1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6134014 MGR.NO. 031 PAGE 001 CONT 6256 SEC 17 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625617001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,100,620.00 REPORT DATE 07/07/2014 07.19.13 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2013 TIME COMPUTED FROM SEP 03, 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 = 730 271 271 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 301 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 ----- ----- ----- 301 301 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6134014 MGR.NO. 031 PAGE 001 CONT 6256 SEC 17 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625617001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,100,620.00 REPORT DATE 07/07/2014 07.19.15 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DIST. 12 COUNTY HARRIS CONTROL 6256-17-001 PROJECT RMC - 625617001 HIGHWAY IH0610 0LIMITS- VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT 0TYPE OF WORK- MAINTNENANCE OF ILLUMINATION SYSTEMS 0 0050 ILLUMINATION MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SGNLS,CONSTR. & MNT - HAMBERRY 0 0075 8852 REPLACE ABOVE-GROUND CONDUIT LF 500.000 135.000 13.000 1,755.00 0080 8852 REPLACE UNDERGROUND CONDUIT LF 3,500.000 20.000 6.000 120.00 0085 8852 REPLACE CONDUCTOR LF 10,000.000 7,207.000 2.000 14,414.00 0090 8852 REPLACE TRAY CABLE LF 1,500.000 4,711.000 1.200 5,653.20 0095 8852 INSTALL ELECTRICAL SPLICE EA 500.000 110.000 50.000 5,500.00 0100 8852 ROAD BORE LF 500.000 180.000 15.000 2,700.00 0105 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 100.000 22.000 800.000 17,600.00 0110 8852 REPLACE UNDERPASS LUMINAIRE EA 200.000 43.000 400.000 17,200.00 0115 8852 REPLACE LED FIXTURE EA 900.000 237.000 785.000 186,045.00 0120 8852 REPLACE LUMINAIRES EA 400.000 362.000 600.000 217,200.00 0125 8852 REPLACE HIGH MAST LUMINAIRES EA 20.000 0.000 500.000 .00 0130 8852 REPLACE LUMINAIRE ARMS EA 5.000 3.000 250.000 750.00 0135 8852 SCHEDULE PREV MAINT(HIGH MAST ASSM) EA 400.000 261.000 600.000 156,600.00 0140 8852 REPLACE ELECTRICAL SERVICE EA 25.000 6.000 3,100.000 18,600.00 0145 8852 REPLACE TIMBER SERVICE POLE EA 10.000 0.000 400.000 .00 0150 8852 REPLACE STEEL SERVICE POLE EA 10.000 0.000 600.000 .00 0155 8852 REPLACE CONCRETE SERVICE POLE EA 5.000 0.000 400.000 .00 0160 8852 INSTALL GROUND BOX W/APRON EA 30.000 10.000 650.000 6,500.00 0165 8852 INSTALL FOUNDATION EA 15.000 0.000 1,500.000 .00 0170 8852 REMOVE FOUNDATION EA 15.000 0.000 210.000 .00 0175 8852 REPLACE TRANSFORMER BASE EA 20.000 6.000 50.000 300.00 0180 8852 REPLACE TRANSFORMER BASE COVER EA 30.000 29.000 52.000 1,508.00 0185 8852 REPLACE HAND HOLE COVER EA 30.000 0.000 52.000 .00 0190 8852 INSTALL GROUND ROD EA 10.000 8.000 25.000 200.00 1 0195 8852 REPLACE BALLAST (HIGH MAST LIGHTING) EA 100.000 205.000 200.000 41,000.00 0200 8852 REPLACE FUSED DISCONNECT EA 500.000 2.000 50.000 100.00 0205 8852 REPLACE LAMP SOCKET(UNDERPASS FIXTURE) EA 100.000 173.000 52.000 8,996.00 0210 8852 REPLACE FUSE EA 2,000.000 2,458.000 50.000 122,900.00 0215 8852 REPLACE BREAKAWAY FUSE HOLDER EA 600.000 514.000 40.000 20,560.00 