1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081242 MGR.NO. 775 PAGE 001 CONT 6169 SEC 93 JOB 001 RES ENGR CORDER, STUART PROJ EMC - 616993001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,094,895.00 REPORT DATE 01/14/2014 13.47.40 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JAN 19,2009 TO NOV 18,2009 EST NO 013 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 19, 2009 TIME COMPUTED FROM JAN 19, 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 = 180 286 180 106 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 180 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 11/18/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 180 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED - - - - 0 ----- ----- ----- 304 180 124 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081242 MGR.NO. 775 PAGE 001 CONT 6169 SEC 93 JOB 001 RES ENGR CORDER, STUART PROJ EMC - 616993001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,094,895.00 REPORT DATE 01/14/2014 13.47.41 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JAN 19,2009 TO NOV 18,2009 EST NO 013 & FINAL SYSTEMS, CORP. 13538 DIST. 12 COUNTY HARRIS CONTROL 6169-93-001 PROJECT EMC - 616993001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION 0 0050 MAINT OF ILLUMINATION SYSTEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRNSP OPRS/SGNLS, CONSTR., & MNT 0 0075 7412 REPL FUSE EA 1,500.000 874.000 40.000 34,960.00 0075 7412 ADJ EST QUANTITY TO DATE 1,230.000 0080 7412 REPL FUSE HOLDER (INCLUDING FUSE) EA 500.000 388.000 125.000 48,500.00 0085 7412 REPL DUCT CBL (2 NO. 6)(1 NO. 8) LF 1,000.000 0.000 5.000 .00 0085 7412 ADJ EST QUANTITY TO DATE 1.000 0090 7412 ADD OR REPL CONCUCTOR (1C NO. 2) LF 1,500.000 14,000.000 1.700 23,800.00 0095 7412 ADD OR REPL CONDUCTOR (1C NO. 6) LF 3,000.000 78,868.000 1.450 114,358.60 0095 7412 ADJ EST QUANTITY TO DATE 78,868.000 0100 7412 ADD OR REPL CNDR(3C NO.8 TY W)W/REINF LF 100.000 66.000 6.000 396.00 0105 7412 ADD OR REPL CNDR (4C NO. 12) LF 2,000.000 4,895.000 1.550 7,587.25 0110 7412 ADD OR REPL ABVGRD CNDT A/STR (1 1/2") LF 250.000 12.000 12.000 144.00 0115 7412 ADD OR REPL ABVGRD CNDT A/STR (2") LF 500.000 0.000 13.000 .00 0120 7412 ADD OR REPL UNDGRD CONDT(2" SCH40 PVC) LF 1,550.000 30,882.000 9.400 290,290.80 0125 7412 INSTL ROADWAY ILLUMINATION ASSEMBLY EA 20.000 27.000 3,000.000 81,000.00 0125 7412 ADJ EST QUANTITY TO DATE 27.000 0130 7412 REPL RDWY ILL AM FIXT (HI MAST) 1000W EA 15.000 1.000 660.000 660.00 0130 7412 ADJ EST QUANTITY TO DATE 1.000 0135 7412 REPL RDWY ILL AM FIXT (HI MAST) 400W EA 15.000 0.000 615.000 .00 1 0135 7412 ADJ EST QUANTITY TO DATE 0.000 0140 7412 REPL ROADWAY ILLUMINATION AS FIXTURE EA 400.000 418.000 600.000 250,800.00 0140 7412 ADJ EST QUANTITY TO DATE 418.000 0145 7412 REPL WALLPACK ILLUMINAIRE EA 100.000 2.000 400.000 800.00 0150 7412 REPL AVIATION WARNING FIXTURE EA 20.000 34.000 355.000 12,070.00 0155 7412 INSTALL OR REPLACE MAST ARM EA 25.000 0.000 725.000 .00 0155 7412 ADJ EST QUANTITY TO DATE 0.000 0160 7412 REPLACE LUMINAIRE LAMP EA 800.000 52.000 50.000 2,600.00 0165 7412 REPL LUMINAIRE LAMP (HI MAST LIGHTING) EA 900.000 970.000 35.000 33,950.00 0170 7412 REPL AVIATION WRN LAMP(HI MAST LGTNG) EA 45.000 258.000 15.000 3,870.00 0175 7412 REPL BALLAST (HI MAST LIGHTING) EA 350.000 172.000 240.000 41,280.00 0180 7412 RAISE AND LOWER RING (HI MAST LIGHTING) EA 350.000 155.000 400.000 62,000.00 0180 7412 ADJ EST QUANTITY TO DATE 192.000 0185 7412 INSTALL FOUNDATION (LUMINATION) EA 20.000 7.000 1,000.000 7,000.00 0190 7412 INSTALL STEEL ELECTRICAL SVR POLE FND EA 15.000 