1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7094003 MGR.NO. 775 PAGE 001 CONT 6158 SEC 97 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 615897001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,649,800.00 REPORT DATE 11/05/2009 16.06.53 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2009 TIME COMPUTED FROM SEP 03, 2009 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 28 28 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 59 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 59 59 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7094003 MGR.NO. 775 PAGE 001 CONT 6158 SEC 97 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 615897001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,649,800.00 REPORT DATE 11/05/2009 16.06.53 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 12 COUNTY HARRIS CONTROL 6158-97-001 PROJECT RMC - 615897001 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/SIGNALS, MAINT., AND CONSTRUCTION 0 0075 0690 INSTALL OF SIGNAL RELATED SIGNS EA 275.000 52.000 150.000 7,800.00 0080 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 250.000 25.000 40.000 1,000.00 0085 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 6.000 1.000 500.000 500.00 0090 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 10.000 0.000 550.000 .00 0095 0690 INSTALL OF FLASHER CABINET EA 50.000 9.000 200.000 1,800.00 0100 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 1,000.000 25.000 6.000 150.00 0105 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 2,000.000 30.000 9.000 270.00 0110 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 500.000 0.000 14.000 .00 0115 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 500.000 0.000 22.000 .00 0120 0690 INSTAL PVC CONDUIT BY TRENCHING (1") LF 1,000.000 0.000 4.000 .00 0125 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 2,000.000 0.000 6.000 .00 0130 0690 INSTAL PVC CONDUIT BY TRENCHING (3") LF 500.000 0.000 6.000 .00 0135 0690 INSTAL PVC CONDUIT BY TRENCHING (4") LF 1,000.000 0.000 9.000 .00 0140 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 1,000.000 120.000 .600 72.00 0145 0690 INSTL CBL (1 CONDR NO. 2/0) LF 1,500.000 0.000 1.000 .00 0150 0690 INSTL CBL (1 CONDR NO. 1/0) LF 3,500.000 0.000 1.000 .00 1 0155 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 40,000.000 288.000 1.000 288.00 0160 0690 INSTL CBL (2 CONDR NO. 12) LF 40,000.000 9,612.000 1.500 14,418.00 0165 0690 INSTL CBL (4 CONDR NO. 12) LF 40,000.000 13,044.000 2.000 26,088.00 0170 0690 INSTL CBL (7 CONDR NO. 12) LF 20,000.000 5,976.000 2.500 14,940.00 0175 0690 INSTL CBL (1 CONDR NO. 6) LF 10,000.000 1,281.000 1.000 1,281.00 0180 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 15,000.000 290.000 2.000 580.00 0185 0690 SPAN CABLE (5/16") LF 26,000.000 2,020.000 2.200 4,444.00 0190 0690 SPAN CABLE (3/8") LF 10,000.000 0.000 2.200 .00 0195 0690 INSTL OF CBL BY MESSENGER CBL(2 CONDR) LF 30,000.000 1,492.000 1.500 2,238.00 0200 0690 INSTL OF CBL BY MESSENGER CBL(4 CONDR) LF 18,000.000 2,015.000 1.500 3,022.50 0205 0690 INSTL OF CBL BY MESSENGER CBL(7 CONDR) LF 26,000.000 989.000 1.500 1,483.50 0210 0690 INSTL CBL BY MESSENGER (1 CONDR POWER) LF 2,000.000 145.000 1.100 159.50 0215 0690 INSTLCBLMSNGRMULTICONDRCOMM UN25PRNO.22) LF 24,000.000 2,325.000 2.750 6,393.75 0220 0690 INSTL PHOTO CELL EA 80.000 0.000 20.000 .00 0225 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 20.000 1.000 500.000 500.00 0230 0690 INSTAL OF FND FOR PEDESTAL POLE EA 100.000 41.000 200.000 8,200.00 0235 0690 INSTAL OF FND FOR MAST ARM POLE EA 10.000 0.000 1,000.000 .00 0240 0690 INSTAL OF SIGNAL POLE (STEEL SERV) EA 30.000 0.000 200.000 .00 0245 0690 INSTAL OF TIMBER POLE (35') EA 20.000 1.000 300.000 300.00 0250 0690 INSTAL OF TIMBER POLE (40') EA 25.000 4.000 300.000 1,200.00 0255 0690 INSTAL OF TIMBER POLE (45') EA 10.000 0.000 300.000 .00 0260 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 8.000 0.000 400.000 .00 0265 0690 INSTL OF MAST ARM SGL POLE (DUAL ARM) EA 8.000 0.000 500.000 .00 0270 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 125.000 38.000 300.000 11,400.00 0275 0690 INSTL STEEL STRAIN POLE EA 10.000 1.000 300.000 300.00 0280 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 30.000 1.000 200.000 200.00 0285 0690 SOLDER AND WEATHERPROOF SPLICE EA 600.000 213.000 40.000 8,520.00 0290 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 