1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134014 MGR.NO. 031 PAGE 001 CONT 6255 SEC 63 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625563001 HWY IH0610 7600 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 448,185.00 REPORT DATE 07/03/2014 13.07.30 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 SOLUTIONS, INC. 15586 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 05, 2013 TIME COMPUTED FROM AUG 05, 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 = 365 300 300 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 330 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 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 ----- ----- ----- 330 330 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134014 MGR.NO. 031 PAGE 001 CONT 6255 SEC 63 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625563001 HWY IH0610 7600 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 448,185.00 REPORT DATE 07/03/2014 13.07.30 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 SOLUTIONS, INC. 15586 DIST. 12 COUNTY HARRIS CONTROL 6255-63-001 PROJECT RMC - 625563001 HIGHWAY IH0610 0LIMITS- VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT 0TYPE OF WORK- MNT OF VIVDS 0 0050 MNT OF VIVDS 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 - UGONNA U. UGHANZE, P.E. 0 0075 7625 VIVDS CAMERA EA 155.000 102.000 900.000 91,800.00 0080 7625 VIVDS CAMERA BRACKET EA 60.000 58.000 125.000 7,250.00 0085 7625 VIVDS PROCESSOR (ONE CAMERA UNIT) EA 5.000 0.000 1,900.000 .00 0090 7625 VIVDS PROCESSOR (TWO CAMRA UNIT) EA 50.000 33.000 2,600.000 85,800.00 0095 7625 VIVDS PROCESSOR (FOUR CAMERA UNIT) EA 4.000 0.000 4,000.000 .00 0100 7625 VIVDS MONITOR (9" BLACK/WHITE) EA 30.000 44.000 120.000 5,280.00 0105 7625 VIVDS SURGE SUPPRESSOR EA 95.000 70.000 70.000 4,900.00 0110 7625 SPAN CABLE (3/16 INCH) LF 1,500.000 0.000 2.000 .00 0115 7625 LUMINAIRE MAST ARMS EA 12.000 0.000 530.000 .00 0120 7625 SPLICE ENCLOSURE EA 40.000 0.000 50.000 .00 0125 7625 CAMERA SUN SHIELD EA 5.000 0.000 15.000 .00 0130 7625 VIVDS PREVENTIVE MAINTENANCE EA 400.000 472.000 185.000 87,320.00 0135 7625 CONDUIT (RMC)(1") LF 750.000 0.000 2.000 .00 0140 7625 CONDUIT (RMC)(2") LF 400.000 80.000 5.000 400.00 0145 7625 JACKING AND BORING LF 150.000 0.000 12.000 .00 0150 7625 PULL BOXES (TY D) EA 12.000 0.000 500.000 .00 0155 7625 CABINET POWER SUPPLY (5 AMP) EA 20.000 8.000 400.000 3,200.00 0160 7625 VIVDS MULTI CON COM CAX CBL(3COND16AWG) LF 20,000.000 19,588.000 1.000 19,588.00 0165 7625 CABLE CONNECTORS (BNC) EA 300.000 282.000 9.000 2,538.00 0170 7625 CABLE CONNECTORS (DEUTSCH) EA 400.000 90.000 20.000 1,800.00 0 SUBTOTAL BID ITEMS $ 309,876.00 0 TOTAL AMOUNT WORK DONE MNT OF VIVDS $ 309,876.00 1 TOTAL AMOUNT WORK DONE CONTROL 6255-63-001 $ 309,876.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134014 MGR.NO. 031 PAGE 001 CONT 6255 SEC 63 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625563001 HWY IH0610 7600 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 448,185.00 REPORT DATE 07/03/2014 13.07.31 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 SOLUTIONS, INC. 15586 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN AUG 5 , 2013 WORKING DAYS USED 330 PERCENT COMPLETE 69.14 PERCENT TIME USED 90.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-63-001 RMC - 625563001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7625 VIVDS CAMERA EA 155.000 102.000 900.000 91,800.00 7625 VIVDS CAMERA BRACKET EA 60.000 58.000 125.000 7,250.00 7625 VIVDS PROCESSOR (TWO CAMRA UNIT) EA 50.000 33.000 2,600.000 85,800.00 7625 VIVDS MONITOR (9" BLACK/WHITE) EA 30.000 44.000 120.000 5,280.00 7625 VIVDS SURGE SUPPRESSOR EA 95.000 70.000 70.000 4,900.00 7625 VIVDS PREVENTIVE MAINTENANCE EA 400.000 472.000 185.000 87,320.00 7625 CONDUIT (RMC)(2") LF 400.000 80.000 5.000 400.00 7625 CABINET POWER SUPPLY (5 AMP) EA 20.000 8.000 400.000 3,200.00 7625 VIVDS MULTI CON COM CAX CBL(3COND16AWG) LF 20,000.000 19,588.000 1.000 19,588.00 7625 CABLE CONNECTORS (BNC) EA 300.000 282.000 9.000 2,538.00 7625 CABLE CONNECTORS (DEUTSCH) EA 400.000 90.000 20.000 1,800.00 0 SUBTOTAL BID ITEMS $ 309,876.00 0 CONTRACT TOTAL ALL ITEMS $ 309,876.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134014 MGR.NO. 031 PAGE 001 CONT 6255 SEC 63 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625563001 HWY IH0610 7600 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 448,185.00 REPORT DATE 07/03/2014 13.07.31 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 SOLUTIONS, INC. 15586 ********************************************************************************************************************************** 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 - 625563001 6255-63-001 309,876.00 .00 309,876.00 .00 .00 309,876.00 290,955.00 18,921.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 309,876.00 .00 309,876.00 .00 .00 309,876.00 290,955.00 18,921.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5134014 MGR.NO. 031 PAGE 001 CONT 6255 SEC 63 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625563001 HWY IH0610 7600 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 448,185.00 REPORT DATE 07/03/2014 13.07.31 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 SOLUTIONS, INC. 15586 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-63-001 RMC - 625563001 12 IH0610 HARRIS -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7625 VIVDS CAMERA EA 155.000 14.000 900.000 12,600.00 80 7625 VIVDS CAMERA BRACKET EA 60.000 6.000 125.000 750.00 90 7625 VIVDS PROCESSOR (TWO CAMRA EA 50.000 1.000 2,600.000 2,600.00 UNIT) 100 7625 VIVDS MONITOR (9" EA 30.000 1.000 120.000 120.00 BLACK/WHITE) 105 7625 VIVDS SURGE SUPPRESSOR EA 95.000 1.000 70.000 70.00 160 7625 VIVDS MULTI CON COM CAX LF 20,000.000 2,602.000 1.000 2,602.00 CBL(3COND16AWG) 165 7625 CABLE CONNECTORS (BNC) EA 300.000 11.000 9.000 99.00 170 7625 CABLE CONNECTORS (DEUTSCH) EA 400.000 4.000 20.000 80.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,921.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 309,876.00