1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131604 MGR.NO. 052 PAGE 001 CONT 6251 SEC 08 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 625108001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 230,952.00 REPORT DATE 02/24/2014 07.25.45 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD APR 23,2013 TO SEP 03,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2013 TIME COMPUTED FROM APR 23, 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 = 365 131 131 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/03/13 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 133 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 134 133 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131604 MGR.NO. 052 PAGE 001 CONT 6251 SEC 08 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 625108001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 230,952.00 REPORT DATE 02/24/2014 07.25.47 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD APR 23,2013 TO SEP 03,2013 EST NO 007 & FINAL DIST. 16 COUNTY NUECES CONTROL 6251-08-001 PROJECT RMC - 625108001 HIGHWAY IH0037 0LIMITS- DISTRICTWIDE VARIOUS 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 ILLUMINATION MAINTENANCE NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 20.000 0.000 169.000 .00 0065 0502 LANE CLOSURE (TY I) EA 20.000 12.000 794.000 9,528.00 0070 0502 SHOULDER CLOSURE (TY II) EA 10.000 17.000 596.000 10,132.00 0075 0618 CONDT (PVC) (SCHD 40) ( 2") LF 800.000 560.000 7.520 4,211.20 0080 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 500.000 0.000 18.000 .00 0085 0618 CONDT (RM) (3/4") LF 400.000 0.000 14.960 .00 0090 0620 ELEC CONDR (NO. 4) BARE LF 500.000 3,974.000 3.270 12,994.98 0095 0620 ELEC CONDR (NO. 4) INSULATED LF 500.000 7,948.000 3.230 25,672.04 0100 0620 ELEC CONDR (NO. 6) BARE LF 5,000.000 1,748.000 1.900 3,321.20 0105 0620 ELEC CONDR (NO. 6) INSULATED LF 5,000.000 3,506.000 2.000 7,012.00 0110 0620 ELEC CONDR (NO.10) INSULATED LF 5,000.000 3,690.000 1.310 4,833.90 0115 0628 REMOVE ELECTRICAL SERVICES EA 20.000 0.000 459.000 .00 0120 0628 ELC SRV TY A 240/480 100 (NS)SS(E)GC(O) EA 5.000 0.000 4,283.000 .00 0125 8852 INSTALL ABOVE-GROUND CONDUIT LF 50.000 435.000 20.000 8,700.00 0130 8852 REPLACE ABOVE-GROUND CONDUIT LF 50.000 185.000 20.000 3,700.00 0135 8852 INSTALL UNDERGROUND CONDUIT LF 100.000 40.000 7.000 280.00 0140 8852 REPLACE UNDERGROUND CONDUIT LF 100.000 20.000 7.000 140.00 0145 8852 INSTALL ELECTRICAL SPLICE EA 10.000 82.000 48.000 3,936.00 0150 8852 INSTALL ROADWAY ILLUM ASSEMBLY EA 30.000 29.000 989.000 28,681.00 0155 8852 REMOVE ROADWAY ILLUM ASSEMBLY EA 15.000 26.000 414.000 10,764.00 0160 8852 INSTALL UNDERPASS LUMIANAIRE EA 20.000 8.000 106.000 848.00 0165 8852 REMOVE UNDERPASS LUMINAIRE EA 20.000 4.000 106.000 424.00 0170 8852 REMOVE INDUCTION FLUORESCENT FIXTURE EA 20.000 4.000 106.000 424.00 1 0175 8852 REPLACE LUMINAIRES EA 50.000 74.000 211.000 15,614.00 0180 8852 REPLACE HIGH MAST LUMINAIRES EA 5.000 0.000 106.000 .00 0185 8852 MAINTAIN HIGH MAST ILLUMINATION EA 10.000 0.000 550.000 .00 0190 8852 REPLACE ELECTRICAL SERVICE EA 5.000 0.000 2,830.000 .00 0195 8852 INSTALL GROUND BOX W/APRON EA 10.000 2.000 774.000 1,548.00 0200 8852 REPLACE TRANSFORMER BASE EA 10.000 5.000 303.000 1,515.00 0205 8852 REPLACE TRANSFORMER BASE COVER EA 30.000 0.000 109.000 .00 0210 8852 REPLACE HAND HOLE COVER EA 30.000 0.000 115.000 .00 0215 8852 REPLACE FUSE EA 50.000 452.000 35.000 15,820.00 0220 8852 REPLACE FUSE HOLDER EA 50.000 60.000 82.000 4,920.00 0225 8852 REPLACE BREAKAWAY FUSE HOLDER EA 50.000 66.000 101.000 6,666.00 0230 8852 REPLACE AVIATION WARNING FIXTURE EA 10.000 0.000 276.000 .00 0235 8852 REPLACE AVIATION WARNING LAMP EA 10.000 0.000 176.000 .00 0240 8852 REPLACE CONTACTOR EA 10.000 0.000 538.000 .00 0245 8852 REPLACE METER BASE EA 10.000 0.000 184.000 .00 0250 8852 REPLACE CIRCUIT BREAKER EA 10.000 0.000 128.000 .00 0255 8852 REPLACE FLEX POWER CABLE OR CORD LF 25.000 0.000 30.280 .00 0260 8852 RE-STRAP EXISTING CONDUIT EA 10.000 153.000 31.000 4,743.00 0265 8852 REPLACE NUTS, WASHERS & OTHER HARDWARE EA 50.000 2.000 13.000 26.00 0270 8852 REPLACE ILLUM ASSM LAMP (150W) EA 20.000 0.000 43.000 .00 0275 8852 REPLACE ILLUM ASSM LAMP (250W) EA 20.000 0.000 72.000 .00 0280 8852 REPLACE ILLUM ASSM LAMP (400W) EA 20.000 29.000 86.000 2,494.00 0285 8852 REPLACE PHOTO CELL EA 20.000 12.000 42.000 504.00 0300 9001*FURN/INSTL HOLOPHANE LED 400W EQUIV FIX EA 20.000 20.000 970.830 19,416.60 0301 9001*FURN/INSTL 