1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130203 MGR.NO. 770 PAGE 001 CONT 6259 SEC 56 JOB 001 RES ENGR MANNING, BILLY PROJ RMC - 625956001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 256,748.00 REPORT DATE 09/08/2014 15.54.15 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 20, 2013 TIME COMPUTED FROM DEC 19, 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 = 365 103 103 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 NO WORK PERFROMED 10 DAY WARNING LETTERTOTAL DAYS ALLOWED = 365 2 1 NO WORK PERFROMED 10 DAY WARNING LETTERDATE WORK COMPLETED 3 1 NO WORK PERFROMED 10 DAY WARNING LETTERDAYS CHARGED TO DATE = 133 4 1 NO WORK PERFROMED 10 DAY WARNING LETTERASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFROMED 10 DAY WARNING LETTERLIQ DAMAGE RATE $ 590 6 1 NO WORK PERFROMED 10 DAY WARNING LETTER 7 1 NO WORK PERFROMED 10 DAY WARNING LETTER LIQUIDATED DAMAGES 8 1 CONTRACTOR DEFAULT- NOTIFIED SURETY 0 DAYS AT $ 590 PER DAY 9 1 WAITING ON SURETY TOTAL = $ .00 10 1 WAITING ON SURETY 11 1 WAITING ON SURETY CERTIFIED AS CORRECT AND 12 1 WAITING ON SURETY ONE COPY HAS BEEN GIVEN 13 1 WAITING ON SURETY TO THE CONTRACTOR 14 1 WAITING ON SURETY 15 1 WAITING ON SURETY 16 1 WAITING ON SURETY ---------------------------- 17 1 WAITING ON SURETY AREA/PROJECT ENGINEER 18 1 WAITING ON SURETY 19 1 WAITING ON SURETY 20 1 WAITING ON SURETY 21 1 WAITING ON SURETY 22 1 WAITING ON SURETY 23 1 WAITING ON SURETY 24 1 WAITING ON SURETY 25 1 WAITING ON SURETY 26 1 WAITING ON SURETY 27 1 WAITING ON SURETY 28 1 WAITING ON SURETY 29 1 WAITING ON SURETY 30 1 WAITING ON SURETY 0 ----- ----- ----- 133 133 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130203 MGR.NO. 770 PAGE 001 CONT 6259 SEC 56 JOB 001 RES ENGR MANNING, BILLY PROJ RMC - 625956001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 256,748.00 REPORT DATE 09/08/2014 15.54.16 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 005 DIST. 02 COUNTY TARRANT CONTROL 6259-56-001 PROJECT RMC - 625956001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN FORT WORTH DISTRICT 0TYPE OF WORK- LOOP DETECTOR REPAIR AND/OR REPLACE 0 0050 LOOP DETECTOR REPAIR AND/OR REPLACE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN THE FORT WORTH DISTRICT 0075 PREPARED BY GLYNIS ROADWAYS 0 0080 0620 ELEC CONDR (NO. 6) BARE LF 20,000.000 0.000 1.100 .00 0085 0620 ELEC CONDR (NO. 6) INSULATED LF 40,000.000 1,140.000 1.400 1,596.00 0090 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,000.000 0.000 1.100 .00 0095 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 500.000 0.000 1.500 .00 0100 0684 TRF SIG CBL (TY A) (12 AWG) (16 CONDR) LF 250.000 168.000 1.200 201.60 0105 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 2,000.000 0.000 .600 .00 0110 0688 VEH LP DETECT (SAWCUT) LF 15,000.000 986.000 6.500 6,409.00 0115 0690 INSTALL OF CONDUIT BY TRENCHING LF 3,000.000 0.000 6.000 .00 0120 0690 INSTALL OF CONDUIT BY BORING LF 1,000.000 74.000 12.500 925.00 0125 0690 REPLACE OF GROUND BOXES EA 75.000 2.000 630.000 1,260.00 0130 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 0.000 148.000 .00 0 SUBTOTAL BID ITEMS $ 10,391.60 0 TOTAL AMOUNT WORK DONE LOOP DETECTOR REPAIR AND/OR REPLACE $ 10,391.60 0 TOTAL AMOUNT WORK DONE CONTROL 6259-56-001 $ 10,391.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130203 MGR.NO. 770 PAGE 001 CONT 6259 SEC 56 JOB 001 RES ENGR MANNING, BILLY PROJ RMC - 625956001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 256,748.00 REPORT DATE 09/08/2014 15.54.17 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 FORT WORTH DISTRICT DATE WORK BEGAN DEC 20, 2013 WORKING DAYS USED 133 PERCENT COMPLETE 4.04 PERCENT TIME USED 36.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-56-001 RMC - 625956001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0620 ELEC CONDR (NO. 6) INSULATED LF 40,000.000 1,140.000 1.400 1,596.00 0684 TRF SIG CBL (TY A) (12 AWG) (16 CONDR) LF 250.000 168.000 1.200 201.60 0688 VEH LP DETECT (SAWCUT) LF 15,000.000 986.000 6.500 6,409.00 0690 INSTALL OF CONDUIT BY BORING LF 1,000.000 74.000 12.500 925.00 0690 REPLACE OF GROUND BOXES EA 75.000 2.000 630.000 1,260.00 0 SUBTOTAL BID ITEMS $ 10,391.60 0 CONTRACT TOTAL ALL ITEMS $ 10,391.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130203 MGR.NO. 770 PAGE 001 CONT 6259 SEC 56 JOB 001 RES ENGR MANNING, BILLY PROJ RMC - 625956001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 256,748.00 REPORT DATE 09/08/2014 15.54.17 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 RMC - 625956001 6259-56-001 10,391.60 .00 10,391.60 .00 .00 10,391.60 10,391.60 .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 ********************************************************************************************************************************** 10,391.60 .00 10,391.60 .00 .00 10,391.60 10,391.60 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7130203 MGR.NO. 770 PAGE 001 CONT 6259 SEC 56 JOB 001 RES ENGR MANNING, BILLY PROJ RMC - 625956001 HWY IH0020 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 256,748.00 REPORT DATE 09/08/2014 15.54.17 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-56-001 RMC - 625956001 02 IH0020 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN FORT WORTH DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,391.60