1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11111001 MGR.NO. 775 PAGE 001 CONT 6230 SEC 68 JOB 001 RES ENGR DANIELS-WEST,J.,P.E. PROJ RMC - 623068001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 80,796.00 REPORT DATE 01/24/2014 10.22.38 CONTRACTOR JASCO 13481 EST PERIOD JAN 17,2012 TO JAN 08,2014 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2012 TIME COMPUTED FROM JAN 17, 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 = 255 715 488 227 BROUGHT FORWARD ADDL DAYS GRANTED = 255 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 01/08/14 3 1 DAYS CHARGED TO DATE = 492 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 570 6 1 7 1 CONTRACT MUTUALLY TERMINATED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 723 492 231 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11111001 MGR.NO. 775 PAGE 001 CONT 6230 SEC 68 JOB 001 RES ENGR DANIELS-WEST,J.,P.E. PROJ RMC - 623068001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 80,796.00 REPORT DATE 01/24/2014 10.22.39 CONTRACTOR JASCO 13481 EST PERIOD JAN 17,2012 TO JAN 08,2014 EST NO 025 & FINAL DIST. 10 COUNTY SMITH CONTROL 6230-68-001 PROJECT RMC - 623068001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS IN THE TYLER DISTRICT 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION 0 0005 PREPARED BY: GLENN KITSON 0 0055 ILLUMINATION NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 2.000 1.000 2.00 0060 0500 ADJ EST QUANTITY TO DATE 2.000 0065 0610 REMOVE RDWY ILL ASSEM EA 10.000 0.000 400.000 .00 0065 0610 ADJ EST QUANTITY TO DATE 30.000 0070 7573 REPLACE LAMP EA 100.000 366.000 90.000 32,940.00 0070 7573 ADJ EST QUANTITY TO DATE 300.000 0075 7573 REPLACE FUSE EA 200.000 444.000 20.000 8,880.00 0075 7573 ADJ EST QUANTITY TO DATE 600.000 0080 7573 REPLACE FUSE HOLDER EA 40.000 34.000 50.000 1,700.00 0080 7573 ADJ EST QUANTITY TO DATE 120.000 0085 7573 UNDERGROUND SPLICE EA 20.000 17.000 50.000 850.00 0085 7573 ADJ EST QUANTITY TO DATE 60.000 0090 7573 ABOVEGROUND SPLICE EA 5.000 16.000 50.000 800.00 0090 7573 ADJ EST QUANTITY TO DATE 15.000 0095 7573 ADD OR REPLACE CONDUCTOR LF 5,000.000 3,990.000 1.770 7,062.30 0095 7573 ADJ EST QUANTITY TO DATE 15,000.000 0100 7573 ADD OR REPLACE ABOVEGROUND CONDUIT LF 33.000 0.000 10.000 .00 0100 7573 ADJ EST QUANTITY TO DATE 99.000 0105 7573 ADD OR REPLACE UNDERGROUND CONDUIT LF 300.000 253.000 8.000 2,024.00 0105 7573 ADJ EST QUANTITY TO DATE 900.000 0110 7573 REPLACE STANDARD SINGLE MAST EA 12.000 30.000 800.000 24,000.00 0110 7573 ADJ EST QUANTITY TO DATE 36.000 0115 7573 REPLACE STANDARD DOUBLE MAST EA 5.000 2.000 800.000 1,600.00 0115 7573 ADJ EST QUANTITY TO DATE 15.000 0120 7573 REPLACE AND/OR INSTALL MAST ARM EA 1.000 0.000 75.000 .00 0120 7573 ADJ EST QUANTITY TO DATE 3.000 1 0125 7573 REPLACE LUMINAIRE EA 70.000 125.000 80.000 10,000.00 0125 7573 ADJ EST QUANTITY TO DATE 210.000 0130 7573 INSTALL FOUNDATION EA 4.000 4.000 1,000.000 4,000.00 0130 7573 ADJ EST QUANTITY TO DATE 12.000 0135 7573 REPLACE