1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124006 MGR.NO. 031 PAGE 001 CONT 6244 SEC 29 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 624429001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,189,845.00 REPORT DATE 06/13/2013 10.30.27 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 14, 2012 TIME COMPUTED FROM NOV 14, 2012 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 = 730 168 168 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 199 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 ----- ----- ----- 199 199 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124006 MGR.NO. 031 PAGE 001 CONT 6244 SEC 29 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 624429001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,189,845.00 REPORT DATE 06/13/2013 10.30.28 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 007 DIST. 12 COUNTY HARRIS CONTROL 6244-29-001 PROJECT RMC - 624429001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS HOUSTON DISTRICT VARIOUS HWYS HOUSTON DISTRICT 0TYPE OF WORK- MAINT OF TRAFFIC SIGNALS 0 0050 MNT 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 OPS/SGNLS, CONSTR & MNT - HAMBERRY 0 0075 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 250.000 0.000 20.000 .00 0080 0618 CONDT (RM) (2") (BORE) LF 250.000 0.000 20.000 .00 0085 0690 INSTALL OF SIGNAL RELATED SIGNS EA 350.000 143.000 150.000 21,450.00 0090 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 200.000 78.000 40.000 3,120.00 0095 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 5.000 0.000 300.000 .00 0100 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 5.000 0.000 400.000 .00 0105 0690 INSTALL OF FLASHER CABINET EA 100.000 30.000 200.000 6,000.00 0110 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 200.000 145.000 3.000 435.00 0115 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 1,500.000 370.000 4.000 1,480.00 0120 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 200.000 70.000 6.000 420.00 0125 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 100.000 80.000 15.000 1,200.00 0130 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 1,000.000 280.000 3.000 840.00 0135 0690 INSTAL PVC CONDUIT BY TRENCHING (3") LF 200.000 0.000 3.000 .00 0140 0690 INSTAL PVC CONDUIT BY TRENCHING (4") LF 200.000 0.000 4.000 .00 0145 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 1,500.000 525.000 .600 315.00 0150 0690 INSTL CBL (1 CONDR NO. 2/0) LF 100.000 462.000 .600 277.20 1 0155 0690 INSTL CBL (1 CONDR NO. 1/0) LF 100.000 0.000 .600 .00 0160 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 5,000.000 12,902.000 .500 6,451.00 0165 0690 INSTL CBL (2 CONDR NO. 12) LF 25,000.000 22,130.000 4.000 88,520.00 0170 0690 INSTL CBL (4 CONDR NO. 12) LF 40,000.000 26,917.000 2.500 67,292.50 0175 0690 INSTL CBL (7 CONDR NO. 12) LF 35,000.000 22,526.000 2.000 45,052.00 0180 0690 INSTL CBL (1 CONDR NO. 6) LF 15,000.000 4,052.000 1.000 4,052.00 0185 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 8,000.000 4,545.000 2.000 9,090.00 0190 0690 SPAN CABLE (5/16") LF 15,000.000 18,857.000 1.300 24,514.10 0195 0690 SPAN CABLE (3/8") LF 1,000.000 740.000 .500 370.00 0200 0690 INSTL PHOTO CELL EA 100.000 3.000 15.000 45.00 0205 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 10.000 0.000 500.000 .00 0210 0690 INSTAL OF FND FOR PEDESTAL POLE EA 200.000 74.000 325.000 24,050.00 0215 0690 INSTAL OF FND FOR MAST ARM POLE EA 5.000 0.000 1,000.000 .00 0220 0690 INSTAL OF SIGNAL POLE (STEEL SERV) EA 15.000 4.000 175.000 700.00 0225 0690 INSTAL OF TIMBER POLE (35') EA 10.000 2.000 150.000 300.00 0230 0690 INSTAL OF TIMBER POLE (40') EA 20.000 5.000 300.000 1,500.00 0235 0690 INSTAL OF TIMBER POLE (45') EA 5.000 4.000 250.000 1,000.00 0240 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 5.000 0.000 350.000 .00 0245 0690 INSTL OF MAST ARM SGL POLE (DUAL ARM) EA 5.000 0.000 400.000 .00 0250 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 200.000 80.000 350.000 28,000.00 0255 0690 INSTL STEEL STRAIN POLE EA 10.000 0.000 300.000 .00 0260 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 15.000 8.000 100.000 800.00 0265 0690 SOLDER AND WEATHERPROOF SPLICE EA 1,500.000 380.000 10.000 3,800.00 0270 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 300.000 71.000 300.000 21,300.00 0275 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 200.000 171.000 300.000 51,300.00 0280 0690 INSTL SGL HD ASSM(LED)(1W2S)W/BRKT BKPL EA 10.000 0.000 50.000 .00 0285 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 400.000 83.000 