1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124005 MGR.NO. 431 PAGE 001 CONT 6233 SEC 25 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 623325001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,239,987.00 REPORT DATE 03/18/2014 15.59.59 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 12,2012 TO FEB 13,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2012 TIME COMPUTED FROM MAR 12, 2012 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 = 731 326 326 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 02/13/13 3 1 DAYS CHARGED TO DATE = 338 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 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 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 339 338 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124005 MGR.NO. 431 PAGE 001 CONT 6233 SEC 25 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 623325001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,239,987.00 REPORT DATE 03/18/2014 16.00.01 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 12,2012 TO FEB 13,2013 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6233-25-001 PROJECT RMC - 623325001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT 0TYPE OF WORK- PREVENTIVE MNT OF SGNL EQUIP 0 0050 PREVENTIVE MNT OF SGNL EQUIP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SGNLS, CONSTR., & MNT - HAMBERRY 0 0075 7619 PREVENTIVE MAINTENANCE EA 2,000.000 337.000 222.590 75,012.83 0080 7619 ILLUMINATION LAMP (REPLACE) EA 2,000.000 549.000 18.000 9,882.00 0085 7619 PHOTO CELL (REPLACE) EA 125.000 21.000 25.000 525.00 0090 7619 ILLUMINATION HEAD (REPLACE) EA 125.000 125.000 423.000 52,875.00 0095 7619 PEDESTRIAN PUSH BUTTON (REPLACE) EA 300.000 440.000 59.000 25,960.00 0100 7619 GROUND BOX (INSTALL) (TY D) EA 80.000 291.000 600.000 174,600.00 0105 7619 TRF SIG HD (REPL)(3SEC)(LED)W/BRKT BKPL EA 160.000 115.000 476.000 54,740.00 0110 7619 TRF SIG HD (REPL)(4SEC)(LED)W/BRKT BKPL EA 100.000 63.000 611.000 38,493.00 0115 7619 TRF SIG HD (REPL)(5SEC)(LED)W/BRKT BKPL EA 15.000 0.000 677.000 .00 0120 7619 COUNTDOWN PED HEAD (INSTALL) (1S LED) EA 100.000 14.000 287.000 4,018.00 0125 7619 TRF SGNL SUPPORT SYSTEM (REPLACE) EA 200.000 380.000 100.000 38,000.00 0130 7619 DOWN GUY (REPLACE) EA 60.000 0.000 120.000 .00 0135 7619 SOLDER AND WEATHERPROOF WIRE SPLICE EA 125.000 68.000 55.000 3,740.00 0140 7619 MAINTAIN CONTROLLER CABINET EA 2,000.000 324.000 72.000 23,328.00 0145 7619 SPAN CABLE (INSTALL) LF 40,000.000 27,739.000 1.000 27,739.00 0150 7619 GROUND ROD (INSTALL) EA 60.000 0.000 52.000 .00 0155 7619 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 1,100.000 1,548.000 43.000 66,564.00 0160 7619 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 600.000 1,586.000 52.000 82,472.00 0165 7619 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 600.000 1,483.000 50.000 74,150.00 1 0170 7619 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 100.000 97.000 49.000 4,753.00 0175 7619 REPL 12" LED TRF SIG LAMP UNIT(AMB ARW) EA 100.000 130.000 47.000 6,110.00 0180 7619 INSTALL OF SIGNAL RELATED SIGNS EA 300.000 1,548.000 78.000 120,744.00 0185 7619 REPLACE OF SIGNAL HEAD ASSM EA 100.000 20.000 144.000 2,880.00 0190 7619 REMOVAL OF SIGNAL RELATED SIGNS EA 2,000.000 79.000 5.000 395.00 0195 7619 BACK PLATE (12 IN) (3 SEC) EA 100.000 387.000 34.990 13,541.13 0200 7619 BACK PLATE (12 IN) (4 SEC) EA 100.000 120.000 36.990 4,438.80 0205 7619 BACK PLATE (12 IN) (5 SEC) EA 50.000 23.000 37.980 873.54 0210 7619 LED COUNTDOWN PEDESTRIAN MODULE EA 300.000 1,770.000 160.000 283,200.00 0215 7619 VEH SIG SEC (12")(LED)(RED ARROW) EA 400.000 1,068.000 42.000 44,856.00 0 SUBTOTAL BID ITEMS $ 1,233,890.30 0 TOTAL AMOUNT WORK DONE PREVENTIVE MNT OF SGNL EQUIP $ 1,233,890.30 0 TOTAL AMOUNT WORK DONE CONTROL 6233-25-001 $ 1,233,890.