1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8064011 MGR.NO. 775 PAGE 001 CONT 6114 SEC 61 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 611461001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,059,409.50 REPORT DATE 10/03/2013 16.29.39 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD NOV 06,2006 TO NOV 05,2008 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 06, 2006 TIME COMPUTED FROM NOV 06, 2006 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 = 730 726 726 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/05/08 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8064011 MGR.NO. 775 PAGE 001 CONT 6114 SEC 61 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 611461001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,059,409.50 REPORT DATE 10/03/2013 16.29.39 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD NOV 06,2006 TO NOV 05,2008 EST NO 026 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6114-61-001 PROJECT RMC - 611461001 HIGHWAY IH0610 0LIMITS- VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT 0TYPE OF WORK- MAINTENANCE OF TRAFFIC SIGNALS 0 0050 MAINTENANCE OF TRAFFIC SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRNSP OPRS/TRF SGNLS/WEGMANN/VANOVER 0 0075 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 100.000 245.000 5.000 1,225.00 0080 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 100.000 685.000 10.000 6,850.00 0085 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 100.000 118.000 15.000 1,770.00 0090 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 100.000 55.000 25.000 1,375.00 0095 0690 INSTAL PVC CONDUIT BY TRENCHING (1") LF 100.000 30.000 4.000 120.00 0100 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 1,200.000 233.000 6.000 1,398.00 0105 0690 INSTAL PVC CONDUIT BY TRENCHING (3") LF 100.000 39.000 6.000 234.00 0110 0690 INSTAL PVC CONDUIT BY TRENCHING (4") LF 400.000 0.000 7.000 .00 0115 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 600.000 637.000 .500 318.50 0120 0690 INSTL CBL (1 CONDR NO. 2/0) LF 2,000.000 100.000 1.000 100.00 0125 0690 INSTL CBL (1 CONDR NO. 1/0) LF 500.000 2,272.000 1.000 2,272.00 0130 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 11,000.000 23,354.000 1.000 23,354.00 0135 0690 INSTL CBL (2 CONDR NO. 12) LF 37,000.000 40,424.000 2.000 80,848.00 0140 0690 INSTL CBL (4 CONDR NO. 12) LF 36,000.000 36,502.000 2.000 73,004.00 0145 0690 INSTL CBL (7 CONDR NO. 12) LF 10,000.000 20,780.000 2.000 41,560.00 0150 0690 INSTL CBL (1 CONDR NO. 6) LF 8,000.000 9,896.000 1.000 9,896.00 0155 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 7,000.000 3,434.000 2.000 6,868.00 0160 0690 SPAN CABLE (5/16") LF 20,000.000 24,330.000 2.000 48,660.00 1 0165 0690 SPAN CABLE (3/8") LF 18,500.000 8,257.000 2.000 16,514.00 0170 0690 INSTL OF CBL BY MESSENGER CBL(2 CONDR) LF 38,000.000 24,699.000 2.000 49,398.00 0175 0690 INSTL OF CBL BY MESSENGER CBL(4 CONDR) LF 18,000.000 12,519.000 2.000 25,038.00 0180 0690 INSTL OF CBL BY MESSENGER CBL(7 CONDR) LF 25,000.000 16,290.000 2.000 32,580.00 0185 0690 INSTL CBL BY MESSENGER (1 CONDR POWER) LF 1,500.000 485.000 1.000 485.00 0190 0690 INSTLCBLMSNGRMULTICONDRCOMM UN25PRNO.22) LF 2,000.000 8,875.000 2.000 17,750.00 0195 0690 INSTL PHOTO CELL EA 10.000 5.000 25.000 125.00 0200 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 5.000 3.000 500.000 1,500.00 0205 0690 INSTAL OF FND FOR PEDESTAL POLE EA 90.000 107.000 250.000 26,750.00 0210 0690 INSTAL OF FND FOR MAST ARM POLE EA 2.000 4.000 700.000 2,800.00 0215 0690 INSTAL OF SIGNAL POLE (STEEL SERV) EA 5.000 2.000 200.000 400.00 0220 0690 INSTAL OF TIMBER POLE (35') EA 10.000 10.000 200.000 2,000.00 0225 0690 INSTAL OF TIMBER POLE (40') EA 10.000 19.000 300.000 5,700.00 0230 0690 INSTAL OF TIMBER POLE (45') EA 10.000 8.000 400.000 3,200.00 0235 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 2.000 3.000 300.000 900.00 0240 0690 INSTL OF MAST ARM SGL POLE (DUAL ARM) EA 2.000 3.000 500.000 1,500.00 0245 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 85.000 102.000 200.000 20,400.00 0250 0690 INSTL STEEL STRAIN POLE EA 10.000 2.000 200.000 400.00 0255 