1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131604 MGR.NO. 052 PAGE 001 CONT 6253 SEC 72 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625372001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 263,768.06 REPORT DATE 02/21/2014 09.11.26 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD FEB 27,2013 TO SEP 03,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 27, 2013 TIME COMPUTED FROM FEB 27, 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 = 730 186 186 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/03/13 3 1 DAYS CHARGED TO DATE = 189 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 189 189 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131604 MGR.NO. 052 PAGE 001 CONT 6253 SEC 72 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625372001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 263,768.06 REPORT DATE 02/21/2014 09.11.28 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD FEB 27,2013 TO SEP 03,2013 EST NO 009 & FINAL DIST. 16 COUNTY NUECES CONTROL 6253-72-001 PROJECT RMC - 625372001 HIGHWAY IH0037 0LIMITS- VARIOUS LOCATIONS IN THE CORPUS DISTRICT . 0TYPE OF WORK- TRAFFIC SIGNAL WORK 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 TRAFFIC SIGNAL WORK NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 6.000 0.000 114.000 .00 0065 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 30.000 13.000 248.000 3,224.00 0070 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,613.000 5,226.00 0080 0618 CONDT (PVC) (SCHD 40) ( 2") LF 50.000 50.000 8.000 400.00 0085 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 120.000 0.000 16.000 .00 0090 0618 CONDT (PVC) (SCHD 40) (4") LF 300.000 20.000 18.000 360.00 0095 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 350.000 0.000 21.000 .00 0100 0618 CONDT (RM) (2") LF 50.000 0.000 24.000 .00 0105 0620 ELEC CONDR (NO. 6) BARE LF 200.000 650.000 2.000 1,300.00 0110 0620 ELEC CONDR (NO. 6) INSULATED LF 400.000 220.000 2.000 440.00 0115 0620 ELEC CONDR (NO. 8) INSULATED LF 2,000.000 0.000 2.000 .00 0120 0621 TRAY CABLE (4 CONDR) (8 AWG) LF 1.000 0.000 2.000 .00 0125 0624 GROUND BOX TY D (162922) W/APRON EA 6.000 5.000 656.000 3,280.00 0130 0625 ZINC-COAT STL WIRE STRAND (3/8 IN) LF 700.000 290.000 3.000 870.00 0135 0628 ELC SRV TY D 120/240 060 (NS)SS(E)PS(U) EA 1.000 0.000 4,953.000 .00 0140 0628 ELC SRV TY D 120/240 060 (NS)SS(E)TP(O) EA 1.000 0.000 3,215.000 .00 0145 0628 ELC SRV TY D 120/240 060 (NS)SS(E)SP(0) EA 1.000 0.000 2,954.000 .00 0150 0628 ELC SRV TY D 120/240 060 1 (NS)SS(E)TS(O) EA 1.000 1.000 3,215.000 3,215.00 0155 0628 ELC SRV TY D 120/240 060 (NS)SS(E)GC(O) EA 1.000 2.000 3,951.000 7,902.00 0160 0636 ALUMINUM SIGNS (TY A) SF 71.000 91.210 30.000 2,736.30 0165 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 2.000 0.000 396.000 .00 0170 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 2.000 0.000 271.000 .00 0175 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 304.000 0.000 14.000 .00 0180 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 156.000 0.000 16.000 .00 0185 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1.000 0.000 1.060 .00 0190 0677 ELIM EXT PAV MRK & MRKS (12") LF 2.000 0.000 2.000 .00 0195 0677 ELIM EXT PAV MRK & MRKS (24") LF 2.000 0.000 3.000 .00 0200 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 0.000 13,927.000 .00 0205 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 35.000 54.000 1,890.00 0210 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 12.000 63.000 756.00 0215 0682 BACK PLATE (12 IN) (5 SEC) EA 2.000 4.000 75.000 300.00 0220 0682 LOUVER (12 IN) (ADJUSTABLE) EA 10.000 0.000 301.000 .00 0225 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 21.000 153.000 3,213.00 0230 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 88.000 138.000 12,144.00 0235 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 20.000 143.000 2,860.00 0240 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 93.000 138.000 12,834.00 0245 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 