125.000 20.000 400.000 8,000.00 0295 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 125.000 64.000 275.000 17,600.00 0300 0690 INSTL SGL HD ASSM(LED)(1W2S)W/BRKT BKPL EA 25.000 0.000 200.000 .00 0305 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 675.000 12.000 565.000 6,780.00 1 0310 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 100.000 2.000 650.000 1,300.00 0315 0690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 15.000 0.000 900.000 .00 0320 0690 INSTL DOWN GUY W/GUARD EA 50.000 6.000 100.000 600.00 0325 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 50.000 1.000 200.000 200.00 0330 0690 INSTL OF CONDUIT BY TRENCHING & JACKING EA 250.000 0.000 20.000 .00 0335 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 45.000 8.000 2,100.000 16,800.00 0340 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 65.000 7.000 500.000 3,500.00 0345 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 35.000 7.000 600.000 4,200.00 0350 0690 INSTL LUMINAIRE HEAD EA 200.000 1.000 100.000 100.00 0355 0690 INSTAL PVC CONDUIT BY TRENCHING (1/2") LF 200.000 0.000 2.000 .00 0360 0690 INSTL PVC CONDUIT BY TRENCHING (1 1/2") LF 200.000 0.000 3.000 .00 0365 0690 INSTL RM CONDUIT BY TENCHING (1 1/2") LF 1,000.000 0.000 6.000 .00 0370 0690 INSTL ILLUMINATION LAMP EA 150.000 1.000 40.000 40.00 0375 0690 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 300.000 1.000 100.000 100.00 0380 0690 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 100.000 0.000 100.000 .00 0385 0690 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 150.000 2.000 200.000 400.00 0390 0690 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 50.000 0.000 110.000 .00 0395 0690 REP 12" LED TRF SIG LAMP UNIT(AMBR ARW) EA 50.000 0.000 170.000 .00 0 SUBTOTAL BID ITEMS $ 177,168.25 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF TRAFFIC SIGNALS $ 177,168.25 0 TOTAL AMOUNT WORK DONE CONTROL 6158-97-001 $ 177,168.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7094003 MGR.NO. 775 PAGE 001 CONT 6158 SEC 97 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 615897001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,649,800.00 REPORT DATE 11/05/2009 16.06.53 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN SEP 3 , 2009 WORKING DAYS USED 59 PERCENT COMPLETE 10.73 PERCENT TIME USED 8.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-97-001 RMC - 615897001 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 52.000 150.000 7,800.00 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 250.000 25.000 40.000 1,000.00 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 6.000 1.000 500.000 500.00 0690 INSTALL OF FLASHER CABINET EA 50.000 9.000 200.000 1,800.00 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 1,000.000 25.000 6.000 150.00 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 2,000.000 30.000 9.000 270.00 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 1,000.000 120.000 .600 72.00 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 40,000.000 288.000 1.000 288.00 0690 INSTL CBL (2 CONDR NO. 12) LF 40,000.000 9,612.000 1.500 14,418.00 0690 INSTL CBL (4 CONDR NO. 12) LF 40,000.000 13,044.000 2.000 26,088.00 0690 INSTL CBL (7 CONDR NO. 12) LF 20,000.000 5,976.000 2.500 14,940.00 0690 INSTL CBL (1 CONDR NO. 6) LF 10,000.000 1,281.000 1.000 1,281.00 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 15,000.000 290.000 2.000 580.00 0690 SPAN CABLE (5/16") LF 26,000.000 2,020.000 2.200 4,444.00 0690 INSTL OF CBL BY MESSENGER CBL(2 CONDR) LF 30,000.000 1,492.000 1.500 2,238.00 0690 INSTL OF CBL BY MESSENGER 1 CBL(4 CONDR) LF 18,000.000 2,015.000 1.500 3,022.50 0690 INSTL OF CBL BY MESSENGER CBL(7 CONDR) LF 26,000.000 989.000 1.500 1,483.50 0690 INSTL CBL BY MESSENGER (1 CONDR POWER) LF 2,000.000 145.000 1.100 159.50 0690 INSTLCBLMSNGRMULTICONDRCOMM UN25PRNO.22) LF 24,000.000 2,325.000 2.750 6,393.75 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 20.000 1.000 500.000 500.00 0690 INSTAL OF FND FOR PEDESTAL POLE EA 100.000 41.000 200.000 8,200.00 0690 INSTAL OF TIMBER POLE (35') EA 20.000 1.000 300.000 300.00 0690 INSTAL OF TIMBER POLE (40') EA 25.000 4.000 300.000 1,200.00 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 125.000 38.000 300.000 11,400.00 0690 INSTL STEEL STRAIN POLE EA 10.000 1.000 300.000 300.00 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 30.000 1.000 200.000 200.00 0690 SOLDER AND