1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074003 MGR.NO. 775 PAGE 001 CONT 6150 SEC 26 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 615026001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,018,000.00 REPORT DATE 10/14/2013 16.30.56 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD FEB 18,2008 TO SEP 30,2009 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 18, 2008 TIME COMPUTED FROM FEB 18, 2008 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 = 731 561 561 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 09/30/09 3 1 DAYS CHARGED TO DATE = 591 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 0 ----- ----- ----- 591 591 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074003 MGR.NO. 775 PAGE 001 CONT 6150 SEC 26 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 615026001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,018,000.00 REPORT DATE 10/14/2013 16.30.57 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD FEB 18,2008 TO SEP 30,2009 EST NO 021 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6150-26-001 PROJECT RMC - 615026001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN HARRIS COUNTY VARIOUS HWYS IN HARRIS COUNTY 0TYPE OF WORK- MAINTENANCE OF TRAFFIC SIGNALS 0 0050 MAINTENANCE OF TRAFFIC SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRNSP OPRS/SGNLS/CORDER/VANOVER 0 0075 0690 INSTALL OF SIGNAL RELATED SIGNS EA 75.000 300.000 150.000 45,000.00 0080 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 140.000 80.000 40.000 3,200.00 0085 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 5.000 2.000 500.000 1,000.00 0090 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 10.000 4.000 550.000 2,200.00 0095 0690 INSTALL OF FLASHER CABINET EA 70.000 94.000 200.000 18,800.00 0100 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 1,000.000 281.000 6.000 1,686.00 0105 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 2,000.000 380.000 9.000 3,420.00 0110 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 500.000 30.000 14.000 420.00 0115 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 500.000 80.000 22.000 1,760.00 0120 0690 INSTAL PVC CONDUIT BY TRENCHING (1") LF 1,000.000 0.000 4.000 .00 0125 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 2,000.000 45.000 6.000 270.00 0130 0690 INSTAL PVC CONDUIT BY TRENCHING (3") LF 500.000 10.000 6.000 60.00 0135 0690 INSTAL PVC CONDUIT BY TRENCHING (4") LF 500.000 20.000 9.000 180.00 0140 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 1,000.000 85.000 .600 51.00 0145 0690 INSTL CBL (1 CONDR NO. 2/0) LF 300.000 0.000 1.000 .00 0150 0690 INSTL CBL (1 CONDR NO. 1/0) LF 300.000 2,441.000 1.000 2,441.00 1 0155 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 12,000.000 7,593.000 2.000 15,186.00 0160 0690 INSTL CBL (2 CONDR NO. 12) LF 10,000.000 24,504.000 2.500 61,260.00 0165 0690 INSTL CBL (4 CONDR NO. 12) LF 10,000.000 37,901.000 2.500 94,752.50 0170 0690 INSTL CBL (7 CONDR NO. 12) LF 5,000.000 8,948.000 2.500 22,370.00 0175 0690 INSTL CBL (1 CONDR NO. 6) LF 1,000.000 5,203.000 1.000 5,203.00 0180 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 15,000.000 9,904.000 2.000 19,808.00 0185 0690 SPAN CABLE (5/16") LF 6,000.000 13,005.000 2.200 28,611.00 0190 0690 SPAN CABLE (3/8") LF 1,500.000 761.000 2.200 1,674.20 0195 0690 INSTL OF CBL BY MESSENGER CBL(2 CONDR) LF 10,000.000 7,815.000 2.500 19,537.50 0200 0690 INSTL OF CBL BY MESSENGER CBL(4 CONDR) LF 10,000.000 3,371.000 2.500 8,427.50 0205 0690 INSTL OF CBL BY MESSENGER CBL(7 CONDR) LF 10,000.000 7,618.000 2.500 19,045.00 0210 0690 INSTL CBL BY MESSENGER (1 CONDR POWER) LF 7,500.000 0.000 1.100 .00 0215 0690 INSTLCBLMSNGRMULTICONDRCOMM UN25PRNO.22) LF 20,000.000 9,268.000 2.750 25,487.00 0220 0690 INSTL PHOTO CELL EA 80.000 0.000 20.000 .00 0225 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 16.000 2.000 500.000 1,000.00 0225 0690 ADJ EST QUANTITY TO DATE 2.000 0230 0690 INSTAL OF FND FOR PEDESTAL POLE EA 25.000 212.000 200.000 42,400.00 0235 0690 INSTAL OF FND FOR MAST ARM POLE EA 10.000 1.000 1,000.000 1,000.00 0240 0690 INSTAL OF SIGNAL POLE (STEEL SERV) EA 50.000 3.000 200.000 600.00 0245 0690 INSTAL OF TIMBER POLE (35') EA 10.000 2.000 300.000 600.00 0250 0690 INSTAL OF TIMBER POLE (40') EA 10.000 5.000 