0220 8852 REPLACE PHOTOCELL AND BRACKET EA 5.000 0.000 50.000 .00 0225 8852 REPLACE CONTROL TRANS (HIGH MAST) EA 10.000 3.000 105.000 315.00 0230 8852 REPLACE CONTROL TRANS (ELECT SERVICE) EA 10.000 2.000 250.000 500.00 0235 8852 REPLACE AVIATION WARNING FIXTURE EA 30.000 14.000 80.000 1,120.00 0240 8852 REPLACE AVIATION WARNING LAMP EA 200.000 121.000 10.000 1,210.00 0245 8852 REPLACE HAND-OFF-AUTO SWITCH EA 10.000 2.000 110.000 220.00 0250 8852 REPLACE CONTACTOR EA 15.000 5.000 250.000 1,250.00 0255 8852 REPLACE METER BASE EA 5.000 1.000 200.000 200.00 0260 8852 REPLACE CIRCUIT BREAKER EA 25.000 10.000 100.000 1,000.00 0265 8852 REPLACE FLEX POWER CABLE OR CORD LF 1,000.000 60.000 2.000 120.00 0270 8852 REPLACE TWIST LOCK CONNECTOR EA 100.000 45.000 105.000 4,725.00 0275 8852 REPLACE SAFETY CHAIN LF 25.000 2.000 100.000 200.00 0280 8852 RAISE AND LOWER RING (HIGH MAST LIGHT) EA 175.000 21.000 100.000 2,100.00 0285 8852 INST OR REPL LIQ FLEX METAL CONDT LF 200.000 0.000 4.000 .00 0290 8852 REPL WALLPACK ILLUM ASSEM FIXT EA 100.000 35.000 300.000 10,500.00 0295 8852 INSTL NON-FUSED DISCONNECT SWITCH EA 15.000 2.000 200.000 400.00 0300 8852 REPLACE ILLUM ASSM LAMP (150W) EA 200.000 265.000 70.000 18,550.00 0305 8852 REPLACE ILLUM ASSM LAMP (250W) EA 250.000 314.000 50.000 15,700.00 0310 8852 REPLACE ILLUM ASSM LAMP (400W) EA 750.000 269.000 50.000 13,450.00 0315 8852 REPLACE PHOTO CELL EA 100.000 49.000 50.000 2,450.00 0320 0690 INSTALL OF CONDUIT BY TRENCHING LF 1,000.000 1,910.000 6.000 11,460.00 0325 8852 REPL SLOW BLOW FUSE EA 1,000.000 582.000 20.000 11,640.00 0330 8852 INS AL CONDR WIR #4 XHHW EA 40,000.000 26,013.000 2.000 52,026.00 0335 8852 REPLACE ROADWAY ILLUM ASSEMBLY LED EA 50.000 0.000 800.000 .00 0340 8852 REPLACE UNDERPASS LUMINAIRE LED EA 100.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 995,337.20 1 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 995,337.20 0 TOTAL AMOUNT WORK DONE CONTROL 6256-17-001 $ 995,337.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6134014 MGR.NO. 031 PAGE 001 CONT 6256 SEC 17 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625617001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,100,620.00 REPORT DATE 07/07/2014 07.19.16 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN SEP 13, 2013 WORKING DAYS USED 301 PERCENT COMPLETE 47.38 PERCENT TIME USED 41.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-17-001 RMC - 625617001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0690 INSTALL OF CONDUIT BY TRENCHING LF 1,000.000 1,910.000 6.000 11,460.00 8852 REPLACE ABOVE-GROUND CONDUIT LF 500.000 135.000 13.000 1,755.00 8852 REPLACE UNDERGROUND CONDUIT LF 3,500.000 20.000 6.000 120.00 8852 REPLACE CONDUCTOR LF 10,000.000 7,207.000 2.000 14,414.00 8852 REPLACE TRAY CABLE LF 1,500.000 4,711.000 1.200 5,653.20 8852 INSTALL ELECTRICAL SPLICE EA 500.000 110.000 50.000 5,500.00 8852 ROAD BORE LF 500.000 180.000 15.000 2,700.00 8852 REPLACE ROADWAY ILLUM ASSEMBLY EA 100.000 22.000 800.000 17,600.00 8852 REPLACE UNDERPASS LUMINAIRE EA 200.000 43.000 400.000 17,200.00 8852 REPLACE LED FIXTURE EA 900.000 237.000 785.000 186,045.00 8852 REPLACE