1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084021 MGR.NO. 775 PAGE 001 CONT 6164 SEC 87 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 616487001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 425,975.00 REPORT DATE 09/13/2013 08.21.48 CONTRACTOR KENMOR ELECTRIC COMPANY, L.P. 9697 EST PERIOD AUG 25,2008 TO AUG 24,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 25, 2008 TIME COMPUTED FROM AUG 25, 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 = 365 341 341 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/24/09 3 1 DAYS CHARGED TO DATE = 365 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 - - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084021 MGR.NO. 775 PAGE 001 CONT 6164 SEC 87 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 616487001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 425,975.00 REPORT DATE 09/13/2013 08.21.48 CONTRACTOR KENMOR ELECTRIC COMPANY, L.P. 9697 EST PERIOD AUG 25,2008 TO AUG 24,2009 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6164-87-001 PROJECT RMC - 616487001 HIGHWAY IH0610 0LIMITS- VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT 0TYPE OF WORK- MNT OF VIVDS 0 0050 MAINT OF VIDEO IMAGING VEHICLE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRANSPORTATION OPERATIONS/SIGNALS 0 0075 7330 VIVDS CAMERA EA 75.000 146.000 1,200.000 175,200.00 0075 7330 ADJ EST QUANTITY TO DATE 154.000 0080 7330 VIVDS CAMERA BRACKET EA 75.000 31.000 200.000 6,200.00 0080 7330 ADJ EST QUANTITY TO DATE 40.000 0085 7330 VIVDS PROCESSOR (ONE CAMERA UNIT) EA 15.000 8.000 3,000.000 24,000.00 0085 7330 ADJ EST QUANTITY TO DATE 3.000 0090 7330 VIVDS PROCESSOR (TWO CAMERA UNIT) EA 20.000 25.000 3,900.000 97,500.00 0090 7330 ADJ EST QUANTITY TO DATE 25.000 0095 7330 VIVDS PROCESSOR (FOUR CAMERA UNIT) EA 4.000 0.000 7,700.000 .00 0095 7330 ADJ EST QUANTITY TO DATE 0.000 0100 7330 VIVDS MONITOR (9" BLACK/WHITE) EA 10.000 35.000 200.000 7,000.00 0105 7330 VIVDS CAMERA PROCESSOR EA 8.000 0.000 1,900.000 .00 0105 7330 ADJ EST QUANTITY TO DATE 0.000 0110 7330 VIVDS SURGE SUPPRESSOR EA 95.000 48.000 115.000 5,520.00 0110 7330 ADJ EST QUANTITY TO DATE 35.000 0115 7330 SPAN CABLE (3/16 INCH) LF 1,200.000 1,120.000 4.000 4,480.00 0120 7330 LUMINAIRE MAST ARMS EA 12.000 3.000 650.000 1,950.00 0120 7330 ADJ EST QUANTITY TO DATE 5.000 0125 7330 SPLICE ENCLOSURE EA 50.000 1.000 375.000 375.00 0125 7330 ADJ EST QUANTITY TO DATE 40.000 0130 7330 CAMERA SUN SHIELD EA 5.000 0.000 150.000 .00 0130 7330 ADJ EST QUANTITY TO DATE 0.000 0135 7330 VIVDS PREVENTIVE MAINTENANCE EA 360.000 253.000 105.000 26,565.00 0140 7330 CONDUIT (RMC)(1") LF 750.000 0.000 15.000 .00 0140 7330 ADJ EST QUANTITY TO DATE 748.000 1 0145 7330 CONDUIT (RMC)(2") LF 500.000 240.000 16.000 3,840.00 0145 7330 ADJ EST QUANTITY TO DATE 356.000 0150 7330 JACKING AND BORING LF 450.000 0.000 16.000 .00 0150 7330 ADJ EST QUANTITY TO DATE 149.000 0155 7330 PULL BOX (TYPE D) EA 12.000 0.000 800.000 .00 0160 7330 CABINET POWER SUPPLY (5 AMP) EA 10.000 16.000 550.000 8,800.00 0160 7330 ADJ EST QUANTITY TO DATE 6.000 0165 7330 VIVDS MULTI COND CBL(3 CONDUCTOR 16AWG) LF 7,000.000 18,312.000 1.200 21,974.40 0170 7330 VIVDS COMMUNICATION COAXIAL CABLE LF 7,000.000 18,548.000 1.200 22,257.60 0175 7330 CABLE CONNECTORS (BNC) EA 600.000 1,115.000 18.000 20,070.00 0 SUBTOTAL BID ITEMS $ 425,732.00 0 TOTAL AMOUNT WORK DONE MAINT OF VIDEO IMAGING VEHICLE $ 425,732.00 0 TOTAL AMOUNT WORK DONE CONTROL 6164-87-001 $ 425,732.