1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131501 MGR.NO. 039 PAGE 001 CONT 6254 SEC 56 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 625456001 HWY SH0016 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 199,044.00 REPORT DATE 09/25/2013 15.14.02 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 19,2013 TO SEP 16,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2013 TIME COMPUTED FROM MAR 19, 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 = 130 166 142 24 BROUGHT FORWARD ADDL DAYS GRANTED = 13 SEP 13 1 1 TEST PERIOD BEGINS TOTAL DAYS ALLOWED = 143 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 09/16/13 3 1 TEST PERIOD BEGINS DAYS CHARGED TO DATE = 142 4 1 TEST PERIOD BEGINS ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD BEGINS LIQ DAMAGE RATE $ 590 6 1 TEST PERIOD BEGINS 7 1 TEST PERIOD BEGINS LIQUIDATED DAMAGES 8 1 TEST PERIOD BEGINS 0 DAYS AT $ 590 PER DAY 9 1 TEST PERIOD BEGINS TOTAL = $ .00 10 1 TEST PERIOD BEGINS 11 1 TEST PERIOD BEGINS CERTIFIED AS CORRECT AND 12 1 TEST PERIOD BEGINS ONE COPY HAS BEEN GIVEN 13 1 TEST PERIOD BEGINS TO THE CONTRACTOR 14 1 TEST PERIOD BEGINS 15 1 END TEST PERIOD 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 182 142 40 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 TEST PERIOD BEGINS 1 END TEST PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131501 MGR.NO. 039 PAGE 001 CONT 6254 SEC 56 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 625456001 HWY SH0016 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 199,044.00 REPORT DATE 09/25/2013 15.14.03 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 19,2013 TO SEP 16,2013 EST NO 007 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6254-56-001 PROJECT RMC - 625456001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS ON SH 16, FM 471 AND SP 421 0TYPE OF WORK- SIGNALS 0 0005 PREPARED BY CINDY ADAMI 0 0055 SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 1,974.000 1,974.00 0065 0680 INSTALL HWY TRF SIG (SYSTEM) EA 10.000 10.000 19,575.000 195,750.00 0070 8604 REPLACEMENT OF ANTENNA EA 10.000 10.000 132.000 1,320.00 0075 9001*OFF-DUTY POLICE OFFICERS LS 1.000 1.000 4,116.000 4,116.00 0 SUBTOTAL BID ITEMS $ 203,160.00 0 TOTAL AMOUNT WORK DONE SIGNALS $ 203,160.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-56-001 $ 203,160.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131501 MGR.NO. 039 PAGE 001 CONT 6254 SEC 56 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 625456001 HWY SH0016 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 199,044.00 REPORT DATE 09/25/2013 15.14.03 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 19,2013 TO SEP 16,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON SH 16, FM 471 AND 0 SP 421 DATE WORK BEGAN MAR 19, 2013 WORKING DAYS USED 142 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.30 DATE COMPLETED SEP 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-56-001 RMC - 625456001 15 SH0016 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 1,974.000 1,974.00 0680 INSTALL HWY TRF SIG (SYSTEM) EA 10.000 10.000 19,575.000 195,750.00 8604 REPLACEMENT OF ANTENNA EA 10.000 10.000 132.000 1,320.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* OFF-DUTY POLICE OFFICERS LS 1.000 1.000 4,116.000 4,116.00 0 SUBTOTAL BID ITEMS $ 203,160.00 0 CONTRACT TOTAL ALL ITEMS $ 203,160.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131501 MGR.NO. 039 PAGE 001 CONT 6254 SEC 56 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 625456001 HWY SH0016 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 199,044.00 REPORT DATE 09/25/2013 15.14.03 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 19,2013 TO SEP 16,2013 EST NO 007 & 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 - 625456001 6254-56-001 203,160.00 .00 203,160.00 .00 .00 203,160.00 203,100.78 59.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 203,160.00 .00 203,160.00 .00 .00 203,160.00 203,100.78 59.22 ---------------------------------------------------------------------------------------------------------------------------------- 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 2131501 MGR.NO. 039 PAGE 001 CONT 6254 SEC 56 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 625456001 HWY SH0016 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 199,044.00 REPORT DATE 09/25/2013 15.14.04 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 19,2013 TO SEP 16,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-56-001 RMC - 625456001 15 SH0016 BEXAR -LIMITS - VARIOUS LOCATIONS ON SH 16, FM 471 AND SP 421 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.030 1,974.000 59.22 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 59.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 203,160.00