1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10104004 MGR.NO. 775 PAGE 001 CONT 6198 SEC 68 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619868001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,836,751.87 REPORT DATE 02/04/2014 17.22.22 CONTRACTOR CREACOM, INC. 9270 EST PERIOD JAN 03,2011 TO JAN 04,2013 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2011 TIME COMPUTED FROM JAN 03, 2011 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 = 730 729 729 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 730 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 01/04/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 729 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 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 - - - - - ----- ----- ----- 733 729 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10104004 MGR.NO. 775 PAGE 001 CONT 6198 SEC 68 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619868001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,836,751.87 REPORT DATE 02/04/2014 17.22.23 CONTRACTOR CREACOM, INC. 9270 EST PERIOD JAN 03,2011 TO JAN 04,2013 EST NO 026 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6198-68-001 PROJECT RMC - 619868001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0050 MAINTENANCE OF ILLUMINATION 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 7479 REPL FUSE EA 2,500.000 2,500.000 40.880 102,200.00 0080 7479 REPL FUSE HOLDER (INCLUDING FUSE) EA 500.000 495.000 94.820 46,935.90 0085 7479 UNDERGROUND SPLICE EA 200.000 217.000 95.810 20,790.77 0090 7479 ABOVEGROUND SPLICE EA 250.000 307.000 46.600 14,306.20 0095 7479 REPL DUCT CBL (3 NO. 6)(3 INSULATED) LF 3,000.000 2,205.000 7.900 17,419.50 0100 7479 INSTL OR REPL CONDUCTOR (NO. 2) LF 2,500.000 2,638.000 1.970 5,196.86 0105 7479 INSTL OR REPL CONDUCTOR (NO. 6) LF 25,000.000 46,316.000 1.140 52,800.24 0110 7479 INST OR REPL TRAY CABLE(4 CND)(12 AWG) LF 3,000.000 1,236.000 1.640 2,027.04 0115 7479 INST OR REPL ABVGRD CNDT (1 1/2") LF 500.000 715.000 13.990 10,002.85 0120 7479 INST OR REPL ABVGRD CNDT (2") LF 50.000 410.000 18.140 7,437.40 0125 7479 INST OR REPL CONDT (2")(SCH 40 PVC) LF 2,000.000 2,578.000 5.360 13,818.08 0130 7479 INST OR REPL LFMC (1/2") LF 250.000 250.000 3.550 887.50 0135 7479 INST OR REPL LFMC (3/4") LF 250.000 50.000 3.720 186.00 0140 7479 INST OR REPL RD IL AM (TRANS-BASE) EA 100.000 57.000 801.940 45,710.58 0145 7479 REPL RD ILL ASSM (FIXTURE ONLY)(250W) EA 600.000 600.000 306.970 184,182.00 0150 7479 REPL RD ILL ASSM (FIXTURE ONLY)(400W) EA 1,000.000 1,000.000 309.470 309,470.00 0155 7479 REPL WALLPACK ILLUM ASSEMBLY FIXTURE EA 250.000 250.000 437.650 109,412.50 1 0160 7479 REPL AVIATION WARNING FIXTURE EA 24.000 32.000 302.430 9,677.76 0165 7479 INSTALL OR REPLACE MAST ARM EA 5.000 6.000 921.160 5,526.96 0170 7479 REPLACE ILLUM ASSM LAMP (150W) EA 200.000 252.000 66.250 16,695.00 0175 7479 REPLACE ILLUM ASSM LAMP (250W) EA 1,200.000 590.000 66.250 39,087.50 0180 7479 REPLACE ILLUM