300.000 1,500.00 0255 0690 INSTAL OF TIMBER POLE (45') EA 10.000 1.000 300.000 300.00 0260 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 4.000 1.000 400.000 400.00 0265 0690 INSTL OF MAST ARM SGL POLE (DUAL ARM) EA 6.000 1.000 500.000 500.00 0270 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 75.000 215.000 300.000 64,500.00 0275 0690 INSTL STEEL STRAIN POLE EA 10.000 2.000 300.000 600.00 0280 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 30.000 2.000 200.000 400.00 0280 0690 ADJ EST QUANTITY TO DATE 2.000 0285 0690 SOLDER AND WEATHERPROOF SPLICE EA 300.000 998.000 40.000 39,920.00 0290 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 40.000 82.000 400.000 32,800.00 0295 0690 INSTL SGL HD ASSM(LED)(1W2S)PED W/BRKT EA 15.000 0.000 300.000 .00 0300 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 50.000 346.000 275.000 95,150.00 1 0305 0690 INSTL SGL HD ASSM(LED)(1W2S)W/BRKT BKPL EA 25.000 0.000 200.000 .00 0310 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 450.000 270.000 565.000 152,550.00 0315 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 125.000 74.000 650.000 48,100.00 0320 0690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 15.000 9.000 900.000 8,100.00 0325 0690 INSTL ENFORCEMENT FLASHERS EA 25.000 3.000 150.000 450.00 0330 0690 INSTL DOWN GUY W/GUARD EA 30.000 15.000 100.000 1,500.00 0335 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 25.000 3.000 200.000 600.00 0340 0690 INSTL OF CONDUIT BY TRENCHING & JACKING EA 250.000 15.000 20.000 300.00 0345 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 30.000 36.000 2,100.000 75,600.00 0345 0690 ADJ EST QUANTITY TO DATE 36.000 0350 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 60.000 13.000 500.000 6,500.00 0355 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 30.000 67.000 600.000 40,200.00 0360 0690 INSTL LUMINAIRE HEAD EA 325.000 3.000 100.000 300.00 0365 9000*INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 120.000 0.000 241.630 .00 0370 9000*INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 45.000 0.000 241.630 .00 0 SUBTOTAL BID ITEMS $ 1,017,719.70 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF TRAFFIC SIGNALS $ 1,017,719.70 0 TOTAL AMOUNT WORK DONE CONTROL 6150-26-001 $ 1,017,719.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074003 MGR.NO. 775 PAGE 001 CONT 6150 SEC 26 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 615026001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,018,000.00 REPORT DATE 10/14/2013 16.30.57 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD FEB 18,2008 TO SEP 30,2009 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HARRIS COUNTY 0 VARIOUS HWYS IN HARRIS COUNTY DATE WORK BEGAN FEB 18, 2008 WORKING DAYS USED 591 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.80 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-26-001 RMC - 615026001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 INSTALL OF SIGNAL RELATED SIGNS EA 75.000 300.000 150.000 45,000.00 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 140.000 80.000 40.000 3,200.00 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 5.000 2.000 500.000 1,000.00 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 10.000 4.000 550.000 2,200.00 0690 INSTALL OF FLASHER CABINET EA 70.000 94.000 200.000 18,800.00 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 1,000.000 281.000 6.000 1,686.00 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 2,000.000 380.000 9.000 3,420.00 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 500.000 30.000 14.000 420.00 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 500.000 80.000 22.000 1,760.00 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 2,000.000 45.000 6.000 270.00 0690 INSTAL PVC CONDUIT BY TRENCHING (3") LF 500.000 10.000 6.000 60.00 0690 INSTAL PVC CONDUIT BY TRENCHING (4") LF 500.000 20.000 9.000 180.00 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 1,000.000 85.000 .600 51.00 10690 INSTL CBL (1 CONDR NO. 1/0) LF 300.000 2,441.000 1.000 2,441.00 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 12,000.000 7,593.000 2.000 15,186.00 0690 INSTL CBL (2 CONDR NO. 12) LF 10,000.000 24,504.000 2.500 61,260.00 0690 INSTL CBL (4 CONDR NO. 12) LF 10,000.000 37,901.000 2.500 94,752.50 0690 