1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131134 MGR.NO. 030 PAGE 001 CONT 6254 SEC 69 JOB 001 RES ENGR IVY, RICHARD PROJ RMC - 625469001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 144,144.00 REPORT DATE 06/02/2014 10.59.23 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2013 TIME COMPUTED FROM JUN 25, 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 = 365 310 310 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 341 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 341 341 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131134 MGR.NO. 030 PAGE 001 CONT 6254 SEC 69 JOB 001 RES ENGR IVY, RICHARD PROJ RMC - 625469001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 144,144.00 REPORT DATE 06/02/2014 10.59.24 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 012 DIST. 11 COUNTY ANGELINA CONTROL 6254-69-001 PROJECT RMC - 625469001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS_WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- ILLUMINATION 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: THOMAS G. HUNTER III, P.E. 3/19/13 0 0075 0500 MOBILIZATION LS 1.000 0.900 4,290.000 3,861.00 0080 0610 REMOVE RDWY ILL ASSEM EA 8.000 1.000 109.000 109.00 0085 0618 CONDT (PVC) (SCHD 40) ( 2") LF 100.000 2,690.000 6.000 16,140.00 0085 0618 ADJ EST QUANTITY TO DATE 2,690.000 0090 0618 CONDT (RM) (2") LF 50.000 0.000 16.000 .00 0095 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 400.000 588.000 12.000 7,056.00 0095 0618 ADJ EST QUANTITY TO DATE 588.000 0100 0620 ELEC CONDR (NO. 4) INSULATED LF 1,000.000 0.000 1.450 .00 0105 0622 DUCT CBL (3 NO. 4)(2 INSULATED 1 BARE) LF 1,000.000 0.000 1.760 .00 0110 0628 ELC SRV TY A 240/480 060 (NS)SS(E)TP(O) EA 3.000 0.000 4,195.000 .00 0115 0628 ELC SRV TY A 120/240 060 (NS)SS(E)TP(O) EA 3.000 0.000 4,375.000 .00 0120 7210 REPLACE LAMP EA 250.000 154.000 42.000 6,468.00 0125 7210 REPLACE FUSE EA 300.000 296.000 9.000 2,664.00 0130 7210 REPLACE FUSE HOLDER EA 125.000 129.000 44.000 5,676.00 0130 7210 ADJ EST QUANTITY TO DATE 129.000 0135 7210 REPLACE STARTER BOARD EA 100.000 1.000 44.000 44.00 0140 7210 REPLACE STANDARD SINGLE MAST EA 10.000 13.000 714.000 9,282.00 0140 7210 ADJ EST QUANTITY TO DATE 13.000 0145 7210 REPLACE AND/OR INSTALL MAST ARM EA 10.000 0.000 496.000 .00 0150 7210 REPLACE LUMINAIRE EA 100.000 45.000 164.000 7,380.00 0155 7210 REPLACE LAMP SOCKET EA 10.000 0.000 38.000 .00 0160 7210 REPLACE TRANSFORMER BASE COVER EA 25.000 0.000 30.000 .00 0165 7210 REPLACE PHOTO CELL AND/OR 1 BRACKET EA 70.000 112.000 136.000 15,232.00 0165 7210 ADJ EST QUANTITY TO DATE 112.000 0170 7210 RPL/INS 3POST HAND-OFF AUTO CONT SWITCH EA 8.000 5.000 160.000 800.00 0175 7210 REPLACE OR INSTALL BREAKER PANEL EA 3.000 0.000 475.000 .00 0180 7210 REPLACE OR INSTALL BREAKER EA 10.000 0.000 7.000 .00 0185 7210 REMOVE AND/OR REPLACE OVERHEAD LENS EA 10.000 0.000 7.000 .00 0190 7210 UNDERGROUND SPLICE EA 35.000 22.000 58.000 1,276.00 0195 7210 ABOVEGROUND SPLICE EA 25.000 29.000 58.000 1,682.00 0195 7210 ADJ EST QUANTITY TO DATE 29.000 0200 7210 ADD OR REPLACE CONDUCTOR LF 3,000.000 1,670.000 1.000 1,670.00 0205 7210 ADD OR REPLACE ABOVE GROUND CONDUIT LF 160.000 48.000 4.000 192.00 0210 7210 ADD OR REPLACE UNDERGROUND CONDUIT LF 160.000 0.000 4.000 .00 0215 7210 INSTALL GROUND ROD EA 10.000 19.000 40.000 760.00 0215 7210 ADJ EST QUANTITY TO DATE 19.000 0220 7210 INSTALL GROUND BOX EA 12.000 23.000 578.000 13,294.00 0220 7210 ADJ EST QUANTITY TO DATE 23.000 0225 7210 INSTALL FOUNDATION EA 10.000 1.000 1,156.000 1,156.00 0230 7210 RE-STRAP CONDUIT EA 20.000 0.000 20.000 .00 0235 7210 REPLACEMENT OF TRANSFORMER BASE ONLY EA 8.000 0.000 435.000 .00 0240 7210 REPLACE DUCT CABLE LF 1,500.000 0.000 1.000 .00 0245 7210 REPLACE LUMINAIRE FIXTURE EA 5.000 0.000 54.000 .00 0250 7210 REPLACE / INSTALL ELECTROMAG CONTACTOR EA 12.000 1.000 204.000 204.00 0255 7210 REPLACE FIXTURE BALLAST EA 5.000 21.000 99.000 2,079.00 0255 7210 ADJ EST QUANTITY TO DATE 21.000 0260 7210 REPLACE OR INSTALL FIXTURE LENS GUARD EA 3.000 5.000 54.000 270.00 0260 7210 ADJ EST QUANTITY TO DATE 5.000 0265 7210 REAIM AND/OR CLEAN LENS HIGH MAST POLE EA 30.000 34.000 54.000 1,836.00 0265 7210 ADJ EST QUANTITY TO DATE 34.000 0270 7210 REPLACE STANDARD DOUBLE MAST EA 8.000 8.000 217.000 1,736.00 0275 0620*ELEC CONDR (NO. 6) BARE LF 2,500.000 3,083.000 1.590 4,901.97 0275 0620 ADJ EST QUANTITY TO DATE 3,083.000 0280 0620*ELEC CONDR (NO. 6) INSULATED LF 5,000.000 6,166.000 1.530 9,433.98 0280 0620 ADJ EST QUANTITY TO DATE 6,166.000 0285 0620*ELEC CONDR (NO. 8) BARE LF 2,500.000 0.000 1,210.000 .00 0285 0620 ADJ EST QUANTITY TO DATE 0.000 0290 0620*ELEC CONDR (NO. 8) INSULATED LF 5,000.000 0.000 1,220.000 .00 0290 0620 ADJ EST QUANTITY TO DATE 0.000 0295 9001*ELEC CONDR (NO. 8) BARE LF 2,500.000 880.000 1.210 1,064.80 0300 9001*ELEC CONDR (NO. 8) INSULATED LF 5,000.000 1,760.000 1.220 2,147.20 0 SUBTOTAL BID ITEMS $ 118,414.95 1 TOTAL AMOUNT WORK DONE ROADWAY $ 118,414.95 0 TOTAL AMOUNT WORK DONE CONTROL 6254-69-001 $ 118,414.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131134 MGR.NO. 030 PAGE 001 CONT 6254 SEC 69 JOB 001 RES ENGR IVY, RICHARD PROJ RMC - 625469001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 144,144.00 REPORT DATE 06/02/2014 10.59.25 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS_WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN JUL 2 , 2013 WORKING DAYS USED 341 PERCENT COMPLETE 82.15 PERCENT TIME USED 93.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-69-001 RMC - 625469001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 4,290.000 3,861.00 0610 REMOVE RDWY ILL ASSEM EA 8.000 1.000 109.000 109.