ASSM LAMP (400W) EA 2,500.000 2,500.000 67.740 169,350.00 0185 7479 REPL AVIATION WRN LAMP (HI MAST) EA 500.000 242.000 24.450 5,916.90 0190 7479 REPL BALLAST (HI MAST) EA 100.000 103.000 263.290 27,118.87 0195 7479 RAISE AND LOWER RING (HI MAST) EA 75.000 75.000 309.630 23,222.25 0200 7479 SCHD PREVENTIVE MAINT (HI MAST) EA 500.000 500.000 359.560 179,780.00 0205 7479 INSTALL FOUNDATION (LUM POLE) EA 25.000 11.000 1,309.030 14,399.33 0210 7479 REMOVE FOUNDATION EA 35.000 30.000 332.960 9,988.80 0215 7479 INSTALL FOUNDATON (STEEL SERVICE POLE) EA 10.000 8.000 536.230 4,289.84 0220 7479 REPL SERVICE POLE (TIMBER) EA 15.000 12.000 659.560 7,914.72 0225 7479 REPL SERVICE POLE (STEEL) EA 15.000 5.000 791.560 3,957.80 0230 7479 INSTALL GROUND BOX (TY D) W/APRON EA 35.000 47.000 488.960 22,981.12 0235 7479 BORING UNDER ROADWAY LF 500.000 775.000 18.280 14,167.00 0240 7479 INSTALL GROUND ROD EA 25.000 9.000 53.270 479.43 0245 7479 REPLACE ILLUM TRANSFORMER BASE COVER EA 20.000 38.000 56.970 2,164.86 0250 7479 REPLACE ILLUM TRANSFORMER BASE EA 30.000 28.000 958.140 26,827.92 0255 7479 REPLACE LAMP SOCKET EA 75.000 102.000 116.650 11,898.30 0260 7479 REPLACE PHOTO CELL AND BRACKET EA 30.000 7.000 106.090 742.63 0265 7479 REPL OR INST 3 POS HND OFF AUTO CNT SW EA 30.000 24.000 155.290 3,726.96 0270 7479 INSTL NON-FUSED DISCONNECT SWITCH EA 15.000 11.000 449.310 4,942.41 0275 7479 REPL OR INSTL ELECTMAG CONTACT (60 AMP) EA 10.000 9.000 582.760 5,244.84 0280 7479 REPL OR INSTL ELECTMAG CONTACT (100AMP) EA 10.000 8.000 830.450 6,643.60 0285 7479 REPL OR INSTL ELECTMAG CONTACT (200AMP) EA 5.000 1.000 1,559.080 1,559.08 0290 7479 REPL OR INSTL METER BASE EA 10.000 3.000 554.230 1,662.69 0295 7479 REPL OR INSTL BREAKER BOX EA 10.000 3.000 730.410 2,191.23 0300 7479 REPL/INSTL CIRCUIT BREAKER(>100 AMPS) EA 15.000 9.000 739.960 6,659.64 0305 7479 REPL/INSTL CIRCUIT BREAKER(<100 AMPS) EA 25.000 16.000 500.620 8,009.92 0310 7479 REPLACE TWIST LOCK CONNECTER EA 60.000 29.000 187.940 5,450.26 1 0315 7479 REPLACE LANYARD CHAIN (HI MAST) EA 5.000 5.000 306.270 1,531.35 0320 7479 REPL ELECTRICAL SERVICE(TY A 60 AMPS) EA 15.000 16.000 2,593.140 41,490.24 0325 7479 REPL ELECTRICAL SERVICE(TY A 100 AMPS) EA 10.000 10.000 2,713.140 27,131.40 0330 7479 RDWY IL FXTR (HI MAST)(400W) (REPLACE) EA 15.000 13.000 1,229.560 15,984.28 0335 7479 RDWY IL FXTR (HI MAST)(1000W)(REPLACE) EA 15.000 9.000 1,491.160 13,420.44 0340 7479 LAMP FOR HI MAST FXTR (400W) (REPLACE) EA 250.000 249.000 91.690 22,830.81 0345 7479 LAMP FOR HI MAST FXTR (1000W)(REPLACE) EA 75.000 75.000 113.290 8,496.75 0350 7479 CONTROL TRANSFORMER (REPLACE) EA 25.000 9.000 390.760 3,516.84 0355 7479 PHOTO CELL (REPLACE) EA 80.000 81.000 44.190 3,579.39 0360 9000*INSTL AL CONDR WIR #4 XHHW LF 15,000.000 21,485.000 1.680 36,094.80 0 SUBTOTAL BID ITEMS $ 1,759,137.34 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF ILLUMINATION $ 1,759,137.34 0 TOTAL AMOUNT WORK DONE CONTROL 6198-68-001 $ 1,759,137.