INSTL CBL (7 CONDR NO. 12) LF 5,000.000 8,948.000 2.500 22,370.00 0690 INSTL CBL (1 CONDR NO. 6) LF 1,000.000 5,203.000 1.000 5,203.00 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 15,000.000 9,904.000 2.000 19,808.00 0690 SPAN CABLE (5/16") LF 6,000.000 13,005.000 2.200 28,611.00 0690 SPAN CABLE (3/8") LF 1,500.000 761.000 2.200 1,674.20 0690 INSTL OF CBL BY MESSENGER CBL(2 CONDR) LF 10,000.000 7,815.000 2.500 19,537.50 0690 INSTL OF CBL BY MESSENGER CBL(4 CONDR) LF 10,000.000 3,371.000 2.500 8,427.50 0690 INSTL OF CBL BY MESSENGER CBL(7 CONDR) LF 10,000.000 7,618.000 2.500 19,045.00 0690 INSTLCBLMSNGRMULTICONDRCOMM UN25PRNO.22) LF 20,000.000 9,268.000 2.750 25,487.00 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 16.000 2.000 500.000 1,000.00 0690 ADJ EST QUANTITY TO DATE 2.000 0690 INSTAL OF FND FOR PEDESTAL POLE EA 25.000 212.000 200.000 42,400.00 0690 INSTAL OF FND FOR MAST ARM POLE EA 10.000 1.000 1,000.000 1,000.00 0690 INSTAL OF SIGNAL POLE (STEEL SERV) EA 50.000 3.000 200.000 600.00 0690 INSTAL OF TIMBER POLE (35') EA 10.000 2.000 300.000 600.00 0690 INSTAL OF TIMBER POLE (40') EA 10.000 5.000 300.000 1,500.00 0690 INSTAL OF TIMBER POLE (45') EA 10.000 1.000 300.000 300.00 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 4.000 1.000 400.000 400.00 0690 INSTL OF MAST ARM SGL POLE (DUAL ARM) EA 6.000 1.000 500.000 500.00 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 75.000 215.000 300.000 64,500.00 0690 INSTL STEEL STRAIN POLE EA 10.000 2.000 300.000 600.00 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 30.000 2.000 200.000 400.00 0690 ADJ EST QUANTITY TO DATE 2.000 0690 SOLDER AND WEATHERPROOF SPLICE EA 300.000 998.000 40.000 39,920.00 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 40.000 82.000 400.000 32,800.00 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 50.000 346.000 275.000 95,150.00 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 450.000 270.000 565.000 152,550.00 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 125.000 74.000 650.000 48,100.00 10690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 15.000 9.000 900.000 8,100.00 0690 INSTL ENFORCEMENT FLASHERS EA 25.000 3.000 150.000 450.00 0690 INSTL DOWN GUY W/GUARD EA 30.000 15.000 100.000 1,500.00 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 25.000 3.000 200.000 600.00 0690 INSTL OF CONDUIT BY TRENCHING & JACKING EA 250.000 15.000 20.000 300.00 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 30.000 36.000 2,100.000 75,600.00 0690 ADJ EST QUANTITY TO DATE 36.000 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 60.000 13.000 500.000 6,500.00 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 30.000 67.000 600.000 40,200.00 0690 INSTL LUMINAIRE HEAD EA 325.000 3.000 100.000 300.00 0 SUBTOTAL BID ITEMS $ 1,017,719.70 0 CONTRACT TOTAL ALL ITEMS $ 1,017,719.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074003 MGR.NO. 775 PAGE 001 CONT 6150 SEC 26 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 615026001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,018,000.00 REPORT DATE 10/14/2013 16.30.57 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD FEB 18,2008 TO SEP 30,2009 EST NO 021 & 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 ********************************************************************************************************************************** 102 RMC - 615026001 6150-26-001 1,017,719.70 .00 1,017,719.70 .00 .00 1,017,719.70 1,017,719.70 .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 ********************************************************************************************************************************** 1,017,719.70 .00 1,017,719.70 .00 .00 1,017,719.70 1,017,719.70 .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 12074003 MGR.NO. 775 PAGE 001 CONT 6150 SEC 26 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 615026001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,018,000.00 REPORT DATE 10/14/2013 16.30.57 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD FEB 18,2008 TO SEP 30,2009 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-26-001 RMC - 615026001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN HARRIS COUNTY VARIOUS HWYS IN HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,017,719.70