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 25.000 13.000 150.000 1,950.00 0260 0690 SOLDER AND WEATHERPROOF SPLICE EA 400.000 619.000 10.000 6,190.00 0265 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 90.000 101.000 400.000 40,400.00 0270 0690 INSTL SGL HD ASSM(LED)(1W2S)PED W/BRKT EA 10.000 2.000 300.000 600.00 0275 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 225.000 248.000 275.000 68,200.00 0280 0690 INSTL SGL HD ASSM(LED)(1W2S)W/BRKT BKPL EA 20.000 2.000 390.000 780.00 0285 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 300.000 298.000 615.000 183,270.00 0290 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 65.000 62.000 695.000 43,090.00 0295 0690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 10.000 12.000 900.000 10,800.00 0300 0690 INSTL ENFORCEMENT FLASHERS EA 30.000 4.000 300.000 1,200.00 0305 0690 INSTL DOWN GUY W/GUARD EA 20.000 58.000 100.000 5,800.00 0310 0690 INSTL DOWN GUY W/GUARD AND 1 ANCHOR EA 20.000 31.000 200.000 6,200.00 0315 0690 INSTL OF CONDUIT BY TRENCHING & JACKING EA 500.000 0.000 10.000 .00 0320 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 40.000 44.000 2,100.000 92,400.00 0325 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 40.000 26.000 500.000 13,000.00 0330 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 20.000 10.000 600.000 6,000.00 0335 0690 INSTL LUMINAIRE HEAD EA 10.000 44.000 600.000 26,400.00 0340 0690 INSTALL OF SIGNAL RELATED SIGNS EA 275.000 238.000 114.580 27,270.04 0345 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 25.000 91.000 50.000 4,550.00 0350 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 5.000 6.000 500.000 3,000.00 0355 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 5.000 9.000 800.000 7,200.00 0360 0690 INSTALL OF FLASHER CABINET EA 15.000 19.000 200.000 3,800.00 0 SUBTOTAL BID ITEMS $ 1,059,392.54 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF TRAFFIC SIGNALS $ 1,059,392.54 0 TOTAL AMOUNT WORK DONE CONTROL 6114-61-001 $ 1,059,392.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8064011 MGR.NO. 775 PAGE 001 CONT 6114 SEC 61 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 611461001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,059,409.50 REPORT DATE 10/03/2013 16.29.39 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD NOV 06,2006 TO NOV 05,2008 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN NOV 6 , 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 5 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6114-61-001 RMC - 611461001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 INSTALL OF SIGNAL RELATED SIGNS EA 275.000 238.000 114.580 27,270.04 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 25.000 91.000 50.000 4,550.00 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 5.000 6.000 500.000 3,000.00 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 5.000 9.000 800.000 7,200.00 0690 INSTALL OF FLASHER CABINET EA 15.000 19.000 200.000 3,800.00 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 100.000 245.000 5.000 1,225.00 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 100.000 685.000 10.000 6,850.00 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 100.000 118.000 15.000 1,770.00 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 100.000 55.000 25.000 1,375.00 0690 INSTAL PVC CONDUIT BY TRENCHING (1") LF 100.000 30.000 4.000 120.00 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 1,200.000 233.000 6.000 1,398.00 0690 INSTAL PVC CONDUIT BY TRENCHING (3") LF 100.000 39.000 6.000 234.00 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 600.000 637.000 .500 318.50 10690 INSTL CBL (1 CONDR NO. 2/0) LF 2,000.000 100.000 1.000 100.00 0690 INSTL CBL (1 CONDR NO. 1/0) LF 500.000 2,272.000 1.000 2,272.00 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 11,000.000 23,354.000 1.000 23,354.00 0690 INSTL CBL (2 CONDR NO. 12) LF 37,000.000 40,424.000 2.000 80,848.00 0690 INSTL CBL (4 CONDR NO. 12) LF 36,000.000 36,502.000 2.000 73,004.00 0690 INSTL CBL (7 CONDR NO. 12) LF 10,000.000 20,780.000 2.000 41,560.00 0690 INSTL CBL (1 CONDR NO. 6) LF 8,000.000 9,896.000 1.000 9,896.00 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 