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10104004 MGR.NO. 775 PAGE 001 CONT 6198 SEC 68 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619868001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,836,751.87 REPORT DATE 02/04/2014 17.22.24 CONTRACTOR CREACOM, INC. 9270 EST PERIOD JAN 03,2011 TO JAN 04,2013 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN JAN 3 , 2011 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JAN 4 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-68-001 RMC - 619868001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7479 REPL FUSE EA 2,500.000 2,500.000 40.880 102,200.00 7479 REPL FUSE HOLDER (INCLUDING FUSE) EA 500.000 495.000 94.820 46,935.90 7479 UNDERGROUND SPLICE EA 200.000 217.000 95.810 20,790.77 7479 ABOVEGROUND SPLICE EA 250.000 307.000 46.600 14,306.20 7479 REPL DUCT CBL (3 NO. 6)(3 INSULATED) LF 3,000.000 2,205.000 7.900 17,419.50 7479 INSTL OR REPL CONDUCTOR (NO. 2) LF 2,500.000 2,638.000 1.970 5,196.86 7479 INSTL OR REPL CONDUCTOR (NO. 6) LF 25,000.000 46,316.000 1.140 52,800.24 7479 INST OR REPL TRAY CABLE(4 CND)(12 AWG) LF 3,000.000 1,236.000 1.640 2,027.04 7479 INST OR REPL ABVGRD CNDT (1 1/2") LF 500.000 715.000 13.990 10,002.85 7479 INST OR REPL ABVGRD CNDT (2") LF 50.000 410.000 18.140 7,437.40 7479 INST OR REPL CONDT (2")(SCH 40 PVC) LF 2,000.000 2,578.000 5.360 13,818.08 7479 INST OR REPL LFMC (1/2") LF 250.000 250.000 3.550 887.50 7479 INST OR REPL LFMC (3/4") LF 250.000 50.000 3.720 186.00 7479 INST OR REPL RD IL AM (TRANS-BASE) EA 100.000 57.000 801.940 45,710.58 7479 REPL RD ILL ASSM (FIXTURE ONLY)(250W) EA 600.000 600.000 306.970 184,182.00 17479 REPL RD ILL ASSM (FIXTURE ONLY)(400W) EA 1,000.000 1,000.000 309.470 309,470.00 7479 REPL WALLPACK ILLUM ASSEMBLY FIXTURE EA 250.000 250.000 437.650 109,412.50 7479 REPL AVIATION WARNING FIXTURE EA 24.000 32.000 302.430 9,677.76 7479 INSTALL OR REPLACE MAST ARM EA 5.000 6.000 921.160 5,526.96 7479 REPLACE ILLUM ASSM LAMP (150W) EA 200.000 252.000 66.250 16,695.00 7479 REPLACE ILLUM ASSM LAMP (250W) EA 1,200.000 590.000 66.250 39,087.50 7479 REPLACE ILLUM ASSM LAMP (400W) EA 2,500.000 2,500.000 67.740 169,350.00 7479 REPL AVIATION WRN LAMP (HI MAST) EA 500.000 242.000 24.450 5,916.90 7479 REPL BALLAST (HI MAST) EA 100.000 103.000 263.290 27,118.87 7479 RAISE AND LOWER RING (HI MAST) EA 75.000 75.000 309.630 23,222.25 7479 SCHD PREVENTIVE MAINT (HI MAST) EA 500.000 500.000 359.560 179,780.00 7479 INSTALL FOUNDATION (LUM POLE) EA 25.000 11.000 1,309.030 14,399.33 7479 REMOVE FOUNDATION EA 35.000 30.000 332.960 9,988.80 7479 INSTALL FOUNDATON (STEEL SERVICE POLE) EA 10.000 8.000 536.230 4,289.84 7479 REPL SERVICE POLE (TIMBER) EA 15.000 12.000 659.560 7,914.72 7479 REPL SERVICE POLE (STEEL) EA 15.000 5.000 791.560 3,957.80 7479 INSTALL GROUND BOX (TY D) W/APRON EA 35.000 47.000 488.960 22,981.12 7479 BORING UNDER ROADWAY LF 500.000 775.000 18.280 14,167.00 7479 INSTALL GROUND ROD EA 25.000 9.000 53.270 479.43 7479 REPLACE ILLUM TRANSFORMER BASE COVER EA 20.000 38.000 