2.000 0.000 148.000 .00 0250 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 121.000 133.000 16,093.00 0255 0684 TRF SIG CBL (TY A) (14 AWG) ( 2 CONDR) LF 150.000 560.000 2.000 1,120.00 0260 0684 TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) LF 3,000.000 6,901.000 2.000 13,802.00 0265 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 2.000 0.000 1,835.000 .00 0270 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 2.000 7.000 4,490.000 31,430.00 0275 0685 RLCT RDSD FLASH BEACON ASSM(SOLAR PWRD) EA 2.000 7.000 843.000 5,901.00 0280 0686 INS TRF SIG PL AM(S) STR (TY B) EA 1.000 1.000 3,433.000 3,433.00 0285 0686 INS TRF SIG PL AM(S) STR (TY D) EA 4.000 0.000 4,938.000 .00 0290 0687 PED POLE ASSEMBLY EA 4.000 12.000 685.000 8,220.00 1 0295 0690 REPLACE OF GROUND BOXES EA 6.000 0.000 629.000 .00 0300 0690 REMOVAL OF CABLES LF 6,000.000 2,720.000 .870 2,366.40 0305 0690 INSTALL OF CABLES LF 6,000.000 480.000 1.000 480.00 0310 0690 REMOVAL OF SPAN CABLE ASSM LF 700.000 0.000 .980 .00 0315 0690 REMOVAL OF TIMBER POLES EA 2.000 0.000 356.000 .00 0320 0690 INSTALL OF TIMBER POLES EA 2.000 0.000 902.000 .00 0325 0690 REMOVAL OF SIGNAL HEAD ASSM EA 4.000 113.000 178.000 20,114.00 0330 0690 REPLACE OF SIGNAL HEAD ASSM EA 10.000 0.000 390.000 .00 0335 0690 INSTALL OF SIGNAL HEAD ASSM EA 4.000 0.000 574.000 .00 0340 0690 REPLACE OF SIGNAL RELATED SIGNS EA 10.000 68.000 91.000 6,188.00 0345 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 1.000 20.000 51.000 1,020.00 0350 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 1.000 52.000 136.000 7,072.00 0355 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 1.000 0.000 219.000 .00 0360 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 1.000 2.000 932.000 1,864.00 0365 0690 REMOVE PED POLE ASSM EA 1.000 9.000 517.000 4,653.00 0370 1122 BIGRD ERSN CNT LGS(12" OR 18" DIA)INSTL LF 25.000 0.000 6.000 .00 0375 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 25.000 0.000 2.000 .00 0380 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 2,521.000 2,521.00 0385 6266 VIVDS PROCESSOR SYSTEM EA 1.000 0.000 7,696.000 .00 0390 6266 VIVDS CAMERA ASSEMBLY EA 4.000 0.000 1,157.000 .00 0395 6266 VIVDS SET-UP SYSTEM EA 1.000 0.000 351.000 .00 0400 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,500.000 4,125.000 3.000 12,375.00 0405 6982 RELOCATE EXISTING VIVDS EA 8.000 20.000 935.000 18,700.00 0410 8260 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 4.000 52.000 545.000 28,340.00 0415 8317 BBU SYSTEM (EXTERNAL BATT CABINET) EA 2.000 0.000 6,884.000 .00 0420 8387 RADAR ADVANCE DETECTION DEVICE EA 2.000 0.000 8,601.000 .00 0425 8821 RADAR VEHICLE SENSING DEVICE EA 4.000 1.000 6,111.000 6,111.00 0430 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 4.000 0.000 1,633.000 .00 0435 8868 REMOVE EXISTING VIVIDS EA 4.000 4.000 843.000 3,372.00 0 SUBTOTAL BID ITEMS $ 261,125.70 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNAL WORK $ 261,125.70 0 TOTAL AMOUNT WORK DONE CONTROL 6253-72-001 $ 261,125.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131604 MGR.NO. 052 PAGE 001 CONT 6253 SEC 72 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625372001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 263,768.06 REPORT DATE 02/21/2014 09.11.29 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD FEB 27,2013 TO SEP 03,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE CORPUS DISTRICT 0 . DATE WORK BEGAN FEB 27, 2013 WORKING DAYS USED 189 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.80 DATE COMPLETED SEP 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-72-001 RMC - 625372001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 30.000 13.000 248.000 3,224.00 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,613.000 5,226.