1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8134003 MGR.NO. 775 PAGE 001 CONT 6257 SEC 35 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625735001 HWY US0084 100 SOUTH LOOP WACO, TX CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 395,648.00 REPORT DATE 07/22/2014 15.57.00 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2014 TIME COMPUTED FROM NOV 18, 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 = 730 225 225 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 256 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 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 256 256 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8134003 MGR.NO. 775 PAGE 001 CONT 6257 SEC 35 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625735001 HWY US0084 100 SOUTH LOOP WACO, TX CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 395,648.00 REPORT DATE 07/22/2014 15.57.02 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 009 DIST. 09 COUNTY MCLENNAN CONTROL 6257-35-001 PROJECT RMC - 625735001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN THE WACO DISTRICT 0TYPE OF WORK- NON-SITE SPECIFIC SIGNAL INSTALL & MAINT 0 0005 PREPARED JUNE 2013 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 20.000 0.000 24.000 .00 0065 0104 REMOVING CONC (SIDEWALKS) SY 20.000 0.000 22.000 .00 0070 0104 REMOVING CONC (CURB AND GUTTER) LF 20.000 0.000 10.000 .00 0075 0110 EXCAVATION (SPECIAL) CY 20.000 0.000 48.000 .00 0080 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 10.000 0.000 113.000 .00 0085 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 30.000 0.000 185.000 .00 0085 0416 ADJ EST QUANTITY TO DATE 15.000 0090 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 30.000 0.000 199.000 .00 0090 0416 ADJ EST QUANTITY TO DATE 15.000 0095 0416 DRILL SHAFT (TRF SIG POLE) (42 IN) LF 30.000 0.000 273.000 .00 0095 0416 ADJ EST QUANTITY TO DATE 15.000 0100 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 20.000 0.000 22.000 .00 0105 0531 CURB RAMPS (TY 1) EA 1.000 0.000 1,188.000 .00 0110 0531 CURB RAMPS (TY 2) EA 1.000 0.000 1,307.000 .00 0115 0531 CURB RAMPS (TY 7) EA 1.000 0.000 1,247.000 .00 0120 0531 CONC SIDEWALKS (4") SY 40.000 0.000 66.000 .00 0125 0618 CONDT (PVC) (SCHD 40) ( 2") LF 2,100.000 0.000 7.290 .00 0130 0618 CONDT (PVC) (SCHD 40) (3") LF 1,500.000 0.000 8.440 .00 0135 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 1,000.000 0.000 14.390 .00 0140 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 2,500.000 0.000 14.400 .00 1 0145 0618 CONDT (RM) (1 1/4") LF 10.000 0.000 17.000 .00 0150 0620 ELEC CONDR (NO. 6) BARE LF 300.000 0.000 2.120 .00 0155 0620 ELEC CONDR (NO. 6) INSULATED LF 600.000 0.000 1.590 .00 0160 0620 ELEC CONDR (NO. 8) BARE LF 4,000.000 0.000 1.350 .00 0165 0620 ELEC CONDR (NO. 8) INSULATED LF 8,000.000 0.000 1.440 .00 0170 0621 TRAY CABLE (4 CONDR) (12 AWG) LF 600.000 0.000 1.900 .00 0175 0624 GROUND BOX TY A (122311) W/APRON EA 8.000 0.000 710.000 .00 0180 0624 GROUND BOX TY C (162911) W/APRON EA 20.000 0.000 764.000 .00 0185 0625 ZINC-COAT STL WIRE STRAND (3/8 IN) LF 3,000.000 0.000 2.150 .00 0190 0628 ELC SRV TY D 120/240 070 (NS)SS(E)SP(U) EA 2.000 0.000 3,185.000 .00 0195 0628 ELC SRV TY D 120/240 070 (NS)SS(E)TS(O) EA 1.000 0.000 3,185.000 .00 0200 0628 ELC SRV TY D 120/240 060 (NS)SS(E)TS(O) EA 1.000 0.000 3,185.000 .00 0205 0636 ALUMINUM SIGNS (TY A) SF 25.000 0.000 23.000 .00 0210 0636 ALUMINUM SIGNS (TY O) SF 180.000 0.000 22.000 .00 0215 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 0.000 5,124.000 .00 0220 0680 INSTALL HWY TRF SIG (ISOLATED) EA 3.000 0.000 5,900.000 .00 0225 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 0.000 408.000 .00 0230 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 4.000 182.000 728.00 0235 0682 VEH SIG SEC (12 IN) LED (GRN) EA 26.000 1.000 182.000 182.00 0240 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 8.000 182.000 1,456.00 0245 0682 VEH SIG SEC (12 IN) LED (YEL) EA 26.000 1.000 182.000 182.00 0250 0682 VEH SIG SEC (12 IN) LED (RED) EA 26.000 1.000 182.000 182.00 0255 0682 BACK PLATE (12 IN) (3 SEC) ALUM EA 24.000 1.000 61.000 61.00 0260 0682 BACK PLATE (12 IN) (4 SEC) ALUM EA 1.000 4.000 81.000 324.00 0265 0682 BACK PLATE (12 IN) (5 SEC) ALUM EA 2.000 0.000 92.000 .00 0270 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 2,000.000 0.000 1.760 .00 0275 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 2,500.000 630.000 2.160 1,360.80 0280 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 20,000.000 0.000 2.090 .00 0285 0684 TRF SIG CBL (TY A) (12 AWG) (16 CONDR) LF 4,000.000 0.000 3.520 .00 1 0290 0684 TRF SIG CBL (TY C) (12 AWG) ( 2 CONDR) LF 1,500.000 0.000 1.090 .00 0295 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 0.000 2,024.000 .00 0300 0685 REMOVE RDSD FLASH BEACON ASSEMBLY EA 2.000 0.000 461.000 .00 0305 0686 TRF SIG PL AM (MAST) (INSTALL ONLY) EA 16.000 0.000 539.000 .00 0310 