1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134021 MGR.NO. 051 PAGE 001 CONT 6253 SEC 46 JOB 001 RES ENGR VILLARREAL, GEORGE PROJ RMC - 625346001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 424,144.00 REPORT DATE 07/03/2014 08.08.48 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM JUL 01, 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 = 609 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 609 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134021 MGR.NO. 051 PAGE 001 CONT 6253 SEC 46 JOB 001 RES ENGR VILLARREAL, GEORGE PROJ RMC - 625346001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 424,144.00 REPORT DATE 07/03/2014 08.08.49 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 DIST. 05 COUNTY LUBBOCK CONTROL 6253-46-001 PROJECT RMC - 625346001 HIGHWAY IH0027 0LIMITS- KUEKA ST IN LUBBOCK RANDALL COUNTY LINE 0TYPE OF WORK- ELECTRICAL WORK, LUMINAIRES AND LUMINAIR 0 0050 DRILL SHAFT (RDWY ILL POLE) (30 IN) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 50.000 8.000 195.000 1,560.00 0060 0502 FREEWAY 1 LANE CLOSURE EA 96.000 12.000 765.000 9,180.00 0065 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 35.000 21.000 1,800.000 37,800.00 0070 0610 REMOVE RD IL ASM (TRANS-BASE) EA 4.000 0.000 850.000 .00 0075 0618 CONDT (PVC) (SCHD 80) (2") LF 2,000.000 1,850.000 11.000 20,350.00 0080 0620 ELEC CONDR (NO. 6) INSULATED LF 1,000.000 5,240.000 4.000 20,960.00 0085 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 9,500.000 56.000 7.000 392.00 0085 0622 ADJ EST QUANTITY TO DATE 5,358.000 0090 0624 GROUND BOX TY A (122311) W/APRON EA 20.000 7.000 700.000 4,900.00 0095 0628 ELC SRV TY A 240/480 060 (SS)SS(E)TP(O) EA 5.000 4.000 4,250.000 17,000.00 0100 7636 MAINTAIN ILLUMINATION SYSTEMS MO 18.000 10.000 6,500.000 65,000.00 0105 7636 COMPLETE SYSTEM INSPECTION AND REPAIR LS 1.000 1.000 29,804.000 29,804.00 0110 0610*INS RD IL AM (U/P) (TY 1) (.15KW)S EA 44.000 8.000 658.900 5,271.20 0 SUBTOTAL BID ITEMS $ 212,217.20 0 TOTAL AMOUNT WORK DONE DRILL SHAFT (RDWY ILL POLE) (30 IN) $ 212,217.20 0 TOTAL AMOUNT WORK DONE CONTROL 6253-46-001 $ 212,217.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134021 MGR.NO. 051 PAGE 001 CONT 6253 SEC 46 JOB 001 RES ENGR VILLARREAL, GEORGE PROJ RMC - 625346001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 424,144.00 REPORT DATE 07/03/2014 08.08.50 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - KUEKA ST IN LUBBOCK 0 RANDALL COUNTY LINE DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 50.03 PERCENT TIME USED 59.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-46-001 RMC - 625346001 05 IH0027 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 50.000 8.000 195.000 1,560.00 0502 FREEWAY 1 LANE CLOSURE EA 96.000 12.000 765.000 9,180.00 0610 RELOCATE RD IL ASM (TRANS-BASE) EA 35.000 21.000 1,800.000 37,800.00 0618 CONDT (PVC) (SCHD 80) (2") LF 2,000.000 1,850.000 11.000 20,350.00 0620 ELEC CONDR (NO. 6) INSULATED LF 1,000.000 5,240.000 4.000 20,960.00 0622 DUCT CBL (3 NO. 6)(2 INSULATED 1 BARE) LF 9,500.000 56.000 7.000 392.00 0622 ADJ EST QUANTITY TO DATE 5,358.000 0624 GROUND BOX TY A (122311) W/APRON EA 20.000 7.000 700.000 4,900.00 0628 ELC SRV TY A 240/480 060 (SS)SS(E)TP(O) EA 5.000 4.000 4,250.000 17,000.00 7636 MAINTAIN ILLUMINATION SYSTEMS MO 18.000 10.000 6,500.000 65,000.00 7636 COMPLETE SYSTEM INSPECTION AND REPAIR LS 1.000 1.000 29,804.000 29,804.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00610* INS RD IL AM (U/P) (TY 1) (.15KW)S EA 44.000 8.000 658.900 5,271.20 0 SUBTOTAL BID ITEMS $ 212,217.20 1 CONTRACT TOTAL ALL ITEMS $ 212,217.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134021 MGR.NO. 051 PAGE 001 CONT 6253 SEC 46 JOB 001 RES ENGR VILLARREAL, GEORGE PROJ RMC - 625346001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 424,144.00 REPORT DATE 07/03/2014 08.08.50 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 RMC - 625346001 6253-46-001 212,217.20 .00 212,217.20 .00 .00 212,217.20 191,517.20 20,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 212,217.20 .00 212,217.20 .00 .00 212,217.20 191,517.20 20,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5134021 MGR.NO. 051 PAGE 001 CONT 6253 SEC 46 JOB 001 RES ENGR VILLARREAL, GEORGE PROJ RMC - 625346001 HWY IH0027 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 424,144.00 REPORT DATE 07/03/2014 08.08.50 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-46-001 RMC - 625346001 05 IH0027 LUBBOCK -LIMITS - KUEKA ST IN LUBBOCK RANDALL COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0610 RELOCATE RD IL ASM EA 35.000 2.000 1,800.000 3,600.00 (TRANS-BASE) 75 0618 CONDT (PVC) (SCHD 80) (2") LF 2,000.000 480.000 11.000 5,280.00 80 0620 ELEC CONDR (NO. 6) INSULATED LF 1,000.000 980.000 4.000 3,920.00 90 0624 GROUND BOX TY A (122311) EA 20.000 2.000 700.000 1,400.00 W/APRON 100 7636 MAINTAIN ILLUMINATION MO 18.000 1.000 6,500.000 6,500.00 SYSTEMS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,217.20