1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131501 MGR.NO. 096 PAGE 001 CONT 6257 SEC 27 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 625727001 HWY 0010 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 187,673.00 REPORT DATE 07/01/2014 13.42.06 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2013 TIME COMPUTED FROM SEP 03, 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 = 365 271 271 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 301 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 0 ----- ----- ----- 301 301 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131501 MGR.NO. 096 PAGE 001 CONT 6257 SEC 27 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 625727001 HWY 0010 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 187,673.00 REPORT DATE 07/01/2014 13.42.06 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DIST. 15 COUNTY BEXAR CONTROL 6257-27-001 PROJECT RMC - 625727001 HIGHWAY 0010 0LIMITS- DISTRICT WIDE VARIOUS ROADWAYS 0TYPE OF WORK- TRAFFIC SIGNAL PREVENTIVE MAINTENANCE 0 0005 PREPARED BY DEE SMITH 0 0055 PREVENTIVE MAINT 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 10.000 16.000 47.665 762.64 0065 0690 INSTALL LED LAMP UNIT EA 100.000 299.000 24.470 7,316.53 0070 7610 PREVENTIVE MAINTENANCE EA 340.000 173.000 487.000 84,251.00 0075 7610 SIG SECT/SIG HEAD ASSM(VEH/PED)(REPL) EA 100.000 181.000 44.420 8,040.02 0080 7610 DOWN GUY (REPLACE) EA 5.000 0.000 5.470 .00 0085 7610 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 10,000.000 3,729.000 1.470 5,481.63 0090 9001*OFF-DUTY POLICE OFFICERS LS 378.000 378.000 1.000 378.00 0 SUBTOTAL BID ITEMS $ 106,229.82 0 TOTAL AMOUNT WORK DONE PREVENTIVE MAINT OF TRAFFIC SIGNALS $ 106,229.82 0 TOTAL AMOUNT WORK DONE CONTROL 6257-27-001 $ 106,229.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131501 MGR.NO. 096 PAGE 001 CONT 6257 SEC 27 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 625727001 HWY 0010 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 187,673.00 REPORT DATE 07/01/2014 13.42.07 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 VARIOUS ROADWAYS DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 301 PERCENT COMPLETE 56.60 PERCENT TIME USED 82.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-27-001 RMC - 625727001 15 0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 10.000 16.000 47.665 762.64 0690 INSTALL LED LAMP UNIT EA 100.000 299.000 24.470 7,316.53 7610 PREVENTIVE MAINTENANCE EA 340.000 173.000 487.000 84,251.00 7610 SIG SECT/SIG HEAD ASSM(VEH/PED)(REPL) EA 100.000 181.000 44.420 8,040.02 7610 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 10,000.000 3,729.000 1.470 5,481.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* OFF-DUTY POLICE OFFICERS LS 378.000 378.000 1.000 378.00 0 SUBTOTAL BID ITEMS $ 106,229.82 0 CONTRACT TOTAL ALL ITEMS $ 106,229.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131501 MGR.NO. 096 PAGE 001 CONT 6257 SEC 27 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 625727001 HWY 0010 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 187,673.00 REPORT DATE 07/01/2014 13.42.07 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************************** 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 - 625727001 6257-27-001 106,229.82 .00 106,229.82 .00 .00 106,229.82 103,794.82 2,435.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 106,229.82 .00 106,229.82 .00 .00 106,229.82 103,794.82 2,435.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131501 MGR.NO. 096 PAGE 001 CONT 6257 SEC 27 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 625727001 HWY 0010 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 187,673.00 REPORT DATE 07/01/2014 13.42.07 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-27-001 RMC - 625727001 15 0010 BEXAR -LIMITS - DISTRICT WIDE VARIOUS ROADWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 7610 PREVENTIVE MAINTENANCE EA 340.000 5.000 487.000 2,435.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,435.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,229.82