1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134004 MGR.NO. 031 PAGE 001 CONT 6254 SEC 66 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625466001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,129,365.00 REPORT DATE 07/03/2014 12.56.19 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 05, 2013 TIME COMPUTED FROM AUG 05, 2013 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 = 730 300 300 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 330 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 0 ----- ----- ----- 330 330 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134004 MGR.NO. 031 PAGE 001 CONT 6254 SEC 66 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625466001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,129,365.00 REPORT DATE 07/03/2014 12.56.20 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 DIST. 12 COUNTY HARRIS CONTROL 6254-66-001 PROJECT RMC - 625466001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT 0TYPE OF WORK- PREV MNT OF SGNL EQUIP 0 0050 PREV MNT OF SGNL EQUIP - 2YRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SGNLS, CONSTR & MNT - HAMBERRY/UGHANZE 0 0075 7619 PREVENTIVE MAINTENANCE EA 1,200.000 199.000 209.000 41,591.00 0080 7619 ILLUMINATION LAMP (REPLACE) EA 2,000.000 218.000 16.000 3,488.00 0085 7619 PHOTO CELL (REPLACE) EA 75.000 8.000 19.000 152.00 0090 7619 ILLUMINATION HEAD (REPLACE) EA 125.000 36.000 397.000 14,292.00 0095 7619 PEDESTRIAN PUSH BUTTON (REPLACE) EA 300.000 73.000 48.000 3,504.00 0100 7619 GROUND BOX (INSTALL) (TY D) EA 100.000 0.000 542.000 .00 0105 7619 TRF SIG HD (REPL)(3SEC)(LED)W/BRKT BKPL EA 160.000 120.000 389.000 46,680.00 0110 7619 TRF SIG HD (REPL)(4SEC)(LED)W/BRKT BKPL EA 100.000 26.000 457.000 11,882.00 0115 7619 TRF SIG HD (REPL)(5SEC)(LED)W/BRKT BKPL EA 15.000 4.000 508.000 2,032.00 0120 7619 COUNTDOWN PED HEAD (INSTALL) (1S LED) EA 50.000 0.000 355.000 .00 0125 7619 TRF SGNL SUPPORT SYSTEM (REPLACE) EA 250.000 338.000 91.000 30,758.00 0130 7619 DOWN GUY (REPLACE) EA 30.000 12.000 89.000 1,068.00 0135 7619 SOLDER AND WEATHERPROOF WIRE SPLICE EA 65.000 0.000 41.000 .00 0140 7619 MAINTAIN CONTROLLER CABINET EA 1,200.000 163.000 79.000 12,877.00 0145 7619 SPAN CABLE (INSTALL) LF 30,000.000 17,800.000 1.000 17,800.00 0150 7619 GROUND ROD (INSTALL) EA 30.000 0.000 48.000 .00 0155 7619 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 1,100.000 733.000 44.000 32,252.00 0160 7619 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 700.000 750.000 49.000 36,750.00 0165 7619 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 700.000 575.000 49.000 28,175.00 1 0170 7619 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 100.000 6.000 49.000 294.00 0175 7619 REPL 12" LED TRF SIG LAMP UNIT(AMB ARW) EA 100.000 6.000 49.000 294.00 0180 7619 INSTALL OF SIGNAL RELATED SIGNS EA 1,000.000 427.000 54.000 23,058.00 0185 7619 REPLACE OF SIGNAL HEAD ASSM EA 100.000 2.000 155.000 310.00 0190 7619 REMOVAL OF SIGNAL RELATED SIGNS EA 500.000 324.000 1.000 324.00 0195 7619 BACK PLATE (12 IN) (3 SEC) EA 300.000 277.000 39.000 10,803.00 0200 7619 BACK PLATE (12 IN) (4 SEC) EA 200.000 50.000 46.000 2,300.00 0205 7619 BACK PLATE (12 IN) (5 SEC) EA 50.000 9.000 52.000 468.00 0210 7619 PED SIG SEC (12") (2 IND)(HOUSING ONLY) EA 50.000 4.000 91.000 364.00 0215 7619 LED COUNTDOWN PEDESTRIAN MODULE EA 600.000 437.000 173.000 75,601.00 0220 7619 VEH SIG SEC (12")(LED)(RED ARROW) EA 450.000 48.000 45.000 2,160.00 0225 0682 PED SIG SEC (12 IN) LED (COUNTDOWN) EA 20.000 56.000 319.000 17,864.00 0230 8777 LED RDWY LUMINAIRE (.25KW EQ) EA 100.000 109.000 828.000 90,252.00 0235 7619 DOWN GUY GUARD (REPLACE) EA 100.000 62.000 12.000 744.00 0 SUBTOTAL BID ITEMS $ 508,137.00 0 TOTAL AMOUNT WORK DONE PREV MNT OF SGNL EQUIP - 2YRS $ 508,137.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-66-001 $ 508,137.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134004 MGR.NO. 031 PAGE 001 CONT 6254 SEC 66 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625466001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,129,365.00 REPORT DATE 07/03/2014 12.56.21 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN AUG 5 , 2013 WORKING DAYS USED 330 PERCENT COMPLETE 44.99 PERCENT TIME USED 45.