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084021 MGR.NO. 775 PAGE 001 CONT 6164 SEC 87 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 616487001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 425,975.00 REPORT DATE 09/13/2013 08.21.48 CONTRACTOR KENMOR ELECTRIC COMPANY, L.P. 9697 EST PERIOD AUG 25,2008 TO AUG 24,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN AUG 25, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-87-001 RMC - 616487001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7330 VIVDS CAMERA EA 75.000 146.000 1,200.000 175,200.00 7330 ADJ EST QUANTITY TO DATE 154.000 7330 VIVDS CAMERA BRACKET EA 75.000 31.000 200.000 6,200.00 7330 ADJ EST QUANTITY TO DATE 40.000 7330 VIVDS PROCESSOR (ONE CAMERA UNIT) EA 15.000 8.000 3,000.000 24,000.00 7330 ADJ EST QUANTITY TO DATE 3.000 7330 VIVDS PROCESSOR (TWO CAMERA UNIT) EA 20.000 25.000 3,900.000 97,500.00 7330 ADJ EST QUANTITY TO DATE 25.000 7330 VIVDS MONITOR (9" BLACK/WHITE) EA 10.000 35.000 200.000 7,000.00 7330 VIVDS SURGE SUPPRESSOR EA 95.000 48.000 115.000 5,520.00 7330 ADJ EST QUANTITY TO DATE 35.000 7330 SPAN CABLE (3/16 INCH) LF 1,200.000 1,120.000 4.000 4,480.00 7330 LUMINAIRE MAST ARMS EA 12.000 3.000 650.000 1,950.00 7330 ADJ EST QUANTITY TO DATE 5.000 7330 SPLICE ENCLOSURE EA 50.000 1.000 375.000 375.00 7330 ADJ EST QUANTITY TO DATE 40.000 7330 VIVDS PREVENTIVE MAINTENANCE EA 360.000 253.000 105.000 26,565.00 7330 CONDUIT (RMC)(2") LF 500.000 240.000 16.000 3,840.00 7330 ADJ EST QUANTITY TO DATE 356.000 7330 CABINET POWER SUPPLY (5 AMP) EA 10.000 16.000 550.000 8,800.00 7330 ADJ EST QUANTITY TO DATE 6.000 7330 VIVDS MULTI COND CBL(3 1 CONDUCTOR 16AWG) LF 7,000.000 18,312.000 1.200 21,974.40 7330 VIVDS COMMUNICATION COAXIAL CABLE LF 7,000.000 18,548.000 1.200 22,257.60 7330 CABLE CONNECTORS (BNC) EA 600.000 1,115.000 18.000 20,070.00 0 SUBTOTAL BID ITEMS $ 425,732.00 0 CONTRACT TOTAL ALL ITEMS $ 425,732.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084021 MGR.NO. 775 PAGE 001 CONT 6164 SEC 87 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 616487001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 425,975.00 REPORT DATE 09/13/2013 08.21.48 CONTRACTOR KENMOR ELECTRIC COMPANY, L.P. 9697 EST PERIOD AUG 25,2008 TO AUG 24,2009 EST NO 014 & 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 - 616487001 6164-87-001 425,732.00 .00 425,732.00 .00 .00 425,732.00 425,732.00 .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 ********************************************************************************************************************************** 425,732.00 .00 425,732.00 .00 .00 425,732.00 425,732.00 .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 5084021 MGR.NO. 775 PAGE 001 CONT 6164 SEC 87 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 616487001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 425,975.00 REPORT DATE 09/13/2013 08.21.48 CONTRACTOR KENMOR ELECTRIC COMPANY, L.P. 9697 EST PERIOD AUG 25,2008 TO AUG 24,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-87-001 RMC - 616487001 12 IH0610 HARRIS -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 425,732.00