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 50.000 50.000 8.000 400.00 0618 CONDT (PVC) (SCHD 40) (4") LF 300.000 20.000 18.000 360.00 0620 ELEC CONDR (NO. 6) BARE LF 200.000 650.000 2.000 1,300.00 0620 ELEC CONDR (NO. 6) INSULATED LF 400.000 220.000 2.000 440.00 0624 GROUND BOX TY D (162922) W/APRON EA 6.000 5.000 656.000 3,280.00 0625 ZINC-COAT STL WIRE STRAND (3/8 IN) LF 700.000 290.000 3.000 870.00 0628 ELC SRV TY D 120/240 060 (NS)SS(E)TS(O) EA 1.000 1.000 3,215.000 3,215.00 0628 ELC SRV TY D 120/240 060 (NS)SS(E)GC(O) EA 1.000 2.000 3,951.000 7,902.00 0636 ALUMINUM SIGNS (TY A) SF 71.000 91.210 30.000 2,736.30 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 35.000 54.000 1,890.00 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 12.000 63.000 756.00 0682 BACK PLATE (12 IN) (5 SEC) EA 2.000 4.000 75.000 300.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 21.000 153.000 3,213.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 88.000 138.000 12,144.00 10682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 20.000 143.000 2,860.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 93.000 138.000 12,834.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 121.000 133.000 16,093.00 0684 TRF SIG CBL (TY A) (14 AWG) ( 2 CONDR) LF 150.000 560.000 2.000 1,120.00 0684 TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) LF 3,000.000 6,901.000 2.000 13,802.00 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 2.000 7.000 4,490.000 31,430.00 0685 RLCT RDSD FLASH BEACON ASSM(SOLAR PWRD) EA 2.000 7.000 843.000 5,901.00 0686 INS TRF SIG PL AM(S) STR (TY B) EA 1.000 1.000 3,433.000 3,433.00 0687 PED POLE ASSEMBLY EA 4.000 12.000 685.000 8,220.00 0690 REMOVAL OF CABLES LF 6,000.000 2,720.000 .870 2,366.40 0690 INSTALL OF CABLES LF 6,000.000 480.000 1.000 480.00 0690 REMOVAL OF SIGNAL HEAD ASSM EA 4.000 113.000 178.000 20,114.00 0690 REPLACE OF SIGNAL RELATED SIGNS EA 10.000 68.000 91.000 6,188.00 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 1.000 20.000 51.000 1,020.00 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 1.000 52.000 136.000 7,072.00 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 1.000 2.000 932.000 1,864.00 0690 REMOVE PED POLE ASSM EA 1.000 9.000 517.000 4,653.00 6007 REMOVING TRAFFIC SIGNALS EA 1.000 1.000 2,521.000 2,521.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,500.000 4,125.000 3.000 12,375.00 6982 RELOCATE EXISTING VIVDS EA 8.000 20.000 935.000 18,700.00 8260 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 4.000 52.000 545.000 28,340.00 8821 RADAR VEHICLE SENSING DEVICE EA 4.000 1.000 6,111.000 6,111.00 8868 REMOVE EXISTING VIVIDS EA 4.000 4.000 843.000 3,372.00 0 SUBTOTAL BID ITEMS $ 261,125.70 0 CONTRACT TOTAL ALL ITEMS $ 261,125.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131604 MGR.NO. 052 PAGE 001 CONT 6253 SEC 72 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625372001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 263,768.06 REPORT DATE 02/21/2014 09.11.29 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD FEB 27,2013 TO SEP 03,2013 EST NO 009 & 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 ********************************************************************************************************************************** 178 RMC - 625372001 6253-72-001 261,125.70 .00 261,125.70 .00 .00 261,125.70 258,212.70 2,913.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 261,125.70 .00 261,125.70 .00 .00 261,125.70 258,212.70 2,913.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1131604 MGR.NO. 052 PAGE 001 CONT 6253 SEC 72 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625372001 HWY IH0037 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 263,768.06 REPORT DATE 02/21/2014 09.11.31 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD FEB 27,2013 TO SEP 03,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-72-001 RMC - 625372001 16 IH0037 NUECES -LIMITS - VARIOUS LOCATIONS IN THE CORPUS DISTRICT . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 3,000.000 300.00 75 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,613.000 2,613.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,913.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 261,125.70