0686 TRF SIG PL AM (STRAIN)(INSTALL ONLY) EA 4.000 0.000 539.000 .00 0315 0687 PED POLE ASSEMBLY EA 1.000 0.000 1,340.000 .00 0320 0688 PED DETECT (2 INCH PUSH BTN) EA 8.000 0.000 .250 .00 0325 0688 VEH LP DETECT (SAWCUT) (14 AWG) (BLK) LF 4,000.000 0.000 6.590 .00 0330 6005 UPS (1.5 KVA)(TWR) EA 2.000 0.000 6,585.000 .00 0335 6006 COAXIAL CABLE LF 300.000 0.000 2.310 .00 0340 6006 HELIAX CABLE LF 100.000 0.000 3.220 .00 0345 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 0.000 380.000 .00 0350 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 0.000 291.000 .00 0355 6006 SPREAD SPECTRUM RAD SYS (INSTALL ONLY) EA 1.000 0.000 334.000 .00 0360 6007 REMOVING TRAFFIC SIGNALS EA 1.000 0.000 2,545.000 .00 0365 6266 VIVDS PROCESSOR SYSTEM EA 3.000 0.000 5,101.000 .00 0370 6266 VIVDS CAMERA ASSEMBLY EA 12.000 0.000 1,033.000 .00 0375 6266 VIVDS SET-UP SYSTEM EA 3.000 0.000 358.000 .00 0380 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 3,000.000 0.000 2.210 .00 0385 8615 RADAR ADVANCE DETECTION DEVICE EA 2.000 0.000 8,638.000 .00 0390 0680*UPGRADE HWY TRF SIG (ISOLATED) EA 15.000 10.000 1,793.360 17,933.60 0395 0682*VEH SIG SEC (12 IN) LED (RED ARW) EA 10.000 4.000 353.660 1,414.64 0400 0682*PED SIG SEC (12 IN) LED (COUNTDOWN) EA 10.000 30.000 565.440 16,963.20 0405 0682*PED SIG SEC(12 IN)LED(CNTDWN)MODUL ONLY EA 10.000 30.000 290.380 8,711.40 0410 0690*REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 10.000 20.000 183.810 3,676.20 0415 0690*REP 12" LED TRF SIG LAMP UNIT(AMBR ARW) EA 10.000 40.000 171.120 6,844.80 0420 0690*12IN LED TFR SIG LMP UNIT (RED ARW) EA 20.000 40.000 178.730 7,149.20 0425 8835*ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 30.000 30.000 2,062.340 61,870.20 0 SUBTOTAL BID ITEMS $ 129,039.04 0 TOTAL AMOUNT WORK DONE ROADWAY $ 129,039.04 0 TOTAL AMOUNT WORK DONE CONTROL 6257-35-001 $ 129,039.04 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8134003 MGR.NO. 775 PAGE 001 CONT 6257 SEC 35 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625735001 HWY US0084 100 SOUTH LOOP WACO, TX CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 395,648.00 REPORT DATE 07/22/2014 15.57.03 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 THE WACO DISTRICT DATE WORK BEGAN MAY 23, 2014 WORKING DAYS USED 256 PERCENT COMPLETE 32.61 PERCENT TIME USED 35.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-35-001 RMC - 625735001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 4.000 182.000 728.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 26.000 1.000 182.000 182.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 8.000 182.000 1,456.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 26.000 1.000 182.000 182.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 26.000 1.000 182.000 182.00 0682 BACK PLATE (12 IN) (3 SEC) ALUM EA 24.000 1.000 61.000 61.00 0682 BACK PLATE (12 IN) (4 SEC) ALUM EA 1.000 4.000 81.000 324.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 2,500.000 630.000 2.160 1,360.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00680* UPGRADE HWY TRF SIG (ISOLATED) EA 15.000 10.000 1,793.360 17,933.60 0682* VEH SIG SEC (12 IN) LED (RED ARW) EA 10.000 4.000 353.660 1,414.64 0682* PED SIG SEC (12 IN) LED (COUNTDOWN) EA 10.000 30.000 565.440 16,963.20 10682* PED SIG SEC(12 IN)LED(CNTDWN)MODUL ONLY EA 10.000 30.000 290.380 8,711.40 0690* REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 10.000 20.000 183.810 3,676.20 0690* REP 12" LED TRF SIG LAMP UNIT(AMBR ARW) EA 10.000 40.000 171.120 6,844.80 0690* 12IN LED TFR SIG LMP UNIT (RED ARW) EA 20.000 40.000 178.730 7,149.20 8835* ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 30.000 30.000 2,062.340 61,870.20 0 SUBTOTAL BID ITEMS $ 129,039.04 0 CONTRACT TOTAL ALL ITEMS $ 129,039.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8134003 MGR.NO. 775 PAGE 001 CONT 6257 SEC 35 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625735001 HWY US0084 100 SOUTH LOOP WACO, TX CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 395,648.00 REPORT DATE 07/22/2014 15.57.03 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 RMC - 625735001 6257-35-001 129,039.04 .00 129,039.04 .00 .00 129,039.04 129,039.04 .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 ********************************************************************************************************************************** 129,039.04 .00 129,039.04 .00 .00 129,039.04 129,039.04 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8134003 MGR.NO. 775 PAGE 001 CONT 6257 SEC 35 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625735001 HWY US0084 100 SOUTH LOOP WACO, TX CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 395,648.00 REPORT DATE 07/22/2014 15.57.05 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-35-001 RMC - 625735001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN THE WACO DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,039.04