450.000 37,350.00 0290 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 50.000 14.000 500.000 7,000.00 0295 0690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 15.000 8.000 700.000 5,600.00 0300 0690 INSTL DOWN GUY W/GUARD EA 50.000 28.000 50.000 1,400.00 0305 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 50.000 3.000 1.500 4.50 0310 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 100.000 23.000 1,100.000 25,300.00 1 0315 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 50.000 13.000 300.000 3,900.00 0320 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 70.000 23.000 400.000 9,200.00 0325 0690 INSTL LUMINAIRE HEAD EA 50.000 20.000 50.000 1,000.00 0330 0690 INSTAL PVC CONDUIT BY TRENCHING (1/2") LF 50.000 0.000 .500 .00 0335 0690 INSTL PVC CONDUIT BY TRENCHING (1 1/2") LF 200.000 0.000 3.000 .00 0340 0690 INSTL RM CONDUIT BY TENCHING (1 1/2") LF 100.000 0.000 3.000 .00 0345 0690 INSTL ILLUMINATION LAMP EA 50.000 60.000 30.000 1,800.00 0350 0690 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 100.000 17.000 50.000 850.00 0355 0690 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 100.000 16.000 50.000 800.00 0360 0690 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 100.000 1.000 50.000 50.00 0365 0690 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 100.000 18.000 50.000 900.00 0370 0690 REP 12" LED TRF SIG LAMP UNIT(AMBR ARW) EA 100.000 18.000 50.000 900.00 0375 0690 12IN LED TFR SIG LMP UNIT (RED ARW) EA 100.000 24.000 50.000 1,200.00 0380 0690 VIVIDS COAXIAL CABLE (VIVIDS) LF 5,000.000 610.000 1.000 610.00 0385 0690 TWISTED PAIR CABLE (VIVIDS) LF 5,000.000 2,515.000 3.000 7,545.00 0 SUBTOTAL BID ITEMS $ 519,083.30 0 TOTAL AMOUNT WORK DONE MNT OF TRAFFIC SIGNALS $ 519,083.30 0 TOTAL AMOUNT WORK DONE CONTROL 6244-29-001 $ 519,083.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124006 MGR.NO. 031 PAGE 001 CONT 6244 SEC 29 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 624429001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,189,845.00 REPORT DATE 06/13/2013 10.30.28 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS HOUSTON DISTRICT 0 VARIOUS HWYS HOUSTON DISTRICT DATE WORK BEGAN NOV 14, 2012 WORKING DAYS USED 199 PERCENT COMPLETE 43.62 PERCENT TIME USED 27.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-29-001 RMC - 624429001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 INSTALL OF SIGNAL RELATED SIGNS EA 350.000 143.000 150.000 21,450.00 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 200.000 78.000 40.000 3,120.00 0690 INSTALL OF FLASHER CABINET EA 100.000 30.000 200.000 6,000.00 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 200.000 145.000 3.000 435.00 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 1,500.000 370.000 4.000 1,480.00 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 200.000 70.000 6.000 420.00 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 100.000 80.000 15.000 1,200.00 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 1,000.000 280.000 3.000 840.00 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 1,500.000 525.000 .600 315.00 0690 INSTL CBL (1 CONDR NO. 2/0) LF 100.000 462.000 .600 277.20 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 5,000.000 12,902.000 .500 6,451.00 0690 INSTL CBL (2 CONDR NO. 12) LF 25,000.000 22,130.000 4.000 88,520.00 0690 INSTL CBL (4 CONDR NO. 12) LF 40,000.000 26,917.000 2.500 67,292.50 0690 INSTL CBL (7 CONDR NO. 12) LF 35,000.000 22,526.000 2.000 45,052.00 0690 INSTL CBL (1 CONDR NO. 6) LF 15,000.000 4,052.000 1.000 4,052.00 0690 INSTL CBL(MULTI CONDR 1 COMMUN25PR NO.22) LF 8,000.000 4,545.000 2.000 9,090.00 0690 SPAN CABLE (5/16") LF 15,000.000 18,857.000 1.300 24,514.10 0690 SPAN CABLE (3/8") LF 1,000.000 740.000 .500 370.00 0690 INSTL PHOTO CELL EA 100.000 3.000 15.000 45.00 0690 INSTAL OF FND FOR PEDESTAL POLE EA 200.000 74.000 325.000 24,050.00 0690 INSTAL OF SIGNAL POLE (STEEL SERV) EA 15.000 4.000 175.000 700.00 0690 INSTAL OF TIMBER POLE (35') EA 10.000 2.000 150.000 300.00 0690 INSTAL OF TIMBER POLE (40') EA 20.000 5.000 300.000 1,500.00 0690 INSTAL OF TIMBER POLE (45') EA 5.000 4.000 250.000 1,000.00 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 200.000 80.000 350.000 28,000.00 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 15.000 8.000 100.000 800.00 0690 SOLDER AND WEATHERPROOF SPLICE EA 1,500.000 380.000 10.000 3,800.00 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 300.000 71.000 300.000 21,300.00 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 200.000 171.000 300.000 