1.000 500.000 500.00 0195 7412 REMOVE FOUNDATION EA 20.000 0.000 200.000 .00 0200 7412 REPL ELECTRICAL POLE (TIMBER) EA 25.000 0.000 635.000 .00 0205 7412 REPL ELECTRICAL POLE (STEEL) EA 15.000 0.000 575.000 .00 0205 7412 ADJ EST QUANTITY TO DATE 10.000 0210 7412 INSTALL GROUND BOX (TY D) EA 20.000 11.000 650.000 7,150.00 0215 7412 PAVEMENT BORING (UNDER ROADWAY) LF 500.000 0.000 26.000 .00 0215 7412 ADJ EST QUANTITY TO DATE 1.000 0220 7412 INSTALL GROUND ROD EA 20.000 16.000 25.000 400.00 0225 7412 REPLACE TRANSFORMER BASE COVER EA 30.000 0.000 75.000 .00 0230 7412 REPLACE CONTROL TRANSFORMER EA 25.000 6.000 175.000 1,050.00 0235 7412 REPLACE TRANSFORMER BASE EA 40.000 0.000 725.000 .00 0240 7412 REPLACE LAMP SOCKET EA 50.000 29.000 75.000 2,175.00 0245 7412 REPLACE PHOTO CELL AND BRACKET EA 75.000 15.000 85.000 1,275.00 0250 7412 REPL OR INST 3 POS HND OFF AUTO CNT SW EA 20.000 2.000 65.000 130.00 0255 7412 REPL OR INSTL FUSED DISCONNECT SWITCH EA 20.000 12.000 225.000 2,700.00 0260 7412 REPL OR INSTL ELTRMGNT CNCTR(TYA200AMP) EA 5.000 0.000 625.000 .00 0265 7412 REPL OR INSTL ELTRMGNT CNCTR(TYA100AMP) EA 5.000 1.000 400.000 400.00 0270 7412 REPL OR INSTL ELTRMGNT CNCTR(TYA60AMP) EA 20.000 4.000 285.000 1,140.00 0275 7412 REPL OR INSTL METER BASE EA 30.000 12.000 220.000 2,640.00 1 0280 7412 REPL OR INSTL BREAKER PANEL EA 10.000 0.000 115.000 .00 0285 7412 REPL/INSTL CIRCUIT BREAKER (>100 AMPS) EA 10.000 0.000 185.000 .00 0290 7412 REPL/INSTL CIRCUIT BREAKER (<100 AMPS) EA 20.000 1.000 150.000 150.00 0290 7412 ADJ EST QUANTITY TO DATE 1.000 0295 7412 REPLACE TWIST LOCK CONNECTOR EA 40.000 9.000 135.000 1,215.00 0300 7412 REPLACE SAFETY CHAIN EA 5.000 0.000 115.000 .00 0305 7412 REPL ELECTRICAL SERVICE(TY A 100 AMPS) EA 15.000 13.000 3,500.000 45,500.00 0310 7412 REPL ELECTRICAL SERVICE(TY A 60 AMPS) EA 10.000 8.000 3,000.000 24,000.00 0315 7412 UNDERGROUND SPLICE EA 200.000 19.000 25.000 475.00 0320 7412 ABOVEGROUND SPLICE EA 50.000 110.000 25.000 2,750.00 0325 9000*INS RDWY IL POLE SNGL ARM AM(TXDOT SUP) EA 10.000 9.000 1,041.550 9,373.95 0330 9000*INS RDWY IL POLE DBL ARM AM (TXDOT SUP) EA 5.000 0.000 1,260.330 .00 0 SUBTOTAL BID ITEMS $ 1,119,090.60 0 TOTAL AMOUNT WORK DONE MAINT OF ILLUMINATION SYSTEMS $ 1,119,090.60 0 TOTAL AMOUNT WORK DONE CONTROL 6169-93-001 $ 1,119,090.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081242 MGR.NO. 775 PAGE 001 CONT 6169 SEC 93 JOB 001 RES ENGR CORDER, STUART PROJ EMC - 616993001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,094,895.00 REPORT DATE 01/14/2014 13.47.41 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JAN 19,2009 TO NOV 18,2009 EST NO 013 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN JAN 19, 2009 WORKING DAYS USED 180 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-93-001 EMC - 616993001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7412 REPL FUSE EA 1,500.000 874.000 40.000 34,960.00 7412 ADJ EST QUANTITY TO DATE 1,230.000 7412 REPL FUSE HOLDER (INCLUDING FUSE) EA 500.000 388.000 125.000 48,500.00 7412 ADD OR REPL CONCUCTOR (1C NO. 2) LF 1,500.000 14,000.000 1.700 23,800.00 7412 ADD OR REPL CONDUCTOR (1C NO. 6) LF 3,000.000 78,868.000 1.450 114,358.60 7412 ADJ EST QUANTITY TO DATE 78,868.000 7412 ADD OR REPL CNDR(3C NO.8 TY W)W/REINF LF 100.000 66.000 6.000 396.00 7412 ADD OR REPL CNDR (4C NO. 12) LF 2,000.000 4,895.000 1.550 7,587.25 7412 ADD OR REPL ABVGRD CNDT A/STR (1 1/2") LF 250.000 12.000 12.000 144.00 7412 ADD OR REPL UNDGRD CONDT(2" SCH40 PVC) LF 1,550.000 30,882.000 9.400 290,290.80 7412 INSTL ROADWAY ILLUMINATION ASSEMBLY EA 20.000 27.000 3,000.000 