1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131702 MGR.NO. 057 PAGE 001 CONT 6259 SEC 19 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 625919001 HWY SH0006 2591 N.EARL RUDDER F BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 65,232.00 REPORT DATE 08/14/2014 08.32.47 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 31, 2013 TIME COMPUTED FROM JAN 08, 2014 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 = 365 182 181 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 212 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 213 212 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131702 MGR.NO. 057 PAGE 001 CONT 6259 SEC 19 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 625919001 HWY SH0006 2591 N.EARL RUDDER F BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 65,232.00 REPORT DATE 08/14/2014 08.32.47 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 008 DIST. 17 COUNTY BRAZOS CONTROL 6259-19-001 PROJECT RMC - 625919001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0005 PREPARED BY: MICHAEL A. JEDLICKA, P.E. 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 30.000 4.000 1,359.000 5,436.00 0065 8852 INSTALL FOUNDATION EA 18.000 3.000 1,359.000 4,077.00 0 SUBTOTAL BID ITEMS $ 9,513.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LD'S FOR WO#1 DAY 2.000 570.000 -1,140.00 0 0071 00000000775 LD'S FOR WO#1 DAY 2.000 570.000 -1,140.00 0 0075 00000000776 LD'S FOR WO#2 DAY 2.000 570.000 -1,140.00 0 0076 00000000776 LD'S FOR WO#2 DAY 2.000 570.000 -1,140.00 0 0077 00000000776 LD'S FOR WO#5 DAY 1.000 570.000 -570.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5,130.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 9,513.00 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -5,130.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-19-001 $ 9,513.00 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6259-19-001 $ -5,130.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131702 MGR.NO. 057 PAGE 001 CONT 6259 SEC 19 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 625919001 HWY SH0006 2591 N.EARL RUDDER F BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 65,232.00 REPORT DATE 08/14/2014 08.32.47 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 31, 2013 WORKING DAYS USED 212 PERCENT COMPLETE 14.58 PERCENT TIME USED 58.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-19-001 RMC - 625919001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 30.000 4.000 1,359.000 5,436.00 8852 INSTALL FOUNDATION EA 18.000 3.000 1,359.000 4,077.00 0 SUBTOTAL BID ITEMS $ 9,513.00 0 CONTRACT TOTAL ALL ITEMS $ 9,513.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 LD'S FOR WO#5 DAY 1.000 570.000 -570.00 0 00000000776 LD'S FOR WO#2 DAY 2.000 570.000 -1,140.00 0 00000000776 LD'S FOR WO#2 DAY 2.000 570.000 -1,140.00 0 00000000775 LD'S FOR WO#1 DAY 2.000 570.000 -1,140.00 0 00000000775 LD'S FOR WO#1 DAY 2.000 570.000 -1,140.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,130.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,130.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131702 MGR.NO. 057 PAGE 001 CONT 6259 SEC 19 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 625919001 HWY SH0006 2591 N.EARL RUDDER F BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 65,232.00 REPORT DATE 08/14/2014 08.32.47 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 RMC - 625919001 6259-19-001 9,513.00 .00 9,513.00 5,130.00 .00 4,383.00 3,594.00 789.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,513.00 .00 9,513.00 5,130.00 .00 4,383.00 3,594.00 789.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131702 MGR.NO. 057 PAGE 001 CONT 6259 SEC 19 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 625919001 HWY SH0006 2591 N.EARL RUDDER F BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 65,232.00 REPORT DATE 08/14/2014 08.32.47 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-19-001 RMC - 625919001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 8852 INSTALL FOUNDATION EA 18.000 1.000 1,359.000 1,359.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,359.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,513.00