1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12104020 MGR.NO. 775 PAGE 001 CONT 6198 SEC 62 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619862001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,425,200.00 REPORT DATE 01/23/2014 14.17.04 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD APR 19,2011 TO JAN 04,2013 EST NO 023 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 19, 2011 TIME COMPUTED FROM APR 19, 2011 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 = 730 623 623 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 730 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 01/04/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 623 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 625 0 LIQUIDATED DAMAGES 0 DAYS AT $ 625 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 627 623 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12104020 MGR.NO. 775 PAGE 001 CONT 6198 SEC 62 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619862001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,425,200.00 REPORT DATE 01/23/2014 14.17.05 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD APR 19,2011 TO JAN 04,2013 EST NO 023 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6198-62-001 PROJECT RMC - 619862001 HIGHWAY IH0610 0LIMITS- VARIOUS HIGHWAYS IN HARRIS COUNTY VARIOUS HIGHWAYS 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, CONSTR. & MAINT. 0 0075 0690 INSTALL OF SIGNAL RELATED SIGNS EA 250.000 391.000 150.000 58,650.00 0080 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 200.000 226.000 40.000 9,040.00 0085 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 5.000 1.000 300.000 300.00 0090 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 5.000 5.000 400.000 2,000.00 0095 0690 INSTALL OF FLASHER CABINET EA 100.000 73.000 200.000 14,600.00 0100 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 200.000 130.000 6.000 780.00 0105 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 1,500.000 975.000 9.000 8,775.00 0110 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 200.000 265.000 14.000 3,710.00 0115 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 1,000.000 20.000 18.000 360.00 0120 0690 INSTAL PVC CONDUIT BY TRENCHING (1") LF 200.000 0.000 4.000 .00 0125 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 2,000.000 845.000 6.000 5,070.00 0130 0690 INSTAL PVC CONDUIT BY TRENCHING (3") LF 200.000 0.000 6.000 .00 0135 0690 INSTAL PVC CONDUIT BY TRENCHING (4") LF 1,000.000 0.000 9.000 .00 0140 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 3,000.000 810.000 .600 486.00 0145 0690 INSTL CBL (1 CONDR NO. 2/0) LF 2,000.000 0.000 .600 .00 0150 0690 INSTL CBL (1 CONDR NO. 1/0) LF 1,000.000 0.000 .600 .00 1 0155 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 2,000.000 12,266.000 1.000 12,266.00 0160 0690 INSTL CBL (2 CONDR NO. 12) LF 3,000.000 44,638.000 5.000 223,190.00 0165 0690 INSTL CBL (4 CONDR NO. 12) LF 35,000.000 39,706.000 2.000 79,412.00 0170 0690 INSTL CBL (7 CONDR NO. 12) LF 20,000.000 26,377.000 2.500 65,942.50 0175 0690 INSTL CBL (1 CONDR NO. 6) LF 10,000.000 17,978.000 1.000 17,978.00 0180 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 8,000.000 2,871.000 2.000 5,742.00 0185 0690 SPAN CABLE (5/16") LF 10,000.000 32,097.000 3.200 102,710.40 0190 0690 SPAN CABLE (3/8") LF 30,000.000 397.000 1.200 476.40 0195 0690 INSTL OF CBL BY MESSENGER CBL(2 CONDR) LF 20,000.000 22,617.000 2.000 45,234.00 0200 0690 INSTL OF CBL BY MESSENGER CBL(4 CONDR) LF 20,000.000 11,291.000 2.000 22,582.00 0205 0690 INSTL OF CBL BY MESSENGER CBL(7 CONDR) LF 20,000.000 15,003.000 1.500 22,504.50 0210 0690 INSTL CBL BY MESSENGER (1 CONDR POWER) LF 20,000.000 645.000 1.100 709.50 0215 0690 INSTLCBLMSNGRMULTICONDRCOMM UN25PRNO.22) LF 20,000.000 1,121.000 2.750 3,082.75 0220 0690 INSTL PHOTO CELL EA 400.000 9.000 15.000 135.00 0225 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 20.000 4.000 500.000 2,000.00 0230 0690 INSTAL OF FND FOR PEDESTAL POLE EA 120.000 166.000 400.000 66,400.00 0235 0690 INSTAL OF FND FOR MAST ARM POLE EA 5.000 3.000 1,000.000 3,000.00 0240 0690 INSTAL OF SIGNAL POLE (STEEL SERV) EA 30.000 2.000 200.000 400.00 0245 0690 INSTAL OF TIMBER POLE (35') EA 10.000 5.000 300.000 1,500.00 0250 0690 INSTAL OF TIMBER POLE (40') EA 20.000 14.000 300.000 4,200.00 0255 0690 INSTAL OF TIMBER POLE (45') EA 10.000 1.000 400.000 400.00 0260 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 10.000 1.000 400.000 400.00 0265 0690 INSTL OF MAST ARM SGL POLE (DUAL ARM) EA 10.000 4.000 500.000 2,000.00 0270 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 180.000 170.000 350.000 59,500.00 0275 0690 INSTL STEEL STRAIN POLE EA 10.000 8.000 300.000 2,400.00 0280 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 10.000 18.000 100.000 1,800.00 0285 0690 SOLDER AND WEATHERPROOF SPLICE EA 700.000 967.000 10.000 9,670.00 0290 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 200.000 210.000 400.000 84,000.00 0295 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 200.000 289.000 300.000 86,700.00 0300 0690 INSTL SGL HD ASSM(LED)(1W2S)W/BRKT BKPL EA 25.000 22.000 200.000 4,400.00 0305 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 400.000 299.000 500.000 149,500.00 1 0310 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 50.000 50.000 600.000 30,000.00 0315 0690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 15.000 13.000 840.000 10,920.00 0320 0690 INSTL DOWN GUY W/GUARD EA 50.000 42.000 50.000 2,100.00 0325 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 50.000 19.000 200.000 3,800.00 0330 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 100.000 75.000 1,500.000 112,500.00 0335 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 100.000 10.000 300.000 3,000.00 0340 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 70.000 64.000 400.000 25,600.00 0345 0690 INSTL LUMINAIRE HEAD EA 150.000 11.000 50.000 550.00 0350 0690 INSTAL PVC CONDUIT BY TRENCHING (1/2") LF 200.000 0.000 2.000 .00 0355 0690 INSTL PVC CONDUIT BY TRENCHING (1 1/2") LF 200.000 0.000 3.000 .00 0360 0690 INSTL RM CONDUIT BY TENCHING (1 1/2") LF 1,000.000 0.000 6.000 .00 0365 0690 INSTL ILLUMINATION LAMP EA 50.000 6.000 30.000 180.00 0370 0690 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 300.000 7.000 60.000 420.00 0375 0690 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 100.000 10.000 85.000 850.00 0380 0690 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 150.000 1.000 85.000 85.00 0385 0690 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 100.000 0.000 75.000 .00 0390 0690 REP 12" LED TRF SIG LAMP UNIT(AMBR ARW) EA 100.000 0.000 75.000 .00 0395 0690 12IN LED TFR SIG LMP UNIT (RED ARW) EA 250.000 0.000 65.000 .00 0400 0690 VIVIDS COAXIAL CABLE (VIVIDS) LF 1,500.000 5,079.000 1.000 5,079.00 0405 0690 TWISTED PAIR CABLE (VIVIDS) LF 1,500.000 7,516.000 6.000 45,096.00 0 SUBTOTAL BID ITEMS $ 1,424,186.05 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF TRAFFIC SIGNALS $ 1,424,186.05 0 TOTAL AMOUNT WORK DONE CONTROL 6198-62-001 $ 1,424,186.