1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5132303 MGR.NO. 770 PAGE 001 CONT 6255 SEC 97 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625597001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 258,670.90 REPORT DATE 06/23/2014 16.24.20 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 25,2013 TO MAY 31,2014 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2013 TIME COMPUTED FROM AUG 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 = 150 280 62 218 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 TIME SUSPENDED DATE WORK COMPLETED 05/31/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 67 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 311 67 244 2 SATURDAY 2 SUNDAY 0 HOLIDAY 16 TIME SUSPENDED 5 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5132303 MGR.NO. 770 PAGE 001 CONT 6255 SEC 97 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625597001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 258,670.90 REPORT DATE 06/23/2014 16.24.21 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 25,2013 TO MAY 31,2014 EST NO 012 & FINAL DIST. 23 COUNTY BROWN CONTROL 6255-97-001 PROJECT RMC - 625597001 HIGHWAY US0377 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- SIGNAL MAINTENANCE (WILL-CALL AS NEEDED) 0 0050 SIGNAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0104 REMOVING CONC (SIDEWALKS) SY 111.000 0.000 24.000 .00 0060 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 80.000 0.000 111.000 .00 0065 0531 CONC SIDEWALKS (5") LF 200.000 0.000 73.000 .00 0070 0618 CONDT (PVC) (SCHD 80) (2") LF 2,000.000 2,343.000 8.000 18,744.00 0075 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 1,000.000 227.000 13.000 2,951.00 0080 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 300.000 0.000 21.000 .00 0085 0620 ELEC CONDR (NO. 6) BARE LF 7,000.000 2,898.000 1.170 3,390.66 0090 0620 ELEC CONDR (NO. 6) INSULATED LF 14,000.000 4,010.000 1.280 5,132.80 0095 0620 ELEC CONDR (NO.10) INSULATED LF 500.000 1,460.000 .780 1,138.80 0100 0647 RELOCATE LRSA EA 3.000 1.000 2,562.000 2,562.00 0105 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 9.000 59.000 531.00 0110 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 0.000 59.000 .00 0115 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 8.000 0.000 122.000 .00 0120 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 24.000 16.000 61.000 976.00 0125 0682 PED SIG SEC (12")(2 IND)(HOUSING ONLY) EA 8.000 0.000 61.000 .00 0130 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 14.000 2.000 997.000 1,994.00 0135 0685 REMOVE RDSD FLASH BEACON ASSEMBLY EA 10.000 3.000 778.000 2,334.00 0140 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 7.000 2.000 997.000 1,994.00 0145 0690 REMOVAL OF GROUND BOXES EA 5.000 5.000 261.000 1,305.00 0150 0690 REPLACE OF GROUND BOXES EA 5.000 2.000 493.000 986.00 0155 0690 INSTALL OF GROUND BOXES EA 15.000 13.000 493.380 6,413.94 1 0160 0690 REPLACE OF CABLES LF 4,000.000 1,948.000 1.050 2,045.40 0165 0690 REMOVAL OF SPAN CABLE ASSM LF 900.000 0.000 1.050 .00 0170 0690 INSTALL OF SPAN CABLE ASSM LF 900.000 0.000 3.000 .00 0175 0690 REPLACE OF ELECTRICAL SERVICE EA 3.000 3.000 2,395.000 7,185.00 0180 0690 INSTALL OF ELECTRICAL SERVICE EA 5.000 0.000 1,899.000 .00 0185 0690 REPLACE OF SIGNAL HEAD ASSM EA 75.000 0.000 255.000 .00 0190 0690 INSTALL OF SIGNAL HEAD ASSM EA 3.000 0.000 192.000 .00 0195 0690 REPLACE OF SIGNAL RELATED SIGNS EA 75.000 0.000 92.000 .00 0200 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 2.000 0.000 1,476.000 .00 0205 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 5.000 0.000 1,114.000 .00 0210 0690 REPLACE OF CONTROL CABINET (POLE MNT) EA 3.000 0.000 1,138.000 .00 0215 0690 REPLACE OF FLASHER CABINET EA 3.000 0.000 618.000 .00 0220 0690 REPLACE OF SIGNAL POLE ASSM EA 2.000 0.000 1,611.000 .00 0225 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 5.000 0.000 374.000 .00 0230 0690 REPLACE OF LUMINAIRE HEAD EA 20.000 3.000 99.000 297.00 0235 0690 REPLACE PED POLE ASSM EA 5.000 0.000 379.000 .00 0240 0690 REPLACE 12" LED TRAF SIG LAMP UNIT EA 72.000 0.000 47.000 .00 0245 0690 INSTALL VIVDS CAMERA ASSEMBLY EA 8.000 8.000 118.000 944.00 0250 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 2.000 0.000 2,403.000 .00 0255 0690 INSTL STEEL STRAIN POLE EA 2.000 0.000 554.000 .00 0260 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 5.000 0.000 88.000 .00 0265 0690 INSTALL SCREW-IN FOUNDATION EA 7.000 4.000 438.000 1,752.00 0270 0690 VIVDS CABLE (INSTALL) LF 4,000.000 2,250.000 2.580 5,805.00 0275 0690 VIVDS CAMERA (INSTALL) EA 16.000 1.000 98.000 98.00 0280 0690 REPL VEH SIG TUNNEL VISOR (12") EA 48.000 0.000 28.000 .00 0285 0690 WRAP SIGNAL CABLE LF 240.000 355.000 2.580 915.90 0290 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 8.000 0.000 249.000 .00 0295 8852 INSTALL ELECTRICAL SPLICE EA 