1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131605 MGR.NO. 052 PAGE 001 CONT 6251 SEC 25 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625125001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 243,815.00 REPORT DATE 07/03/2014 10.38.56 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 06, 2013 TIME COMPUTED FROM FEB 11, 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 = 730 475 475 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 = 505 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 ----- ----- ----- 505 505 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131605 MGR.NO. 052 PAGE 001 CONT 6251 SEC 25 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625125001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 243,815.00 REPORT DATE 07/03/2014 10.38.57 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 DIST. 16 COUNTY NUECES CONTROL 6251-25-001 PROJECT RMC - 625125001 HIGHWAY IH0037 0LIMITS- VARIOUS SITES IN THE CORPUS CHRISTI DISTRICT 0TYPE OF WORK- LARGE SIGN REPLACEMENT 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 LARGE SIGN REPLACEMENT 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 (NON-REINFORCED)(12 IN) LF 27.000 0.000 76.000 .00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 63.000 165.000 115.000 18,975.00 0070 0500 MOBILIZATION LS 1.000 0.900 4,200.000 3,780.00 0075 0502 FREEWAY 1 LANE CLOSURE EA 8.000 10.000 706.000 7,060.00 0080 0502 FREEWAY 2 LANE CLOSURE EA 5.000 3.000 748.000 2,244.00 0085 0502 SHOULDER CLOSURE (TY II) EA 10.000 21.000 706.000 14,826.00 0090 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 100.000 150.000 6.000 900.00 0095 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 100.000 150.000 2.000 300.00 0100 0636 ALUMINUM SIGNS (TY G) SF 1,789.000 252.000 21.000 5,292.00 0105 0636 ALUMINUM SIGNS (TY O) SF 667.000 0.000 21.000 .00 0110 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 4,667.000 262.000 24.000 6,288.00 0115 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 1,231.000 252.000 22.000 5,544.00 0120 0647 INSTALL LRSS (STRUCT STEEL) LB 2,400.000 4.000 5.380 21.52 0125 0647 REMOVE LRSA EA 12.000 13.000 791.000 10,283.00 0127 0650*REMOVE OVERHD SIGN SUP EA 2.000 2.000 5,142.770 10,285.54 0129 9001*INSTALL LRSS (STRUCT STEEL) EA 12.000 37.000 396.304 14,663.25 0131 9001*ALUMINUM SIGNS (TY O)(INSTALL ONLY) EA 5.000 3.000 2,051.200 6,153.60 0133 9001*ALUMINUM SIGNS (TY G) (INSTALL ONLY) EA 20.000 14.000 988.010 13,832.14 0 SUBTOTAL BID ITEMS $ 120,448.05 1 TOTAL AMOUNT WORK DONE LARGE SIGN REPLACEMENT $ 120,448.05 0 TOTAL AMOUNT WORK DONE CONTROL 6251-25-001 $ 120,448.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131605 MGR.NO. 052 PAGE 001 CONT 6251 SEC 25 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625125001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 243,815.00 REPORT DATE 07/03/2014 10.38.58 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS SITES IN THE CORPUS CHRISTI 0 DISTRICT DATE WORK BEGAN MAR 6 , 2013 WORKING DAYS USED 505 PERCENT COMPLETE 49.40 PERCENT TIME USED 69.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-25-001 RMC - 625125001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 63.000 165.000 115.000 18,975.00 0500 MOBILIZATION LS 1.000 .900 4,200.000 3,780.00 0502 FREEWAY 1 LANE CLOSURE EA 8.000 10.000 706.000 7,060.00 0502 FREEWAY 2 LANE CLOSURE EA 5.000 3.000 748.000 2,244.00 0502 SHOULDER CLOSURE (TY II) EA 10.000 21.000 706.000 14,826.00 0636 ALUMINUM SIGNS (TY G) SF 1,789.000 252.000 21.000 5,292.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 4,667.000 262.000 24.000 6,288.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 1,231.000 252.000 22.000 5,544.00 0647 INSTALL LRSS (STRUCT STEEL) LB 2,400.000 4.000 5.380 21.52 0647 REMOVE LRSA EA 12.000 13.000 791.000 10,283.00 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 100.000 150.000 6.000 900.00 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 100.000 150.000 2.000 300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00650* REMOVE OVERHD SIGN SUP EA 2.000 2.000 5,142.770 10,285.54 9001* INSTALL LRSS (STRUCT STEEL) EA 12.000 37.000 396.304 14,663.25 9001* ALUMINUM SIGNS (TY G) (INSTALL ONLY) EA 20.000 14.000 988.010 13,832.14 9001* ALUMINUM SIGNS (TY 1 O)(INSTALL ONLY) EA 5.000 3.000 2,051.200 6,153.60 0 SUBTOTAL BID ITEMS $ 120,448.05 0 CONTRACT TOTAL ALL ITEMS $ 120,448.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131605 MGR.NO. 052 PAGE 001 CONT 6251 SEC 25 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625125001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 243,815.00 REPORT DATE 07/03/2014 10.38.58 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 ********************************************************************************************************************************** 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 - 625125001 6251-25-001 120,448.05 .00 120,448.05 .00 .00 120,448.05 120,448.05 .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 ********************************************************************************************************************************** 120,448.05 .00 120,448.05 .00 .00 120,448.05 120,448.05 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131605 MGR.NO. 052 PAGE 001 CONT 6251 SEC 25 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625125001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 243,815.00 REPORT DATE 07/03/2014 10.38.58 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-25-001 RMC - 625125001 16 IH0037 NUECES -LIMITS - VARIOUS SITES IN THE CORPUS CHRISTI DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,448.05