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12104020 MGR.NO. 775 PAGE 001 CONT 6198 SEC 62 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619862001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,425,200.00 REPORT DATE 01/23/2014 14.17.05 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD APR 19,2011 TO JAN 04,2013 EST NO 023 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN HARRIS COUNTY 0 VARIOUS HIGHWAYS IN HARRIS COUNTY DATE WORK BEGAN JUN 19, 2011 WORKING DAYS USED 623 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.30 DATE COMPLETED JAN 4 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-62-001 RMC - 619862001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 INSTALL OF SIGNAL RELATED SIGNS EA 250.000 391.000 150.000 58,650.00 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 200.000 226.000 40.000 9,040.00 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 5.000 1.000 300.000 300.00 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 5.000 5.000 400.000 2,000.00 0690 INSTALL OF FLASHER CABINET EA 100.000 73.000 200.000 14,600.00 0690 INSTAL RM CONDUIT BY TRENCHING (1") LF 200.000 130.000 6.000 780.00 0690 INSTAL RM CONDUIT BY TRENCHING (2") LF 1,500.000 975.000 9.000 8,775.00 0690 INSTAL RM CONDUIT BY TRENCHING (3") LF 200.000 265.000 14.000 3,710.00 0690 INSTAL RM CONDUIT BY TRENCHING (4") LF 1,000.000 20.000 18.000 360.00 0690 INSTAL PVC CONDUIT BY TRENCHING (2") LF 2,000.000 845.000 6.000 5,070.00 0690 INSTL CBL (1 CONDR NO. 6 BARE) LF 3,000.000 810.000 .600 486.00 0690 INSTL CBL (2 CONDR NO. 12 SHIELDED) LF 2,000.000 12,266.000 1.000 12,266.00 0690 INSTL CBL (2 CONDR NO. 12) LF 3,000.000 44,638.000 5.000 223,190.00 0690 INSTL CBL (4 CONDR NO. 12) LF 35,000.000 39,706.000 2.000 79,412.00 10690 INSTL CBL (7 CONDR NO. 12) LF 20,000.000 26,377.000 2.500 65,942.50 0690 INSTL CBL (1 CONDR NO. 6) LF 10,000.000 17,978.000 1.000 17,978.00 0690 INSTL CBL(MULTI CONDR COMMUN25PR NO.22) LF 8,000.000 2,871.000 2.000 5,742.00 0690 SPAN CABLE (5/16") LF 10,000.000 32,097.000 3.200 102,710.40 0690 SPAN CABLE (3/8") LF 30,000.000 397.000 1.200 476.40 0690 INSTL OF CBL BY MESSENGER CBL(2 CONDR) LF 20,000.000 22,617.000 2.000 45,234.00 0690 INSTL OF CBL BY MESSENGER CBL(4 CONDR) LF 20,000.000 11,291.000 2.000 22,582.00 0690 INSTL OF CBL BY MESSENGER CBL(7 CONDR) LF 20,000.000 15,003.000 1.500 22,504.50 0690 INSTL CBL BY MESSENGER (1 CONDR POWER) LF 20,000.000 645.000 1.100 709.50 0690 INSTLCBLMSNGRMULTICONDRCOMM UN25PRNO.22) LF 20,000.000 1,121.000 2.750 3,082.75 0690 INSTL PHOTO CELL EA 400.000 9.000 15.000 135.00 0690 INSTAL OF FND FOR STRAIN SGL POLE EA 20.000 4.000 500.000 2,000.00 0690 INSTAL OF FND FOR PEDESTAL POLE EA 120.000 166.000 400.000 66,400.00 0690 INSTAL OF FND FOR MAST ARM POLE EA 5.000 3.000 1,000.000 3,000.00 0690 INSTAL OF SIGNAL POLE (STEEL SERV) EA 30.000 2.000 200.000 400.00 0690 INSTAL OF TIMBER POLE (35') EA 10.000 5.000 300.000 