400W HPS FIXTURE EA 20.000 20.000 832.160 16,643.20 0302 9002*250 WATT HPS 240/480V FIXTURE EA 50.000 50.000 875.013 43,750.65 0303 9002*400 WATT HPS 240/480V FIXTURE EA 150.000 150.000 885.011 132,751.65 0 SUBTOTAL BID ITEMS $ 402,014.42 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 402,014.42 0 TOTAL AMOUNT WORK DONE CONTROL 6251-08-001 $ 402,014.42 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131604 MGR.NO. 052 PAGE 001 CONT 6251 SEC 08 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 625108001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 230,952.00 REPORT DATE 02/24/2014 07.25.48 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD APR 23,2013 TO SEP 03,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 VARIOUS DATE WORK BEGAN APR 23, 2013 WORKING DAYS USED 133 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.40 DATE COMPLETED SEP 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-08-001 RMC - 625108001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 LANE CLOSURE (TY I) EA 20.000 12.000 794.000 9,528.00 0502 SHOULDER CLOSURE (TY II) EA 10.000 17.000 596.000 10,132.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 800.000 560.000 7.520 4,211.20 0620 ELEC CONDR (NO. 4) BARE LF 500.000 3,974.000 3.270 12,994.98 0620 ELEC CONDR (NO. 4) INSULATED LF 500.000 7,948.000 3.230 25,672.04 0620 ELEC CONDR (NO. 6) BARE LF 5,000.000 1,748.000 1.900 3,321.20 0620 ELEC CONDR (NO. 6) INSULATED LF 5,000.000 3,506.000 2.000 7,012.00 0620 ELEC CONDR (NO.10) INSULATED LF 5,000.000 3,690.000 1.310 4,833.90 8852 INSTALL ABOVE-GROUND CONDUIT LF 50.000 435.000 20.000 8,700.00 8852 REPLACE ABOVE-GROUND CONDUIT LF 50.000 185.000 20.000 3,700.00 8852 INSTALL UNDERGROUND CONDUIT LF 100.000 40.000 7.000 280.00 8852 REPLACE UNDERGROUND CONDUIT LF 100.000 20.000 7.000 140.00 8852 INSTALL ELECTRICAL SPLICE EA 10.000 82.000 48.000 3,936.00 8852 INSTALL ROADWAY ILLUM ASSEMBLY EA 30.000 29.000 989.000 28,681.00 8852 REMOVE ROADWAY ILLUM ASSEMBLY EA 15.000 26.000 414.000 10,764.00 8852 INSTALL UNDERPASS LUMIANAIRE EA 20.000 8.000 106.000 848.00 8852 REMOVE UNDERPASS LUMINAIRE EA 20.000 4.000 106.000 424.00 8852 REMOVE INDUCTION FLUORESCENT FIXTURE EA 20.000 4.000 106.000 424.00 8852 REPLACE LUMINAIRES EA 50.000 74.000 211.000 15,614.00 8852 INSTALL GROUND BOX W/APRON EA 10.000 2.000 774.000 1,548.00 8852 REPLACE TRANSFORMER BASE EA 10.000 5.000 303.000 1,515.00 8852 REPLACE FUSE EA 50.000 452.000 35.000 15,820.00 18852 REPLACE FUSE HOLDER EA 50.000 60.000 82.000 4,920.00 8852 REPLACE BREAKAWAY FUSE HOLDER EA 50.000 66.000 101.000 6,666.00 8852 RE-STRAP EXISTING CONDUIT EA 10.000 153.000 31.000 4,743.00 8852 REPLACE NUTS, WASHERS & OTHER HARDWARE EA 50.000 2.000 13.000 26.00 8852 REPLACE ILLUM ASSM LAMP (400W) EA 20.000 29.000 86.000 2,494.00 8852 REPLACE PHOTO CELL EA 20.000 12.000 42.000 504.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FURN/INSTL HOLOPHANE LED 400W EQUIV FIX EA 20.000 20.000 970.830 19,416.60 9001* FURN/INSTL 400W HPS FIXTURE EA 20.000 20.000 832.160 16,643.20 9002* 250 WATT HPS 240/480V FIXTURE EA 50.000 50.000 875.013 43,750.65 9002* 400 WATT HPS 240/480V FIXTURE EA 150.000 150.000 885.011 132,751.65 0 SUBTOTAL BID ITEMS $ 402,014.42 0 CONTRACT TOTAL ALL ITEMS $ 402,014.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131604 MGR.NO. 052 PAGE 001 CONT 6251 SEC 08 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 625108001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 230,952.00 REPORT DATE 02/24/2014 07.25.48 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD APR 23,2013 TO SEP 03,2013 EST NO 007 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 625108001 6251-08-001 402,014.42 .00 402,014.42 .00 .00 402,014.42 402,014.42 .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 ********************************************************************************************************************************** 402,014.42 .00 402,014.42 .00 .00 402,014.42 402,014.42 .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 3131604 MGR.NO. 052 PAGE 001 CONT 6251 SEC 08 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 625108001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 230,952.00 REPORT DATE 02/24/2014 07.25.48 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD APR 23,2013 TO SEP 03,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-08-001 RMC - 625108001 16 IH0037 NUECES -LIMITS - DISTRICTWIDE VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 402,014.42