SERVICE POLE EA 2.000 1.000 100.000 100.00 0135 7573 ADJ EST QUANTITY TO DATE 6.000 0140 7573 INSTALL GROUND BOX EA 7.000 6.000 500.000 3,000.00 0140 7573 ADJ EST QUANTITY TO DATE 21.000 0145 7573 PAVEMENT BORE LF 300.000 260.000 17.000 4,420.00 0145 7573 ADJ EST QUANTITY TO DATE 900.000 0150 7573 REPLACE TRANSFORMER BASE COVER EA 1.000 11.000 200.000 2,200.00 0150 7573 ADJ EST QUANTITY TO DATE 3.000 0155 7573 REPLACE LUMINAIRE WALL PACK EA 1.000 0.000 50.000 .00 0155 7573 ADJ EST QUANTITY TO DATE 3.000 0160 7573 REPLACE PHOTO CELL AND/OR BRACKET EA 60.000 172.000 75.000 12,900.00 0160 7573 ADJ EST QUANTITY TO DATE 180.000 0165 7573 REPL 3 PSTN HNDOFF AUTO CRTL SW EA 4.000 3.000 10.000 30.00 0165 7573 ADJ EST QUANTITY TO DATE 12.000 0170 7573 REPL OR INSTL ELECTROMAG CONTACT EA 2.000 0.000 50.000 .00 0170 7573 ADJ EST QUANTITY TO DATE 6.000 0175 7573 REPLACE OR INSTALL METER BASE EA 1.000 0.000 50.000 .00 0175 7573 ADJ EST QUANTITY TO DATE 3.000 0180 7573 REPLACE BREAKER PANEL EA 1.000 0.000 100.000 .00 0180 7573 ADJ EST QUANTITY TO DATE 3.000 0185 7573 REPLACE OR INSTALL BREAKER EA 5.000 9.000 50.000 450.00 0185 7573 ADJ EST QUANTITY TO DATE 15.000 0190 7573 REPLACE TRANSFORMER BASE ONLY EA 1.000 2.000 600.000 1,200.00 0190 7573 ADJ EST QUANTITY TO DATE 3.000 0195 7573 REMOVE GROUND BOX EA 1.000 0.000 100.000 .00 0195 7573 ADJ EST QUANTITY TO DATE 3.000 0200 7573 REPLACE ELECTRIC SERVICE EA 2.000 2.000 3,000.000 6,000.00 0200 7573 ADJ EST QUANTITY TO DATE 6.000 0205 7573 MAINTAIN HIGH MAST LIGHTS EA 7.000 3.000 700.000 2,100.00 0205 7573 ADJ EST QUANTITY TO DATE 21.000 0 SUBTOTAL BID ITEMS $ 126,258.30 0 TOTAL AMOUNT WORK DONE ILLUMINATION $ 126,258.30 0 TOTAL AMOUNT WORK DONE CONTROL 6230-68-001 $ 126,258.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11111001 MGR.NO. 775 PAGE 001 CONT 6230 SEC 68 JOB 001 RES ENGR DANIELS-WEST,J.,P.E. PROJ RMC - 623068001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 80,796.00 REPORT DATE 01/24/2014 10.22.40 CONTRACTOR JASCO 13481 EST PERIOD JAN 17,2012 TO JAN 08,2014 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 THE TYLER DISTRICT DATE WORK BEGAN JAN 17, 2012 WORKING DAYS USED 492 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.40 DATE COMPLETED JAN 8 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-68-001 RMC - 623068001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 2.000 1.000 2.00 0500 ADJ EST QUANTITY TO DATE 2.000 7573 REPLACE LAMP EA 100.000 366.000 90.000 32,940.00 7573 ADJ EST QUANTITY TO DATE 300.000 7573 REPLACE FUSE EA 200.000 444.000 20.000 8,880.00 7573 ADJ EST QUANTITY TO DATE 600.000 7573 REPLACE FUSE HOLDER EA 40.000 34.000 50.000 1,700.00 7573 ADJ EST QUANTITY TO DATE 120.000 7573 UNDERGROUND SPLICE EA 20.000 17.000 50.000 850.00 7573 ADJ EST QUANTITY TO DATE 60.000 7573 ABOVEGROUND SPLICE EA 5.000 16.000 50.000 800.00 7573 ADJ EST QUANTITY TO DATE 15.000 7573 ADD OR REPLACE CONDUCTOR LF 5,000.000 3,990.000 1.770 7,062.30 7573 ADJ EST QUANTITY TO DATE 15,000.000 