51,300.00 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 400.000 83.000 450.000 37,350.00 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 50.000 14.000 500.000 7,000.00 0690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 15.000 8.000 700.000 5,600.00 0690 INSTL DOWN GUY W/GUARD EA 50.000 28.000 50.000 1,400.00 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 50.000 3.000 1.500 4.50 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 100.000 23.000 1,100.000 25,300.00 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 50.000 13.000 300.000 3,900.00 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 70.000 23.000 400.000 9,200.00 0690 INSTL LUMINAIRE HEAD EA 50.000 20.000 50.000 1,000.00 0690 INSTL ILLUMINATION LAMP EA 50.000 60.000 30.000 1,800.00 0690 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 100.000 17.000 50.000 850.00 0690 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 100.000 16.000 50.000 800.00 0690 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 100.000 1.000 50.000 50.00 0690 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 100.000 18.000 50.000 900.00 0690 REP 12" LED TRF SIG LAMP UNIT(AMBR ARW) EA 100.000 18.000 50.000 900.00 0690 12IN LED TFR SIG LMP UNIT (RED ARW) EA 100.000 24.000 50.000 1,200.00 0690 VIVIDS COAXIAL CABLE 1 (VIVIDS) LF 5,000.000 610.000 1.000 610.00 0690 TWISTED PAIR CABLE (VIVIDS) LF 5,000.000 2,515.000 3.000 7,545.00 0 SUBTOTAL BID ITEMS $ 519,083.30 0 CONTRACT TOTAL ALL ITEMS $ 519,083.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124006 MGR.NO. 031 PAGE 001 CONT 6244 SEC 29 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 624429001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,189,845.00 REPORT DATE 06/13/2013 10.30.28 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 007 ********************************************************************************************************************************** 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 - 624429001 6244-29-001 519,083.30 .00 519,083.30 .00 .00 519,083.30 460,521.80 58,561.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 519,083.30 .00 519,083.30 .00 .00 519,083.30 460,521.80 58,561.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9124006 MGR.NO. 031 PAGE 001 CONT 6244 SEC 29 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 624429001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,189,845.00 REPORT DATE 06/13/2013 10.30.29 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-29-001 RMC - 624429001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS HOUSTON DISTRICT VARIOUS HWYS HOUSTON DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0690 INSTALL OF SIGNAL RELATED EA 350.000 25.000 150.000 3,750.00 SIGNS 90 0690 INSTALL OF PEDESTRIAN PUSH EA 200.000 14.000 40.000 560.00 BUTTONS 105 0690 INSTALL OF FLASHER CABINET EA 100.000 5.000 200.000 1,000.00 145 0690 INSTL CBL (1 CONDR NO. 6 LF 1,500.000 45.000 0.600 27.00 BARE) 165 0690 INSTL CBL (2 CONDR NO. 12) LF 25,000.000 2,130.000 4.000 8,520.00 170 0690 INSTL CBL (4 CONDR NO. 12) LF 40,000.000 2,354.000 2.500 5,885.00 175 0690 INSTL CBL (7 CONDR NO. 12) LF 35,000.000 2,363.000 2.000 4,726.00 190 0690 SPAN CABLE (5/16") LF 15,000.000 3,145.000 1.300 4,088.50 195 0690 SPAN CABLE (3/8") LF 1,000.000 90.000 0.500 45.00 200 0690 INSTL PHOTO CELL EA 100.000 1.000 15.000 15.00 210 0690 INSTAL OF FND FOR PEDESTAL EA 200.000 10.000 325.000 3,250.00 POLE 230 0690 INSTAL OF TIMBER POLE (40') EA 20.000 1.000 300.000 300.00 250 0690 INSTL SGL POLE(4 1/2"OD PED EA 200.000 10.000 350.000 3,500.00 W/TRANS BS) 265 0690 SOLDER AND WEATHERPROOF EA 1,500.000 36.000 10.000 360.00 SPLICE 270 0690 INSTL SGL HD EA 300.000 15.000 300.000 4,500.00 ASSM(LED)(1W1S)PED W/BRKT 275 0690 INSTL SGL HD EA 200.000 17.000 300.000 5,100.00 ASSM(LED)(1W1S)W/BRKT BKPL 285 0690 INSTL SGL HD EA 400.000 16.000 450.000 7,200.00 ASSM(LED)(1W3S)W/BRKT BKPL 290 0690 INSTL SGL HD EA 50.000 2.000 500.000 1,000.00 ASSM(LED)(1W4S)W/BRKT BKPL 300 0690 INSTL DOWN GUY W/GUARD EA 50.000 4.000 50.000 200.00 320 0690 INSTL SOLAR POWERED FLASHER EA 70.000 5.000 400.000 2,000.00 ASSEM 365 0690 REPL 12" LED TRF SIG LAMP EA 100.000 6.000 50.000 300.00 UNIT(GRN ARW) 370 0690 REP 12" LED TRF SIG LAMP EA 100.000 6.000 50.000 300.00 UNIT(AMBR ARW) 375 0690 12IN LED TFR SIG LMP UNIT EA 100.000 6.000 50.000 300.00 (RED ARW) 385 0690 TWISTED PAIR CABLE (VIVIDS) LF 5,000.000 545.000 3.000 1,635.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 58,561.50 1 TOTAL AMOUNT WORK DONE TO DATE - $ 519,083.30