1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6064004 MGR.NO. 775 PAGE 001 CONT 6143 SEC 31 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 614331001 HWY IH0010 7721 WASHINGTON AV HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 638,200.00 REPORT DATE 10/03/2013 16.29.50 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD SEP 18,2006 TO SEP 18,2008 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 18, 2006 TIME COMPUTED FROM SEP 18, 2006 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 = 730 714 714 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/18/08 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 DAYS AT $ 0 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 732 731 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6064004 MGR.NO. 775 PAGE 001 CONT 6143 SEC 31 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 614331001 HWY IH0010 7721 WASHINGTON AV HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 638,200.00 REPORT DATE 10/03/2013 16.29.50 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD SEP 18,2006 TO SEP 18,2008 EST NO 026 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6143-31-001 PROJECT RMC - 614331001 HIGHWAY IH0010 0LIMITS- VAR HWYS IH 10 AND SOUTH OF IH 10 IN THE HOUSTON DISTRICT 0TYPE OF WORK- MNT OF ILLUM SYS IH 10 AND S. OF IH 10 0 0050 MAINTENANCE OF ILLUMINATION SYSTEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRANSPORTATION OPRS/TRF SGNLS 0 0075 0416 DRILL SHAFT (30 IN) LF 65.000 10.000 120.000 1,200.00 0080 0610 INS RD IL AM (TY AL) 40T-8 (.25 KW)S EA 20.000 19.000 2,600.000 49,400.00 0085 0610 INS RD IL AM (TY ST) 50T-8 (.4 KW)S EA 20.000 20.000 2,600.000 52,000.00 0090 0618 CONDT (RM) (1") LF 950.000 20.000 6.000 120.00 0095 0618 CONDT (RM) (2") LF 3,500.000 400.000 8.000 3,200.00 0100 0618 CONDT (PVC) (SCHD 40) (1") LF 350.000 0.000 5.000 .00 0105 0618 CONDT (PVC) (SCHD 40) ( 2") LF 300.000 430.000 6.000 2,580.00 0110 0620 ELEC CONDR (NO. 2) INSULATED LF 200.000 1,320.000 1.250 1,650.00 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 1,200.000 6,396.000 1.500 9,594.00 0120 0622 DUCT CBL (3 NO. 2)(2 INSULATED 1 BARE) LF 400.000 1,080.000 4.500 4,860.00 0125 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 400.000 425.000 4.500 1,912.50 0130 0624 GROUND BOX TY D (162922) W/APRON EA 30.000 16.000 600.000 9,600.00 0135 0628 ELC SRV TY A 240/480 100 (SS)SS(E)SP(O) EA 12.000 13.000 3,500.000 45,500.00 0140 0628 ELC SRV TY D 120/240 060 (NS)SS(E)TP(O) EA 12.000 13.000 3,500.000 45,500.00 0145 6195 MAINTAIN ILLUMINATION SYSTEMS MO 24.000 24.000 11,500.000 276,000.00 0150 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 104,000.000 104,000.00 0155 6195 MNT OF IL SYS (EMERGENCY CALL) EA 30.000 0.000 50.000 .00 0160 9000*RPL IL ASM AND/OR TBASE 1 (TXDO SUPPLY) EA 50.000 30.000 1,052.620 31,578.60 0165 9000*REPLACE CONDUCTOR (4C NO. 12) LF 2,000.000 1,340.000 2.550 3,417.00 0170 9000*RPL HIGH MAST FXTRS(400W AND/OR 1000W) EA 10.000 0.000 1,372.940 .00 0175 9000*REPL ILLUM MAST ARM ON WOOD POLE EA 10.000 4.000 824.310 3,297.24 0180 9000*FURNISH/INSTALL CONDUIT (1 1/2" RMC) LF 2,000.000 0.000 12.650 .00 0 SUBTOTAL BID ITEMS $ 645,409.34 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF ILLUMINATION SYSTEMS $ 645,409.34 0 TOTAL AMOUNT WORK DONE CONTROL 6143-31-001 $ 645,409.