10.000 2.000 60.000 120.00 0300 8852 INSTALL ROADWAY ILLUM ASSEMBLY EA 5.000 5.000 498.000 2,490.00 0305 8852 REPLACE HIGH MAST LUMINAIRES EA 12.000 8.000 55.000 440.00 0310 8852 INSTALL FOUNDATION EA 3.000 2.000 1,480.000 2,960.00 0315 8852 REMOVE FOUNDATION EA 3.000 0.000 286.000 .00 0320 8852 REPLACE LAMP (POLE MOUNT FIXTURE) EA 50.000 15.000 55.000 825.00 0325 8852 REPLACE LAMP (HIGH MAST LIGHTING) EA 25.000 32.000 55.000 1,760.00 0330 8852 RAISE AND LOWER RING (HIGH 1 MAST LIGHT) EA 12.000 14.000 249.000 3,486.00 0335 9001*REMOVE AND INSTALL NEW BBU BATTERIES EA 32.000 32.000 78.430 2,509.76 0 SUBTOTAL BID ITEMS $ 84,086.26 0 TOTAL AMOUNT WORK DONE SIGNAL MAINTENANCE $ 84,086.26 0 TOTAL AMOUNT WORK DONE CONTROL 6255-97-001 $ 84,086.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5132303 MGR.NO. 770 PAGE 001 CONT 6255 SEC 97 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625597001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 258,670.90 REPORT DATE 06/23/2014 16.24.21 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 25,2013 TO MAY 31,2014 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN JUL 25, 2013 WORKING DAYS USED 67 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.60 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-97-001 RMC - 625597001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0618 CONDT (PVC) (SCHD 80) (2") LF 2,000.000 2,343.000 8.000 18,744.00 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 1,000.000 227.000 13.000 2,951.00 0620 ELEC CONDR (NO. 6) BARE LF 7,000.000 2,898.000 1.170 3,390.66 0620 ELEC CONDR (NO. 6) INSULATED LF 14,000.000 4,010.000 1.280 5,132.80 0620 ELEC CONDR (NO.10) INSULATED LF 500.000 1,460.000 .780 1,138.80 0647 RELOCATE LRSA EA 3.000 1.000 2,562.000 2,562.00 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 9.000 59.000 531.00 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 24.000 16.000 61.000 976.00 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 14.000 2.000 997.000 1,994.00 0685 REMOVE RDSD FLASH BEACON ASSEMBLY EA 10.000 3.000 778.000 2,334.00 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 7.000 2.000 997.000 1,994.00 0690 REMOVAL OF GROUND BOXES EA 5.000 5.000 261.000 1,305.00 0690 REPLACE OF GROUND BOXES EA 5.000 2.000 493.000 986.00 0690 INSTALL OF GROUND BOXES EA 15.000 13.000 493.380 6,413.94 0690 REPLACE OF CABLES LF 4,000.000 1,948.000 1.050 2,045.40 0690 REPLACE OF ELECTRICAL SERVICE EA 3.000 3.000 2,395.000 7,185.00 0690 REPLACE OF LUMINAIRE HEAD EA 20.000 3.000 99.000 297.00 0690 INSTALL VIVDS CAMERA ASSEMBLY EA 8.000 8.000 118.000 944.00 10690 INSTALL SCREW-IN FOUNDATION EA 7.000 4.000 438.000 1,752.00 0690 VIVDS CABLE (INSTALL) LF 4,000.000 2,250.000 2.580 5,805.00 0690 VIVDS CAMERA (INSTALL) EA 16.000 1.000 98.000 98.00 0690 WRAP SIGNAL CABLE LF 240.000 355.000 2.580 915.90 8852 INSTALL ELECTRICAL SPLICE EA 10.000 2.000 60.000 120.00 8852 INSTALL ROADWAY ILLUM ASSEMBLY EA 5.000 5.000 498.000 2,490.00 8852 REPLACE HIGH MAST LUMINAIRES EA 12.000 8.000 55.000 440.00 8852 INSTALL FOUNDATION EA 3.000 2.000 1,480.000 2,960.00 8852 REPLACE LAMP (POLE MOUNT FIXTURE) EA 50.000 15.000 55.000 825.00 8852 REPLACE LAMP (HIGH MAST LIGHTING) EA 25.000 32.000 55.000 1,760.00 8852 RAISE AND LOWER RING (HIGH MAST LIGHT) EA 12.000 14.000 249.000 3,486.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REMOVE AND INSTALL NEW BBU BATTERIES EA 32.000 32.000 78.430 2,509.76 0 SUBTOTAL BID ITEMS $ 84,086.26 0 CONTRACT TOTAL ALL ITEMS $ 84,086.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5132303 MGR.NO. 770 PAGE 001 CONT 6255 SEC 97 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625597001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 258,670.90 REPORT DATE 06/23/2014 16.24.21 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 25,2013 TO MAY 31,2014 EST NO 012 & 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 ********************************************************************************************************************************** 25 RMC - 625597001 6255-97-001 84,086.26 .00 84,086.26 .00 .00 84,086.26 84,086.26 .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 ********************************************************************************************************************************** 84,086.26 .00 84,086.26 .00 .00 84,086.26 84,086.26 .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 5132303 MGR.NO. 770 PAGE 001 CONT 6255 SEC 97 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625597001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 258,670.90 REPORT DATE 06/23/2014 16.24.22 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUL 25,2013 TO MAY 31,2014 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-97-001 RMC - 625597001 23 US0377 BROWN -LIMITS - DISTRICTWIDE DISTRICTWIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,086.26