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 100.000 2,690.000 6.000 16,140.00 0618 ADJ EST QUANTITY TO DATE 2,690.000 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 400.000 588.000 12.000 7,056.00 0618 ADJ EST QUANTITY TO DATE 588.000 7210 REPLACE LAMP EA 250.000 154.000 42.000 6,468.00 7210 REPLACE FUSE EA 300.000 296.000 9.000 2,664.00 7210 REPLACE FUSE HOLDER EA 125.000 129.000 44.000 5,676.00 7210 ADJ EST QUANTITY TO DATE 129.000 7210 REPLACE STARTER BOARD EA 100.000 1.000 44.000 44.00 7210 REPLACE STANDARD SINGLE MAST EA 10.000 13.000 714.000 9,282.00 7210 ADJ EST QUANTITY TO DATE 13.000 7210 REPLACE LUMINAIRE EA 100.000 45.000 164.000 7,380.00 7210 REPLACE PHOTO CELL AND/OR BRACKET EA 70.000 112.000 136.000 15,232.00 7210 ADJ EST QUANTITY TO DATE 112.000 7210 RPL/INS 3POST HAND-OFF AUTO CONT SWITCH EA 8.000 5.000 160.000 800.00 7210 UNDERGROUND SPLICE EA 35.000 22.000 58.000 1,276.00 7210 ABOVEGROUND SPLICE EA 25.000 29.000 58.000 1,682.00 7210 ADJ EST QUANTITY TO DATE 29.000 7210 ADD OR REPLACE CONDUCTOR LF 3,000.000 1,670.000 1.000 1,670.00 7210 ADD OR REPLACE ABOVE GROUND 1 CONDUIT LF 160.000 48.000 4.000 192.00 7210 INSTALL GROUND ROD EA 10.000 19.000 40.000 760.00 7210 ADJ EST QUANTITY TO DATE 19.000 7210 INSTALL GROUND BOX EA 12.000 23.000 578.000 13,294.00 7210 ADJ EST QUANTITY TO DATE 23.000 7210 INSTALL FOUNDATION EA 10.000 1.000 1,156.000 1,156.00 7210 REPLACE / INSTALL ELECTROMAG CONTACTOR EA 12.000 1.000 204.000 204.00 7210 REPLACE FIXTURE BALLAST EA 5.000 21.000 99.000 2,079.00 7210 ADJ EST QUANTITY TO DATE 21.000 7210 REPLACE OR INSTALL FIXTURE LENS GUARD EA 3.000 5.000 54.000 270.00 7210 ADJ EST QUANTITY TO DATE 5.000 7210 REAIM AND/OR CLEAN LENS HIGH MAST POLE EA 30.000 34.000 54.000 1,836.00 7210 ADJ EST QUANTITY TO DATE 34.000 7210 REPLACE STANDARD DOUBLE MAST EA 8.000 8.000 217.000 1,736.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00620* ELEC CONDR (NO. 6) BARE LF 2,500.000 3,083.000 1.590 4,901.97 0620* ADJ EST QUANTITY TO DATE 3,083.000 0620* ELEC CONDR (NO. 6) INSULATED LF 5,000.000 6,166.000 1.530 9,433.98 0620* ADJ EST QUANTITY TO DATE 6,166.000 9001* ELEC CONDR (NO. 8) BARE LF 2,500.000 880.000 1.210 1,064.80 9001* ELEC CONDR (NO. 8) INSULATED LF 5,000.000 1,760.000 1.220 2,147.20 0 SUBTOTAL BID ITEMS $ 118,414.95 0 CONTRACT TOTAL ALL ITEMS $ 118,414.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131134 MGR.NO. 030 PAGE 001 CONT 6254 SEC 69 JOB 001 RES ENGR IVY, RICHARD PROJ RMC - 625469001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 144,144.00 REPORT DATE 06/02/2014 10.59.25 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 625469001 6254-69-001 118,414.95 .00 118,414.95 .00 .00 118,414.95 118,414.95 .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 ********************************************************************************************************************************** 118,414.95 .00 118,414.95 .00 .00 118,414.95 118,414.95 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131134 MGR.NO. 030 PAGE 001 CONT 6254 SEC 69 JOB 001 RES ENGR IVY, RICHARD PROJ RMC - 625469001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 144,144.00 REPORT DATE 06/02/2014 10.59.26 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-69-001 RMC - 625469001 11 US0059 ANGELINA -LIMITS - VARIOUS LOCATIONS_WITHIN LUFKIN DISTRICT (9 COUNTIES) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 118,414.95