1,500.00 0690 INSTAL OF TIMBER POLE (40') EA 20.000 14.000 300.000 4,200.00 0690 INSTAL OF TIMBER POLE (45') EA 10.000 1.000 400.000 400.00 0690 INSTL OF MAST ARM SGL POLE (SINGLE ARM) EA 10.000 1.000 400.000 400.00 0690 INSTL OF MAST ARM SGL POLE (DUAL ARM) EA 10.000 4.000 500.000 2,000.00 0690 INSTL SGL POLE(4 1/2"OD PED W/TRANS BS) EA 180.000 170.000 350.000 59,500.00 0690 INSTL STEEL STRAIN POLE EA 10.000 8.000 300.000 2,400.00 0690 INSTL LUMINAIRE HEAD AND MAST ARMS EA 10.000 18.000 100.000 1,800.00 0690 SOLDER AND WEATHERPROOF SPLICE EA 700.000 967.000 10.000 9,670.00 0690 INSTL SGL HD ASSM(LED)(1W1S)PED W/BRKT EA 200.000 210.000 400.000 84,000.00 0690 INSTL SGL HD ASSM(LED)(1W1S)W/BRKT BKPL EA 200.000 289.000 300.000 86,700.00 0690 INSTL SGL HD ASSM(LED)(1W2S)W/BRKT BKPL EA 25.000 22.000 200.000 4,400.00 0690 INSTL SGL HD ASSM(LED)(1W3S)W/BRKT BKPL EA 400.000 299.000 500.000 149,500.00 0690 INSTL SGL HD ASSM(LED)(1W4S)W/BRKT BKPL EA 50.000 50.000 600.000 30,000.00 0690 INSTLSGLHDASSM (CLSLED)(1W5S)W/BRKT BKPL EA 15.000 13.000 840.000 10,920.00 10690 INSTL DOWN GUY W/GUARD EA 50.000 42.000 50.000 2,100.00 0690 INSTL DOWN GUY W/GUARD AND ANCHOR EA 50.000 19.000 200.000 3,800.00 0690 INSTL OF ELECTRICAL SRV EXCLUDING POLE EA 100.000 75.000 1,500.000 112,500.00 0690 INSTL OF GROUND BOX W/APRON TYPE D EA 100.000 10.000 300.000 3,000.00 0690 INSTL SOLAR POWERED FLASHER ASSEM EA 70.000 64.000 400.000 25,600.00 0690 INSTL LUMINAIRE HEAD EA 150.000 11.000 50.000 550.00 0690 INSTL ILLUMINATION LAMP EA 50.000 6.000 30.000 180.00 0690 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 300.000 7.000 60.000 420.00 0690 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 100.000 10.000 85.000 850.00 0690 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 150.000 1.000 85.000 85.00 0690 VIVIDS COAXIAL CABLE (VIVIDS) LF 1,500.000 5,079.000 1.000 5,079.00 0690 TWISTED PAIR CABLE (VIVIDS) LF 1,500.000 7,516.000 6.000 45,096.00 0 SUBTOTAL BID ITEMS $ 1,424,186.05 0 CONTRACT TOTAL ALL ITEMS $ 1,424,186.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12104020 MGR.NO. 775 PAGE 001 CONT 6198 SEC 62 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619862001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,425,200.00 REPORT DATE 01/23/2014 14.17.05 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD APR 19,2011 TO JAN 04,2013 EST NO 023 & 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 - 619862001 6198-62-001 1,424,186.05 .00 1,424,186.05 .00 .00 1,424,186.05 1,424,186.05 .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 ********************************************************************************************************************************** 1,424,186.05 .00 1,424,186.05 .00 .00 1,424,186.05 1,424,186.05 .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 12104020 MGR.NO. 775 PAGE 001 CONT 6198 SEC 62 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 619862001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,425,200.00 REPORT DATE 01/23/2014 14.17.10 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD APR 19,2011 TO JAN 04,2013 EST NO 023 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-62-001 RMC - 619862001 12 IH0610 HARRIS -LIMITS - VARIOUS HIGHWAYS IN HARRIS COUNTY VARIOUS HIGHWAYS IN HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,424,186.05