1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111504 MGR.NO. 096 PAGE 001 CONT 6229 SEC 94 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 622994001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 192,025.00 REPORT DATE 10/25/2012 13.39.42 CONTRACTOR F & W ELECTRICAL CONTRACTORS, EST PERIOD OCT 20,2011 TO OCT 19,2012 EST NO 014 & FINAL INC. 07653 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2011 TIME COMPUTED FROM OCT 20, 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 = 365 347 347 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/19/12 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111504 MGR.NO. 096 PAGE 001 CONT 6229 SEC 94 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 622994001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 192,025.00 REPORT DATE 10/25/2012 13.39.42 CONTRACTOR F & W ELECTRICAL CONTRACTORS, EST PERIOD OCT 20,2011 TO OCT 19,2012 EST NO 014 & FINAL INC. 07653 DIST. 15 COUNTY BEXAR CONTROL 6229-94-001 PROJECT RMC - 622994001 HIGHWAY IH0010 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- PM OF TRAFFIC SIGNALS 0 0005 PREPARED BY DEE SMITH 0 0055 PM OF TRAFFIC SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 30.000 4.000 80.000 320.00 0065 0690 INSTALL LED LAMP UNIT EA 150.000 41.000 25.000 1,025.00 0070 7610 PREVENTIVE MAINTENANCE EA 340.000 309.000 525.000 162,225.00 0075 7610 SIG SECT/SIG HEAD ASSM(VEH/PED)(REPL) EA 90.000 411.000 55.000 22,605.00 0080 7610 DOWN GUY (REPLACE) EA 9.000 0.000 75.000 .00 0085 7610 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 500.000 15,506.000 3.500 54,271.00 0 SUBTOTAL BID ITEMS $ 240,446.00 0 TOTAL AMOUNT WORK DONE PM OF TRAFFIC SIGNALS $ 240,446.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-94-001 $ 240,446.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111504 MGR.NO. 096 PAGE 001 CONT 6229 SEC 94 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 622994001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 192,025.00 REPORT DATE 10/25/2012 13.39.43 CONTRACTOR F & W ELECTRICAL CONTRACTORS, EST PERIOD OCT 20,2011 TO OCT 19,2012 EST NO 014 & FINAL INC. 07653 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN OCT 25, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-94-001 RMC - 622994001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 30.000 4.000 80.000 320.00 0690 INSTALL LED LAMP UNIT EA 150.000 41.000 25.000 1,025.00 7610 PREVENTIVE MAINTENANCE EA 340.000 309.000 525.000 162,225.00 7610 SIG SECT/SIG HEAD ASSM(VEH/PED)(REPL) EA 90.000 411.000 55.000 22,605.00 7610 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 500.000 15,506.000 3.500 54,271.00 0 SUBTOTAL BID ITEMS $ 240,446.00 0 CONTRACT TOTAL ALL ITEMS $ 240,446.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111504 MGR.NO. 096 PAGE 001 CONT 6229 SEC 94 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 622994001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 192,025.00 REPORT DATE 10/25/2012 13.39.43 CONTRACTOR F & W ELECTRICAL CONTRACTORS, EST PERIOD OCT 20,2011 TO OCT 19,2012 EST NO 014 & FINAL INC. 07653 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 RMC - 622994001 6229-94-001 240,446.00 .00 240,446.00 .00 .00 240,446.00 240,446.00 .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 ********************************************************************************************************************************** 240,446.00 .00 240,446.00 .00 .00 240,446.00 240,446.00 .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 9111504 MGR.NO. 096 PAGE 001 CONT 6229 SEC 94 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 622994001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 192,025.00 REPORT DATE 10/25/2012 13.39.43 CONTRACTOR F & W ELECTRICAL CONTRACTORS, EST PERIOD OCT 20,2011 TO OCT 19,2012 EST NO 014 & FINAL INC. 07653 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-94-001 RMC - 622994001 15 IH0010 BEXAR -LIMITS - DISTRICTWIDE DISTRICTWIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 240,446.00