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-66-001 RMC - 625466001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0682 PED SIG SEC (12 IN) LED (COUNTDOWN) EA 20.000 56.000 319.000 17,864.00 7619 PREVENTIVE MAINTENANCE EA 1,200.000 199.000 209.000 41,591.00 7619 ILLUMINATION LAMP (REPLACE) EA 2,000.000 218.000 16.000 3,488.00 7619 PHOTO CELL (REPLACE) EA 75.000 8.000 19.000 152.00 7619 ILLUMINATION HEAD (REPLACE) EA 125.000 36.000 397.000 14,292.00 7619 PEDESTRIAN PUSH BUTTON (REPLACE) EA 300.000 73.000 48.000 3,504.00 7619 TRF SIG HD (REPL)(3SEC)(LED)W/BRKT BKPL EA 160.000 120.000 389.000 46,680.00 7619 TRF SIG HD (REPL)(4SEC)(LED)W/BRKT BKPL EA 100.000 26.000 457.000 11,882.00 7619 TRF SIG HD (REPL)(5SEC)(LED)W/BRKT BKPL EA 15.000 4.000 508.000 2,032.00 7619 TRF SGNL SUPPORT SYSTEM (REPLACE) EA 250.000 338.000 91.000 30,758.00 7619 DOWN GUY (REPLACE) EA 30.000 12.000 89.000 1,068.00 7619 MAINTAIN CONTROLLER CABINET EA 1,200.000 163.000 79.000 12,877.00 7619 SPAN CABLE (INSTALL) LF 30,000.000 17,800.000 1.000 17,800.00 7619 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 1,100.000 733.000 44.000 32,252.00 7619 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 700.000 750.000 49.000 36,750.00 7619 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 700.000 575.000 49.000 28,175.00 17619 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 100.000 6.000 49.000 294.00 7619 REPL 12" LED TRF SIG LAMP UNIT(AMB ARW) EA 100.000 6.000 49.000 294.00 7619 INSTALL OF SIGNAL RELATED SIGNS EA 1,000.000 427.000 54.000 23,058.00 7619 REPLACE OF SIGNAL HEAD ASSM EA 100.000 2.000 155.000 310.00 7619 REMOVAL OF SIGNAL RELATED SIGNS EA 500.000 324.000 1.000 324.00 7619 BACK PLATE (12 IN) (3 SEC) EA 300.000 277.000 39.000 10,803.00 7619 BACK PLATE (12 IN) (4 SEC) EA 200.000 50.000 46.000 2,300.00 7619 BACK PLATE (12 IN) (5 SEC) EA 50.000 9.000 52.000 468.00 7619 PED SIG SEC (12") (2 IND)(HOUSING ONLY) EA 50.000 4.000 91.000 364.00 7619 LED COUNTDOWN PEDESTRIAN MODULE EA 600.000 437.000 173.000 75,601.00 7619 VEH SIG SEC (12")(LED)(RED ARROW) EA 450.000 48.000 45.000 2,160.00 7619 DOWN GUY GUARD (REPLACE) EA 100.000 62.000 12.000 744.00 8777 LED RDWY LUMINAIRE (.25KW EQ) EA 100.000 109.000 828.000 90,252.00 0 SUBTOTAL BID ITEMS $ 508,137.00 0 CONTRACT TOTAL ALL ITEMS $ 508,137.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134004 MGR.NO. 031 PAGE 001 CONT 6254 SEC 66 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625466001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,129,365.00 REPORT DATE 07/03/2014 12.56.21 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 ********************************************************************************************************************************** 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 - 625466001 6254-66-001 508,137.00 .00 508,137.00 .00 .00 508,137.00 487,350.00 20,787.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 508,137.00 .00 508,137.00 .00 .00 508,137.00 487,350.00 20,787.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5134004 MGR.NO. 031 PAGE 001 CONT 6254 SEC 66 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625466001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,129,365.00 REPORT DATE 07/03/2014 12.56.21 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-66-001 RMC - 625466001 12 IH0045 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($) ($) 0 225 0682 PED SIG SEC (12 IN) LED EA 20.000 8.000 319.000 2,552.00 (COUNTDOWN) 75 7619 PREVENTIVE MAINTENANCE EA 1,200.000 4.000 209.000 836.00 95 7619 PEDESTRIAN PUSH BUTTON EA 300.000 7.000 48.000 336.00 (REPLACE) 105 7619 TRF SIG HD EA 160.000 12.000 389.000 4,668.00 (REPL)(3SEC)(LED)W/BRKT 110 7619 TRF SIG HD EA 100.000 2.000 457.000 914.00 (REPL)(4SEC)(LED)W/BRKT 125 7619 TRF SGNL SUPPORT SYSTEM EA 250.000 29.000 91.000 2,639.00 (REPLACE) 140 7619 MAINTAIN CONTROLLER CABINET EA 1,200.000 2.000 79.000 158.00 145 7619 SPAN CABLE (INSTALL) LF 30,000.000 800.000 1.000 800.00 155 7619 REPL 12" LED TRF SIG LAMP EA 1,100.000 17.000 44.000 748.00 UNIT (RED) 160 7619 REPL 12" LED TRF SIG LAMP EA 700.000 18.000 49.000 882.00 UNIT (AMBER) 165 7619 REPL 12" LED TRF SIG LAMP EA 700.000 8.000 49.000 392.00 UNIT (GREEN) 180 7619 INSTALL OF SIGNAL RELATED EA 1,000.000 7.000 54.000 378.00 SIGNS 190 7619 REMOVAL OF SIGNAL RELATED EA 500.000 7.000 1.000 7.00 SIGNS 195 7619 BACK PLATE (12 IN) (3 SEC) EA 300.000 3.000 39.000 117.00 200 7619 BACK PLATE (12 IN) (4 SEC) EA 200.000 2.000 46.000 92.00 220 7619 VEH SIG SEC (12")(LED)(RED EA 450.000 4.000 45.000 180.00 ARROW) 235 7619 DOWN GUY GUARD (REPLACE) EA 100.000 10.000 12.000 120.00 230 8777 LED RDWY LUMINAIRE (.25KW EA 100.000 6.000 828.000 4,968.00 EQ) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,787.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 508,137.00