0690 ADJ EST QUANTITY TO DATE 14.000 0690 REPLACE OF CONTROL CABINET (POLE MNT) EA 5.000 6.000 560.000 3,360.00 0690 ADJ EST QUANTITY TO DATE 6.000 0690 REPLACE OF FLASHER CABINET EA 3.000 2.000 300.000 600.00 0690 ADJ EST QUANTITY TO DATE 6.000 0690 REPLACE OF SIGNAL POLE ASSM EA 2.000 2.000 1,000.000 2,000.00 0690 ADJ EST QUANTITY TO DATE 4.000 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 7.000 300.000 2,100.00 0690 ADJ EST QUANTITY TO DATE 3.000 0690 REPLACE OF LUMINAIRE HEAD EA 20.000 107.000 235.000 25,145.00 0690 ADJ EST QUANTITY TO DATE 60.000 0690 REPLACE PED POLE ASSM EA 5.000 4.000 500.000 2,000.00 0690 ADJ EST QUANTITY TO DATE 10.000 0690 REPLACE 12" LED TRAF SIG LAMP UNIT EA 72.000 27.000 60.000 1,620.00 0690 ADJ EST QUANTITY TO DATE 102.000 0690 INSTALL VIVDS CAMERA ASSEMBLY EA 8.000 15.000 300.000 4,500.00 0690 ADJ EST QUANTITY TO DATE 16.000 0690 INSTALL SCREW-IN FOUNDATION EA 7.000 25.000 250.000 6,250.00 0690 ADJ EST QUANTITY TO DATE 17.000 0690 VIVDS CABLE (INSTALL) LF 2,000.000 7,471.000 2.500 18,677.50 0690 ADJ EST QUANTITY TO DATE 7,000.000 0690 VIVDS CAMERA (INSTALL) EA 64.000 44.000 300.000 13,200.00 0690 ADJ EST QUANTITY TO DATE 94.000 0690 REPL VEH SIG TUNNEL VISOR 1 (12") EA 48.000 9.000 75.000 675.00 0690 ADJ EST QUANTITY TO DATE 58.000 0690 WRAP SIGNAL CABLE LF 240.000 151.000 3.000 453.00 0690 ADJ EST QUANTITY TO DATE 240.000 7516 UNDERGROUND SPLICE EA 10.000 16.000 25.000 400.00 7516 ADJ EST QUANTITY TO DATE 20.000 7516 INSTALL RDWY ILLUMINATION ASSY EA 5.000 19.000 875.000 16,625.00 7516 ADJ EST QUANTITY TO DATE 10.000 7516 REPL RDWY ILLUM ASSY FIX (HI MAST) EA 12.000 3.000 200.000 600.00 7516 ADJ EST QUANTITY TO DATE 20.000 7516 REPL AVIATION WARNING FIXTURE EA 3.000 42.000 300.000 12,600.00 7516 ADJ EST QUANTITY TO DATE 45.000 7516 REPLACE LUMINAIRE LAMP EA 50.000 80.000 75.000 6,000.00 7516 ADJ EST QUANTITY TO DATE 100.000 7516 REPL LUM LAMP (HI MAST LIGHTING) EA 25.000 21.000 75.000 1,575.00 7516 ADJ EST QUANTITY TO DATE 40.000 7516 REPL AVIATION WARN LAMP (HI MAST) EA 14.000 42.000 25.000 1,050.00 7516 ADJ EST QUANTITY TO DATE 16.000 7516 RAISE/LOWER RING (HI MAST LIGHT) EA 12.000 33.000 300.000 9,900.00 7516 ADJ EST QUANTITY TO DATE 32.000 7516 INSTALL FOUNDATION EA 3.000 11.000 1,250.000 13,750.00 7516 ADJ EST QUANTITY TO DATE 8.000 7516 REMOVE FOUNDATION EA 3.000 3.000 250.000 750.00 7516 ADJ EST QUANTITY TO DATE 5.000 7516 REPLACE TRANSFORMER BASE EA 5.000 1.000 750.000 750.00 7516* ADJ EST QUANTITY TO DATE 10.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00416* DRILL SHAFT (24 IN) LF 136.000 183.000 250.000 45,750.00 0420* CL B CONC (MISC) CY 9.000 13.000 700.000 9,100.00 0618* CONDT (PVC) (SCHD 80) (3") (BORE) LF 600.000 135.000 20.000 2,700.00 0618* ADJ EST QUANTITY TO DATE 750.000 0620* ELEC CONDR (NO.10) INSULATED LF 500.000 1,748.000 1.250 2,185.00 0620* ADJ EST QUANTITY TO DATE 1,500.000 0690* REMOVAL OF SPAN CABLE ASSM LF 900.000 858.000 2.500 2,145.00 0690* ADJ EST QUANTITY TO DATE 1,800.000 0690* INSTALL OF SPAN CABLE ASSM LF 900.000 1,212.000 3.500 4,242.00 0690* ADJ EST QUANTITY TO DATE 1,800.000 0690* REMOVAL OF TIMBER POLES EA 3.000 3.000 275.000 825.00 0690* ADJ EST QUANTITY TO DATE 3.000 0690* INSTAL OF FND FOR STRAIN SGL POLE EA 26.000 62.000 250.000 15,500.00 0690* ADJ EST QUANTITY TO DATE 52.000 10690* INSTL STEEL STRAIN POLE EA 2.000 4.000 850.000 3,400.00 0690* ADJ EST QUANTITY TO DATE 4.000 9001* REPAIR LUMINAR HEAD EA 76.000 204.000 75.000 15,300.00 9001* ADJ EST QUANTITY TO DATE 152.000 9002* CONC SIDEWALK (REM & REPL) LS 1.000 1.000 5,500.000 5,500.00 9002* ADJ EST QUANTITY TO DATE 1.000 9003* 4 INCH PIPE BOLLARDS WITH CONCRETE EA 36.000 30.000 250.000 7,500.00 0 SUBTOTAL BID ITEMS $ 501,786.70 0 CONTRACT TOTAL ALL ITEMS $ 501,786.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12092303 MGR.NO. PAGE 001 CONT 6202 SEC 83 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620283001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 263,755.30 REPORT DATE 06/27/2013 09.34.19 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JAN 18,2010 TO APR 12,2013 EST NO 041 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 RMC - 620283001 6202-83-001 501,786.70 .00 501,786.70 .00 .00 501,786.70 501,786.70 .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 ********************************************************************************************************************************** 501,786.70 .00 501,786.70 .00 .00 501,786.70 501,786.70 .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 12092303 MGR.NO. PAGE 001 CONT 6202 SEC 83 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620283001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 263,755.30 REPORT DATE 06/27/2013 09.34.20 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD JAN 18,2010 TO APR 12,2013 EST NO 041 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-83-001 RMC - 620283001 23 US0377 BROWN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 501,786.70