7573 ADD OR REPLACE UNDERGROUND CONDUIT LF 300.000 253.000 8.000 2,024.00 7573 ADJ EST QUANTITY TO DATE 900.000 7573 REPLACE STANDARD SINGLE MAST EA 12.000 30.000 800.000 24,000.00 7573 ADJ EST QUANTITY TO DATE 36.000 7573 REPLACE STANDARD DOUBLE MAST EA 5.000 2.000 800.000 1,600.00 7573 ADJ EST QUANTITY TO DATE 15.000 7573 REPLACE LUMINAIRE EA 70.000 125.000 80.000 10,000.00 7573 ADJ EST QUANTITY TO DATE 210.000 7573 INSTALL FOUNDATION EA 4.000 4.000 1,000.000 4,000.00 7573 ADJ EST QUANTITY TO DATE 12.000 17573 REPLACE SERVICE POLE EA 2.000 1.000 100.000 100.00 7573 ADJ EST QUANTITY TO DATE 6.000 7573 INSTALL GROUND BOX EA 7.000 6.000 500.000 3,000.00 7573 ADJ EST QUANTITY TO DATE 21.000 7573 PAVEMENT BORE LF 300.000 260.000 17.000 4,420.00 7573 ADJ EST QUANTITY TO DATE 900.000 7573 REPLACE TRANSFORMER BASE COVER EA 1.000 11.000 200.000 2,200.00 7573 ADJ EST QUANTITY TO DATE 3.000 7573 REPLACE PHOTO CELL AND/OR BRACKET EA 60.000 172.000 75.000 12,900.00 7573 ADJ EST QUANTITY TO DATE 180.000 7573 REPL 3 PSTN HNDOFF AUTO CRTL SW EA 4.000 3.000 10.000 30.00 7573 ADJ EST QUANTITY TO DATE 12.000 7573 REPLACE OR INSTALL BREAKER EA 5.000 9.000 50.000 450.00 7573 ADJ EST QUANTITY TO DATE 15.000 7573 REPLACE TRANSFORMER BASE ONLY EA 1.000 2.000 600.000 1,200.00 7573 ADJ EST QUANTITY TO DATE 3.000 7573 REPLACE ELECTRIC SERVICE EA 2.000 2.000 3,000.000 6,000.00 7573 ADJ EST QUANTITY TO DATE 6.000 7573 MAINTAIN HIGH MAST LIGHTS EA 7.000 3.000 700.000 2,100.00 7573 ADJ EST QUANTITY TO DATE 21.000 0 SUBTOTAL BID ITEMS $ 126,258.30 0 CONTRACT TOTAL ALL ITEMS $ 126,258.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11111001 MGR.NO. 775 PAGE 001 CONT 6230 SEC 68 JOB 001 RES ENGR DANIELS-WEST,J.,P.E. PROJ RMC - 623068001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 80,796.00 REPORT DATE 01/24/2014 10.22.40 CONTRACTOR JASCO 13481 EST PERIOD JAN 17,2012 TO JAN 08,2014 EST NO 025 & 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 ********************************************************************************************************************************** 212 RMC - 623068001 6230-68-001 126,258.30 .00 126,258.30 .00 .00 126,258.30 126,258.20 .10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 126,258.30 .00 126,258.30 .00 .00 126,258.30 126,258.20 .10 ---------------------------------------------------------------------------------------------------------------------------------- 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 11111001 MGR.NO. 775 PAGE 001 CONT 6230 SEC 68 JOB 001 RES ENGR DANIELS-WEST,J.,P.E. PROJ RMC - 623068001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 80,796.00 REPORT DATE 01/24/2014 10.22.40 CONTRACTOR JASCO 13481 EST PERIOD JAN 17,2012 TO JAN 08,2014 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-68-001 RMC - 623068001 10 US0069 SMITH -LIMITS - VARIOUS LOCATIONS IN THE TYLER DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 1.000 0.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,258.30