1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121501 MGR.NO. 096 PAGE 001 CONT 6245 SEC 61 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 624561001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 196,515.00 REPORT DATE 08/05/2013 15.33.16 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD OCT 10,2012 TO JUL 23,2013 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 10, 2012 TIME COMPUTED FROM OCT 10, 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 = 365 264 264 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/23/13 3 1 DAYS CHARGED TO DATE = 286 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 287 286 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121501 MGR.NO. 096 PAGE 001 CONT 6245 SEC 61 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 624561001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 196,515.00 REPORT DATE 08/05/2013 15.33.17 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD OCT 10,2012 TO JUL 23,2013 EST NO 010 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6245-61-001 PROJECT RMC - 624561001 HIGHWAY IH0010 0LIMITS- DISTRICT WIDE VARIOUS ROADWAYS 0TYPE OF WORK- PREVENTIVE MAINT OF TRAFFIC SIGNALS 0 0005 PREPARED BY DEE SMITH 0 0055 PREVENTIVE MAINT OF TRAFFIC SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 10.000 8.000 73.000 584.00 0065 0690 INSTALL LED LAMP UNIT EA 100.000 72.000 73.000 5,256.00 0070 7610 PREVENTIVE MAINTENANCE EA 340.000 343.000 473.000 162,239.00 0075 7610 SIG SECT/SIG HEAD ASSM(VEH/PED)(REPL) EA 100.000 74.000 73.000 5,402.00 0080 7610 DOWN GUY (REPLACE) EA 5.000 0.000 73.000 .00 0085 7610 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 10,000.000 7,050.000 2.000 14,100.00 0 SUBTOTAL BID ITEMS $ 187,581.00 0 TOTAL AMOUNT WORK DONE PREVENTIVE MAINT OF TRAFFIC SIGNALS $ 187,581.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-61-001 $ 187,581.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121501 MGR.NO. 096 PAGE 001 CONT 6245 SEC 61 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 624561001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 196,515.00 REPORT DATE 08/05/2013 15.33.17 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD OCT 10,2012 TO JUL 23,2013 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 VARIOUS ROADWAYS DATE WORK BEGAN OCT 10, 2012 WORKING DAYS USED 286 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.30 DATE COMPLETED JUL 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-61-001 RMC - 624561001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 10.000 8.000 73.000 584.00 0690 INSTALL LED LAMP UNIT EA 100.000 72.000 73.000 5,256.00 7610 PREVENTIVE MAINTENANCE EA 340.000 343.000 473.000 162,239.00 7610 SIG SECT/SIG HEAD ASSM(VEH/PED)(REPL) EA 100.000 74.000 73.000 5,402.00 7610 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 10,000.000 7,050.000 2.000 14,100.00 0 SUBTOTAL BID ITEMS $ 187,581.00 0 CONTRACT TOTAL ALL ITEMS $ 187,581.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121501 MGR.NO. 096 PAGE 001 CONT 6245 SEC 61 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 624561001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 196,515.00 REPORT DATE 08/05/2013 15.33.17 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD OCT 10,2012 TO JUL 23,2013 EST NO 010 & 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 ********************************************************************************************************************************** 15 RMC - 624561001 6245-61-001 187,581.00 .00 187,581.00 .00 .00 187,581.00 187,581.00 .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 ********************************************************************************************************************************** 187,581.00 .00 187,581.00 .00 .00 187,581.00 187,581.00 .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 8121501 MGR.NO. 096 PAGE 001 CONT 6245 SEC 61 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 624561001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 196,515.00 REPORT DATE 08/05/2013 15.33.17 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD OCT 10,2012 TO JUL 23,2013 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-61-001 RMC - 624561001 15 IH0010 BEXAR -LIMITS - DISTRICT WIDE VARIOUS ROADWAYS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 187,581.00