81,000.00 7412 ADJ EST QUANTITY TO DATE 27.000 7412 REPL RDWY ILL AM FIXT (HI MAST) 1000W EA 15.000 1.000 660.000 660.00 7412 ADJ EST QUANTITY TO DATE 1.000 7412 REPL ROADWAY ILLUMINATION AS FIXTURE EA 400.000 418.000 600.000 250,800.00 7412 ADJ EST QUANTITY TO DATE 418.000 17412 REPL WALLPACK ILLUMINAIRE EA 100.000 2.000 400.000 800.00 7412 REPL AVIATION WARNING FIXTURE EA 20.000 34.000 355.000 12,070.00 7412 REPLACE LUMINAIRE LAMP EA 800.000 52.000 50.000 2,600.00 7412 REPL LUMINAIRE LAMP (HI MAST LIGHTING) EA 900.000 970.000 35.000 33,950.00 7412 REPL AVIATION WRN LAMP(HI MAST LGTNG) EA 45.000 258.000 15.000 3,870.00 7412 REPL BALLAST (HI MAST LIGHTING) EA 350.000 172.000 240.000 41,280.00 7412 RAISE AND LOWER RING (HI MAST LIGHTING) EA 350.000 155.000 400.000 62,000.00 7412 ADJ EST QUANTITY TO DATE 192.000 7412 INSTALL FOUNDATION (LUMINATION) EA 20.000 7.000 1,000.000 7,000.00 7412 INSTALL STEEL ELECTRICAL SVR POLE FND EA 15.000 1.000 500.000 500.00 7412 INSTALL GROUND BOX (TY D) EA 20.000 11.000 650.000 7,150.00 7412 INSTALL GROUND ROD EA 20.000 16.000 25.000 400.00 7412 REPLACE CONTROL TRANSFORMER EA 25.000 6.000 175.000 1,050.00 7412 REPLACE LAMP SOCKET EA 50.000 29.000 75.000 2,175.00 7412 REPLACE PHOTO CELL AND BRACKET EA 75.000 15.000 85.000 1,275.00 7412 REPL OR INST 3 POS HND OFF AUTO CNT SW EA 20.000 2.000 65.000 130.00 7412 REPL OR INSTL FUSED DISCONNECT SWITCH EA 20.000 12.000 225.000 2,700.00 7412 REPL OR INSTL ELTRMGNT CNCTR(TYA100AMP) EA 5.000 1.000 400.000 400.00 7412 REPL OR INSTL ELTRMGNT CNCTR(TYA60AMP) EA 20.000 4.000 285.000 1,140.00 7412 REPL OR INSTL METER BASE EA 30.000 12.000 220.000 2,640.00 7412 REPL/INSTL CIRCUIT BREAKER (<100 AMPS) EA 20.000 1.000 150.000 150.00 7412 ADJ EST QUANTITY TO DATE 1.000 7412 REPLACE TWIST LOCK CONNECTOR EA 40.000 9.000 135.000 1,215.00 7412 REPL ELECTRICAL SERVICE(TY A 100 AMPS) EA 15.000 13.000 3,500.000 45,500.00 7412 REPL ELECTRICAL SERVICE(TY A 60 AMPS) EA 10.000 8.000 3,000.000 24,000.00 7412 UNDERGROUND SPLICE EA 200.000 19.000 25.000 475.00 7412 ABOVEGROUND SPLICE EA 50.000 110.000 25.000 2,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* INS RDWY IL POLE SNGL ARM AM(TXDOT SUP) EA 10.000 9.000 1,041.550 9,373.95 0 SUBTOTAL BID ITEMS $ 1,119,090.60 0 CONTRACT TOTAL ALL ITEMS $ 1,119,090.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081242 MGR.NO. 775 PAGE 001 CONT 6169 SEC 93 JOB 001 RES ENGR CORDER, STUART PROJ EMC - 616993001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,094,895.00 REPORT DATE 01/14/2014 13.47.41 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JAN 19,2009 TO NOV 18,2009 EST NO 013 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************************** 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 EMC - 616993001 6169-93-001 1,119,090.60 .00 1,119,090.60 .00 .00 1,119,090.60 1,119,090.60 .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 ********************************************************************************************************************************** 1,119,090.60 .00 1,119,090.60 .00 .00 1,119,090.60 1,119,090.60 .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 12081242 MGR.NO. 775 PAGE 001 CONT 6169 SEC 93 JOB 001 RES ENGR CORDER, STUART PROJ EMC - 616993001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,094,895.00 REPORT DATE 01/14/2014 13.47.42 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JAN 19,2009 TO NOV 18,2009 EST NO 013 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-93-001 EMC - 616993001 12 IH0010 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 - $ 1,119,090.60