7,000.000 3,434.000 2.000 6,868.00 0690 SPAN CABLE (5/16") LF 20,000.000 24,330.000 2.000 48,660.00 0690 SPAN CABLE (3/8") LF 18,500.000 8,257.000 2.000 16,514.00 0690 INSTL OF CBL BY MESSENGER CBL(2 CONDR) LF 38,000.000 24,699.000 2.000 49,398.00 0690 INSTL OF CBL BY MESSENGER CBL(4 CONDR) LF 18,000.000 12,519.000 2.000 25,038.00 0690 INSTL OF CBL BY MESSENGER CBL(7 CONDR) LF 25,000.000 16,290.000 2.000 32,580.00 0690 INSTL CBL BY MESSENGER (1 CONDR POWER) LF 1,500.000 485.000 1.000 485.00 0690 INSTLCBLMSNGRMULTICONDRCOMM UN25PRNO.22) LF 2,000.000 8,875.000 2.000 17,750.00 0690 INSTL PHOTO CELL EA 10.000 5.000 25.000 125.00 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 5.000 3.000 500.000 1,500.00 0690 INSTAL OF FND FOR PEDESTAL POLE EA 90.000 107.000 250.000 26,750.00 0690 INSTAL OF FND FOR MAST ARM POLE EA 2.000 4.000 700.000 2,800.00 0690 INSTAL OF SIGNAL POLE (STEEL SERV) EA 5.000 2.000 200.000 400.00 0690 INSTAL OF TIMBER POLE (35') EA 10.000 10.000 200.000 2,000.00 0690 INSTAL OF TIMBER POLE (40') EA 10.000 19.000 300.000 5,700.00 0690 INSTAL OF TIMBER POLE (45') EA 10.000 8.000 400.000 3,200.00 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 2.000 3.000 300.000 900.00 0690 INSTL OF MAST ARM SGL POLE (DUAL ARM) EA 2.000 3.000 500.000 1,500.00 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 85.000 102.000 200.000 20,400.00 0690 INSTL STEEL STRAIN POLE EA 10.000 2.000 200.000 400.00 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 25.000 13.000 150.000 1,950.00 0690 SOLDER AND WEATHERPROOF SPLICE EA 400.000 619.000 10.000 6,190.00 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 90.000 101.000 400.000 40,400.00 0690 INSTL SGL HD ASSM(LED)(1W2S)PED W/BRKT EA 10.000 2.000 300.000 600.00 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 225.000 248.000 275.000 68,200.00 10690 INSTL SGL HD ASSM(LED)(1W2S)W/BRKT BKPL EA 20.000 2.000 390.000 780.00 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 300.000 298.000 615.000 183,270.00 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 65.000 62.000 695.000 43,090.00 0690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 10.000 12.000 900.000 10,800.00 0690 INSTL ENFORCEMENT FLASHERS EA 30.000 4.000 300.000 1,200.00 0690 INSTL DOWN GUY W/GUARD EA 20.000 58.000 100.000 5,800.00 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 20.000 31.000 200.000 6,200.00 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 40.000 44.000 2,100.000 92,400.00 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 40.000 26.000 500.000 13,000.00 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 20.000 10.000 600.000 6,000.00 0690 INSTL LUMINAIRE HEAD EA 10.000 44.000 600.000 26,400.00 0 SUBTOTAL BID ITEMS $ 1,059,392.54 0 CONTRACT TOTAL ALL ITEMS $ 1,059,392.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8064011 MGR.NO. 775 PAGE 001 CONT 6114 SEC 61 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 611461001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,059,409.50 REPORT DATE 10/03/2013 16.29.39 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD NOV 06,2006 TO NOV 05,2008 EST NO 026 & 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 ********************************************************************************************************************************** 102 RMC - 611461001 6114-61-001 1,059,392.54 .00 1,059,392.54 .00 .00 1,059,392.54 1,059,392.54 .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 ********************************************************************************************************************************** 1,059,392.54 .00 1,059,392.54 .00 .00 1,059,392.54 1,059,392.54 .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 8064011 MGR.NO. 775 PAGE 001 CONT 6114 SEC 61 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 611461001 HWY IH0610 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,059,409.50 REPORT DATE 10/03/2013 16.29.40 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD NOV 06,2006 TO NOV 05,2008 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6114-61-001 RMC - 611461001 12 IH0610 HARRIS -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,059,392.54