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6064004 MGR.NO. 775 PAGE 001 CONT 6143 SEC 31 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 614331001 HWY IH0010 7721 WASHINGTON AV HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 638,200.00 REPORT DATE 10/03/2013 16.29.51 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD SEP 18,2006 TO SEP 18,2008 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VAR HWYS IH 10 AND SOUTH OF IH 10 0 IN THE HOUSTON DISTRICT DATE WORK BEGAN SEP 18, 2006 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED SEP 18 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6143-31-001 RMC - 614331001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (30 IN) LF 65.000 10.000 120.000 1,200.00 0610 INS RD IL AM (TY AL) 40T-8 (.25 KW)S EA 20.000 19.000 2,600.000 49,400.00 0610 INS RD IL AM (TY ST) 50T-8 (.4 KW)S EA 20.000 20.000 2,600.000 52,000.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 300.000 430.000 6.000 2,580.00 0618 CONDT (RM) (1") LF 950.000 20.000 6.000 120.00 0618 CONDT (RM) (2") LF 3,500.000 400.000 8.000 3,200.00 0620 ELEC CONDR (NO. 2) INSULATED LF 200.000 1,320.000 1.250 1,650.00 0620 ELEC CONDR (NO. 6) INSULATED LF 1,200.000 6,396.000 1.500 9,594.00 0622 DUCT CBL (3 NO. 2)(2 INSULATED 1 BARE) LF 400.000 1,080.000 4.500 4,860.00 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 400.000 425.000 4.500 1,912.50 0624 GROUND BOX TY D (162922) W/APRON EA 30.000 16.000 600.000 9,600.00 0628 ELC SRV TY A 240/480 100 (SS)SS(E)SP(O) EA 12.000 13.000 3,500.000 45,500.00 0628 ELC SRV TY D 120/240 060 (NS)SS(E)TP(O) EA 12.000 13.000 3,500.000 45,500.00 6195 MAINTAIN ILLUMINATION SYSTEMS MO 24.000 24.000 11,500.000 276,000.00 6195 MNT OF IL SYS (BRKWY BS INSP & REPAIR) LS 1.000 1.000 104,000.000 104,000.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RPL IL ASM AND/OR TBASE (TXDO SUPPLY) EA 50.000 30.000 1,052.620 31,578.60 9000* REPLACE CONDUCTOR (4C NO. 12) LF 2,000.000 1,340.000 2.550 3,417.00 9000* REPL ILLUM MAST ARM ON WOOD POLE EA 10.000 4.000 824.310 3,297.24 0 SUBTOTAL BID ITEMS $ 645,409.34 0 CONTRACT TOTAL ALL ITEMS $ 645,409.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6064004 MGR.NO. 775 PAGE 001 CONT 6143 SEC 31 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 614331001 HWY IH0010 7721 WASHINGTON AV HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 638,200.00 REPORT DATE 10/03/2013 16.29.51 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD SEP 18,2006 TO SEP 18,2008 EST NO 026 & 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 ********************************************************************************************************************************** 102 RMC - 614331001 6143-31-001 645,409.34 .00 645,409.34 .00 .00 645,409.34 645,409.34 .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 ********************************************************************************************************************************** 645,409.34 .00 645,409.34 .00 .00 645,409.34 645,409.34 .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 6064004 MGR.NO. 775 PAGE 001 CONT 6143 SEC 31 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 614331001 HWY IH0010 7721 WASHINGTON AV HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 638,200.00 REPORT DATE 10/03/2013 16.29.51 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD SEP 18,2006 TO SEP 18,2008 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-31-001 RMC - 614331001 12 IH0010 HARRIS -LIMITS - VAR HWYS IH 10 AND SOUTH OF IH 10 IN THE HOUSTON DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 645,409.34