1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114012 MGR.NO. 775 PAGE 001 CONT 6227 SEC 66 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 622766001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 425,288.00 REPORT DATE 05/30/2013 10.44.16 CONTRACTOR SOUTHWEST SIGNAL SUPPLY, INC. 5043 EST PERIOD FEB 01,2012 TO JAN 29,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 2012 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 01/29/13 3 1 DAYS CHARGED TO DATE = 364 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 - ----- ----- ----- 364 364 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114012 MGR.NO. 775 PAGE 001 CONT 6227 SEC 66 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 622766001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 425,288.00 REPORT DATE 05/30/2013 10.44.17 CONTRACTOR SOUTHWEST SIGNAL SUPPLY, INC. 5043 EST PERIOD FEB 01,2012 TO JAN 29,2013 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6227-66-001 PROJECT RMC - 622766001 HIGHWAY IH0610 0LIMITS- VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT 0TYPE OF WORK- MNT OF VIVDS 0 0050 MAINTENANCE OF VIVDS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRNSP OPS/SGNLS - LEE HAMBERRY 0 0075 7609 VIVDS CAMERA EA 155.000 146.000 950.000 138,700.00 0080 7609 VIVDS CAMERA BRACKET EA 60.000 9.000 151.000 1,359.00 0085 7609 VIVDS PROCESSOR (ONE CAMERA UNIT) EA 5.000 36.000 1,997.000 71,892.00 0090 7609 VIVDS PROCESSOR (TWO CAMERA UNIT) EA 30.000 28.000 2,606.000 72,968.00 0095 7609 VIVDS PROCESSOR (FOUR CAMERA UNIT) EA 4.000 3.000 4,395.000 13,185.00 0100 7609 VIVDS MONITOR (9" BLACK/WHITE UNIT) EA 30.000 12.000 176.000 2,112.00 0105 7609 VIVDS SURGE SUPPRESSOR EA 95.000 27.000 74.000 1,998.00 0110 7609 VIVDS SPAN CABLE (3/16 INCH) LF 1,200.000 1,335.000 1.190 1,588.65 0115 7609 LUMINAIRE MAST ARMS EA 12.000 0.000 805.000 .00 0120 7609 SPLICE ENCLOSURE EA 40.000 0.000 66.000 .00 0125 7609 CAMERA SUN SHIELD EA 5.000 0.000 30.000 .00 0130 7609 VIVDS PREVENTIVE MAINTENANCE EA 400.000 399.000 185.000 73,815.00 0135 7609 CONDUIT (RMC)(1") LF 750.000 0.000 6.000 .00 0140 7609 CONDUIT (RMC)(2") LF 400.000 0.000 7.000 .00 0145 7609 JACKING AND BORING LF 150.000 0.000 8.000 .00 0150 7609 PULL BOXES (TY D) EA 12.000 0.000 500.000 .00 0155 7609 CABINET POWER SUPPLY (5 AMP) EA 20.000 9.000 308.500 2,776.50 0160 7609 VIVDS MULTI-CON COM CAX CBL(3COND16AWG) LF 20,000.000 11,702.000 .830 9,712.66 0165 7609 CABLE CONNECTORS (BNC) EA 1,500.000 271.000 10.250 2,777.75 0170 7609 CABLE CONNECTORS (DEUTSCH) EA 400.000 136.000 26.000 3,536.00 0 SUBTOTAL BID ITEMS $ 396,420.56 0 TOTAL AMOUNT WORK DONE MAINTENANCE OF VIVDS $ 396,420.56 1 TOTAL AMOUNT WORK DONE CONTROL 6227-66-001 $ 396,420.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114012 MGR.NO. 775 PAGE 001 CONT 6227 SEC 66 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 622766001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 425,288.00 REPORT DATE 05/30/2013 10.44.17 CONTRACTOR SOUTHWEST SIGNAL SUPPLY, INC. 5043 EST PERIOD FEB 01,2012 TO JAN 29,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JAN 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-66-001 RMC - 622766001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7609 VIVDS CAMERA EA 155.000 146.000 950.000 138,700.00 7609 VIVDS CAMERA BRACKET EA 60.000 9.000 151.000 1,359.00 7609 VIVDS PROCESSOR (ONE CAMERA UNIT) EA 5.000 36.000 1,997.000 71,892.00 7609 VIVDS PROCESSOR (TWO CAMERA UNIT) EA 30.000 28.000 2,606.000 72,968.00 7609 VIVDS PROCESSOR (FOUR CAMERA UNIT) EA 4.000 3.000 4,395.000 13,185.00 7609 VIVDS MONITOR (9" BLACK/WHITE UNIT) EA 30.000 12.000 176.000 2,112.00 7609 VIVDS SURGE SUPPRESSOR EA 95.000 27.000 74.000 1,998.00 7609 VIVDS SPAN CABLE (3/16 INCH) LF 1,200.000 1,335.000 1.190 1,588.65 7609 VIVDS PREVENTIVE MAINTENANCE EA 400.000 399.000 185.000 73,815.00 7609 CABINET POWER SUPPLY (5 AMP) EA 20.000 9.000 308.500 2,776.50 7609 VIVDS MULTI-CON COM CAX CBL(3COND16AWG) LF 20,000.000 11,702.000 .830 9,712.66 7609 CABLE CONNECTORS (BNC) EA 1,500.000 271.000 10.250 2,777.75 7609 CABLE CONNECTORS (DEUTSCH) EA 400.000 136.000 26.000 3,536.00 0 SUBTOTAL BID ITEMS $ 396,420.56 0 CONTRACT TOTAL ALL ITEMS $ 396,420.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114012 MGR.NO. 775 PAGE 001 CONT 6227 SEC 66 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 622766001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 425,288.00 REPORT DATE 05/30/2013 10.44.17 CONTRACTOR SOUTHWEST SIGNAL SUPPLY, INC. 5043 EST PERIOD FEB 01,2012 TO JAN 29,2013 EST NO 013 & 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 - 622766001 6227-66-001 396,420.56 .00 396,420.56 .00 .00 396,420.56 396,420.56 .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 ********************************************************************************************************************************** 396,420.56 .00 396,420.56 .00 .00 396,420.56 396,420.56 .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 10114012 MGR.NO. 775 PAGE 001 CONT 6227 SEC 66 JOB 001 RES ENGR CORDER, STUART PROJ RMC - 622766001 HWY IH0610 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 425,288.00 REPORT DATE 05/30/2013 10.44.18 CONTRACTOR SOUTHWEST SIGNAL SUPPLY, INC. 5043 EST PERIOD FEB 01,2012 TO JAN 29,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-66-001 RMC - 622766001 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 - $ 396,420.56