WEATHERPROOF SPLICE EA 600.000 213.000 40.000 8,520.00 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 125.000 20.000 400.000 8,000.00 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 125.000 64.000 275.000 17,600.00 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 675.000 12.000 565.000 6,780.00 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 100.000 2.000 650.000 1,300.00 0690 INSTL DOWN GUY W/GUARD EA 50.000 6.000 100.000 600.00 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 50.000 1.000 200.000 200.00 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 45.000 8.000 2,100.000 16,800.00 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 65.000 7.000 500.000 3,500.00 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 35.000 7.000 600.000 4,200.00 0690 INSTL LUMINAIRE HEAD EA 200.000 1.000 100.000 100.00 0690 INSTL ILLUMINATION LAMP EA 150.000 1.000 40.000 40.00 0690 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 300.000 1.000 100.000 100.00 0690 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 150.000 2.000 200.000 400.00 0 SUBTOTAL BID ITEMS $ 177,168.25 0 CONTRACT TOTAL ALL ITEMS $ 177,168.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7094003 MGR.NO. 775 PAGE 001 CONT 6158 SEC 97 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 615897001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,649,800.00 REPORT DATE 11/05/2009 16.06.53 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 - 615897001 6158-97-001 177,168.25 .00 177,168.25 .00 .00 177,168.25 83,627.50 93,540.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 177,168.25 .00 177,168.25 .00 .00 177,168.25 83,627.50 93,540.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7094003 MGR.NO. 775 PAGE 001 CONT 6158 SEC 97 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 615897001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,649,800.00 REPORT DATE 11/05/2009 16.06.54 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-97-001 RMC - 615897001 12 IH0610 HARRIS -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0690 INSTALL OF SIGNAL RELATED EA 275.000 24.000 150.000 3,600.00 SIGNS 80 0690 INSTALL OF PEDESTRIAN PUSH EA 250.000 11.000 40.000 440.00 BUTTONS 85 0690 INSTALL OF FND FOR GROUND EA 6.000 1.000 500.000 500.00 MNT CABINETS 95 0690 INSTALL OF FLASHER CABINET EA 50.000 4.000 200.000 800.00 105 0690 INSTAL RM CONDUIT BY LF 2,000.000 10.000 9.000 90.00 TRENCHING (2") 155 0690 INSTL CBL (2 CONDR NO. 12 LF 40,000.000 288.000 1.000 288.00 SHIELDED) 160 0690 INSTL CBL (2 CONDR NO. 12) LF 40,000.000 6,801.000 1.500 10,201.50 165 0690 INSTL CBL (4 CONDR NO. 12) LF 40,000.000 8,029.000 2.000 16,058.00 170 0690 INSTL CBL (7 CONDR NO. 12) LF 20,000.000 5,976.000 2.500 14,940.00 175 0690 INSTL CBL (1 CONDR NO. 6) LF 10,000.000 309.000 1.000 309.00 180 0690 INSTL CBL(MULTI CONDR LF 15,000.000 290.000 2.000 580.00 COMMUN25PR NO.22) 185 0690 SPAN CABLE (5/16") LF 26,000.000 450.000 2.200 990.00 205 0690 INSTL OF CBL BY MESSENGER LF 26,000.000 324.000 1.500 486.00 CBL(7 CONDR) 210 0690 INSTL CBL BY MESSENGER (1 LF 2,000.000 145.000 1.100 159.50 CONDR POWER) 215 0690 INSTLCBLMSNGRMULTICONDRCOMMU LF 24,000.000 2,325.000 2.750 6,393.75 N25PRNO.22) 230 0690 INSTAL OF FND FOR PEDESTAL EA 100.000 16.000 200.000 3,200.00 POLE 245 0690 INSTAL OF TIMBER POLE (35') EA 20.000 1.000 300.000 300.00 270 0690 INSTL SGL POLE(4 1/2"OD PED EA 125.000 14.000 300.000 4,200.00 W/TRANS BS) 285 0690 SOLDER AND WEATHERPROOF EA 600.000 106.000 40.000 4,240.00 SPLICE 290 0690 INSTL SGL HD EA 125.000 6.000 400.000 2,400.00 ASSM(LED)(1W1S)PED W/BRKT 295 0690 INSTL SGL HD EA 125.000 22.000 275.000 6,050.00 ASSM(LED)(1W1S)W/BRKT BKPL 305 0690 INSTL SGL HD EA 675.000 11.000 565.000 6,215.00 ASSM(LED)(1W3S)W/BRKT BKPL 310 0690 INSTL SGL HD EA 100.000 2.000 650.000 1,300.00 ASSM(LED)(1W4S)W/BRKT BKPL 320 0690 INSTL DOWN GUY W/GUARD EA 50.000 1.000 100.000 100.00 335 0690 INSTL OF ELECTRICAL SRV EA 45.000 2.000 2,100.000 4,200.00 EXCLUDING POLE 1 340 0690 INSTL OF GROUND BOX W/APRON EA 65.000 4.000 500.000 2,000.00 TYPE D 345 0690 INSTL SOLAR POWERED FLASHER EA 35.000 5.000 600.000 3,000.00 ASSEM 375 0690 REPL 12" LED TRF SIG LAMP EA 300.000 1.000 100.000 100.00 UNIT (RED) 385 0690 REPL 12" LED TRF SIG LAMP EA 150.000 2.000 200.000 400.00 UNIT (GREEN) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 93,540.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,168.25