56.970 2,164.86 7479 REPLACE ILLUM TRANSFORMER BASE EA 30.000 28.000 958.140 26,827.92 7479 REPLACE LAMP SOCKET EA 75.000 102.000 116.650 11,898.30 7479 REPLACE PHOTO CELL AND BRACKET EA 30.000 7.000 106.090 742.63 7479 REPL OR INST 3 POS HND OFF AUTO CNT SW EA 30.000 24.000 155.290 3,726.96 7479 INSTL NON-FUSED DISCONNECT SWITCH EA 15.000 11.000 449.310 4,942.41 7479 REPL OR INSTL ELECTMAG CONTACT (60 AMP) EA 10.000 9.000 582.760 5,244.84 7479 REPL OR INSTL ELECTMAG CONTACT (100AMP) EA 10.000 8.000 830.450 6,643.60 7479 REPL OR INSTL ELECTMAG CONTACT (200AMP) EA 5.000 1.000 1,559.080 1,559.08 7479 REPL OR INSTL METER BASE EA 10.000 3.000 554.230 1,662.69 7479 REPL OR INSTL BREAKER BOX EA 10.000 3.000 730.410 2,191.23 7479 REPL/INSTL CIRCUIT 1 BREAKER(>100 AMPS) EA 15.000 9.000 739.960 6,659.64 7479 REPL/INSTL CIRCUIT BREAKER(<100 AMPS) EA 25.000 16.000 500.620 8,009.92 7479 REPLACE TWIST LOCK CONNECTER EA 60.000 29.000 187.940 5,450.26 7479 REPLACE LANYARD CHAIN (HI MAST) EA 5.000 5.000 306.270 1,531.35 7479 REPL ELECTRICAL SERVICE(TY A 60 AMPS) EA 15.000 16.000 2,593.140 41,490.24 7479 REPL ELECTRICAL SERVICE(TY A 100 AMPS) EA 10.000 10.000 2,713.140 27,131.40 7479 RDWY IL FXTR (HI MAST)(400W) (REPLACE) EA 15.000 13.000 1,229.560 15,984.28 7479 RDWY IL FXTR (HI MAST)(1000W)(REPLACE) EA 15.000 9.000 1,491.160 13,420.44 7479 LAMP FOR HI MAST FXTR (400W) (REPLACE) EA 250.000 249.000 91.690 22,830.81 7479 LAMP FOR HI MAST FXTR (1000W)(REPLACE) EA 75.000 75.000 113.290 8,496.75 7479 CONTROL TRANSFORMER (REPLACE) EA 25.000 9.000 390.760 3,516.84 7479 PHOTO CELL (REPLACE) EA 80.000 81.000 44.190 3,579.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* INSTL AL CONDR WIR #4 XHHW LF 15,000.000 21,485.000 1.680 36,094.80 0 SUBTOTAL BID ITEMS $ 1,759,137.34 0 CONTRACT TOTAL ALL ITEMS $ 1,759,137.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10104004 MGR.NO. 775 PAGE 001 CONT 6198 SEC 68 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619868001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,836,751.87 REPORT DATE 02/04/2014 17.22.24 CONTRACTOR CREACOM, INC. 9270 EST PERIOD JAN 03,2011 TO JAN 04,2013 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 - 619868001 6198-68-001 1,759,137.34 .00 1,759,137.34 .00 .00 1,759,137.34 1,759,137.34 .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 ********************************************************************************************************************************** 1,759,137.34 .00 1,759,137.34 .00 .00 1,759,137.34 1,759,137.34 .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 10104004 MGR.NO. 775 PAGE 001 CONT 6198 SEC 68 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619868001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,836,751.87 REPORT DATE 02/04/2014 17.22.24 CONTRACTOR CREACOM, INC. 9270 EST PERIOD JAN 03,2011 TO JAN 04,2013 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-68-001 RMC - 619868001 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 - $ 1,759,137.34