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124005 MGR.NO. 431 PAGE 001 CONT 6233 SEC 25 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 623325001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,239,987.00 REPORT DATE 03/18/2014 16.00.04 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 12,2012 TO FEB 13,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN MAR 12, 2012 WORKING DAYS USED 338 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.20 DATE COMPLETED FEB 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-25-001 RMC - 623325001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7619 PREVENTIVE MAINTENANCE EA 2,000.000 337.000 222.590 75,012.83 7619 ILLUMINATION LAMP (REPLACE) EA 2,000.000 549.000 18.000 9,882.00 7619 PHOTO CELL (REPLACE) EA 125.000 21.000 25.000 525.00 7619 ILLUMINATION HEAD (REPLACE) EA 125.000 125.000 423.000 52,875.00 7619 PEDESTRIAN PUSH BUTTON (REPLACE) EA 300.000 440.000 59.000 25,960.00 7619 GROUND BOX (INSTALL) (TY D) EA 80.000 291.000 600.000 174,600.00 7619 TRF SIG HD (REPL)(3SEC)(LED)W/BRKT BKPL EA 160.000 115.000 476.000 54,740.00 7619 TRF SIG HD (REPL)(4SEC)(LED)W/BRKT BKPL EA 100.000 63.000 611.000 38,493.00 7619 COUNTDOWN PED HEAD (INSTALL) (1S LED) EA 100.000 14.000 287.000 4,018.00 7619 TRF SGNL SUPPORT SYSTEM (REPLACE) EA 200.000 380.000 100.000 38,000.00 7619 SOLDER AND WEATHERPROOF WIRE SPLICE EA 125.000 68.000 55.000 3,740.00 7619 MAINTAIN CONTROLLER CABINET EA 2,000.000 324.000 72.000 23,328.00 7619 SPAN CABLE (INSTALL) LF 40,000.000 27,739.000 1.000 27,739.00 7619 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 1,100.000 1,548.000 43.000 66,564.00 7619 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 600.000 1,586.000 52.000 82,472.00 7619 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 600.000 1,483.000 50.000 74,150.00 17619 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 100.000 97.000 49.000 4,753.00 7619 REPL 12" LED TRF SIG LAMP UNIT(AMB ARW) EA 100.000 130.000 47.000 6,110.00 7619 INSTALL OF SIGNAL RELATED SIGNS EA 300.000 1,548.000 78.000 120,744.00 7619 REPLACE OF SIGNAL HEAD ASSM EA 100.000 20.000 144.000 2,880.00 7619 REMOVAL OF SIGNAL RELATED SIGNS EA 2,000.000 79.000 5.000 395.00 7619 BACK PLATE (12 IN) (3 SEC) EA 100.000 387.000 34.990 13,541.13 7619 BACK PLATE (12 IN) (4 SEC) EA 100.000 120.000 36.990 4,438.80 7619 BACK PLATE (12 IN) (5 SEC) EA 50.000 23.000 37.980 873.54 7619 LED COUNTDOWN PEDESTRIAN MODULE EA 300.000 1,770.000 160.000 283,200.00 7619 VEH SIG SEC (12")(LED)(RED ARROW) EA 400.000 1,068.000 42.000 44,856.00 0 SUBTOTAL BID ITEMS $ 1,233,890.30 0 CONTRACT TOTAL ALL ITEMS $ 1,233,890.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124005 MGR.NO. 431 PAGE 001 CONT 6233 SEC 25 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 623325001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,239,987.00 REPORT DATE 03/18/2014 16.00.04 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 12,2012 TO FEB 13,2013 EST NO 013 & 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 - 623325001 6233-25-001 1,233,890.30 .00 1,233,890.30 .00 .00 1,233,890.30 1,233,890.30 .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 ********************************************************************************************************************************** 1,233,890.30 .00 1,233,890.30 .00 .00 1,233,890.30 1,233,890.30 .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 1124005 MGR.NO. 431 PAGE 001 CONT 6233 SEC 25 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 623325001 HWY IH0045 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,239,987.00 REPORT DATE 03/18/2014 16.00.05 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 12,2012 TO FEB 13,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-25-001 RMC - 623325001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,233,890.30