LUMINAIRES EA 400.000 362.000 600.000 217,200.00 8852 REPLACE LUMINAIRE ARMS EA 5.000 3.000 250.000 750.00 8852 SCHEDULE PREV MAINT(HIGH MAST ASSM) EA 400.000 261.000 600.000 156,600.00 8852 REPLACE ELECTRICAL SERVICE EA 25.000 6.000 3,100.000 18,600.00 8852 INSTALL GROUND BOX W/APRON EA 30.000 10.000 650.000 6,500.00 8852 REPLACE TRANSFORMER BASE EA 20.000 6.000 50.000 300.00 8852 REPLACE TRANSFORMER BASE COVER EA 30.000 29.000 52.000 1,508.00 8852 INSTALL GROUND ROD EA 10.000 8.000 25.000 200.00 8852 REPLACE BALLAST (HIGH MAST LIGHTING) EA 100.000 205.000 200.000 41,000.00 8852 REPLACE FUSED DISCONNECT EA 500.000 2.000 50.000 100.00 18852 REPLACE LAMP SOCKET(UNDERPASS FIXTURE) EA 100.000 173.000 52.000 8,996.00 8852 REPLACE FUSE EA 2,000.000 2,458.000 50.000 122,900.00 8852 REPLACE BREAKAWAY FUSE HOLDER EA 600.000 514.000 40.000 20,560.00 8852 REPLACE CONTROL TRANS (HIGH MAST) EA 10.000 3.000 105.000 315.00 8852 REPLACE CONTROL TRANS (ELECT SERVICE) EA 10.000 2.000 250.000 500.00 8852 REPLACE AVIATION WARNING FIXTURE EA 30.000 14.000 80.000 1,120.00 8852 REPLACE AVIATION WARNING LAMP EA 200.000 121.000 10.000 1,210.00 8852 REPLACE HAND-OFF-AUTO SWITCH EA 10.000 2.000 110.000 220.00 8852 REPLACE CONTACTOR EA 15.000 5.000 250.000 1,250.00 8852 REPLACE METER BASE EA 5.000 1.000 200.000 200.00 8852 REPLACE CIRCUIT BREAKER EA 25.000 10.000 100.000 1,000.00 8852 REPLACE FLEX POWER CABLE OR CORD LF 1,000.000 60.000 2.000 120.00 8852 REPLACE TWIST LOCK CONNECTOR EA 100.000 45.000 105.000 4,725.00 8852 REPLACE SAFETY CHAIN LF 25.000 2.000 100.000 200.00 8852 RAISE AND LOWER RING (HIGH MAST LIGHT) EA 175.000 21.000 100.000 2,100.00 8852 REPL WALLPACK ILLUM ASSEM FIXT EA 100.000 35.000 300.000 10,500.00 8852 INSTL NON-FUSED DISCONNECT SWITCH EA 15.000 2.000 200.000 400.00 8852 REPLACE ILLUM ASSM LAMP (150W) EA 200.000 265.000 70.000 18,550.00 8852 REPLACE ILLUM ASSM LAMP (250W) EA 250.000 314.000 50.000 15,700.00 8852 REPLACE ILLUM ASSM LAMP (400W) EA 750.000 269.000 50.000 13,450.00 8852 REPLACE PHOTO CELL EA 100.000 49.000 50.000 2,450.00 8852 REPL SLOW BLOW FUSE EA 1,000.000 582.000 20.000 11,640.00 8852 INS AL CONDR WIR #4 XHHW EA 40,000.000 26,013.000 2.000 52,026.00 0 SUBTOTAL BID ITEMS $ 995,337.20 0 CONTRACT TOTAL ALL ITEMS $ 995,337.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6134014 MGR.NO. 031 PAGE 001 CONT 6256 SEC 17 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625617001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,100,620.00 REPORT DATE 07/07/2014 07.19.16 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************************** 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 - 625617001 6256-17-001 995,337.20 .00 995,337.20 .00 .00 995,337.20 940,858.20 54,479.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 995,337.20 .00 995,337.20 .00 .00 995,337.20 940,858.20 54,479.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6134014 MGR.NO. 031 PAGE 001 CONT 6256 SEC 17 JOB 001 RES ENGR UGHANZE, UGONNA PROJ RMC - 625617001 HWY IH0610 7600 WASHINGTON HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,100,620.00 REPORT DATE 07/07/2014 07.19.16 CONTRACTOR LINDSEY ELECTRIC, L.P. 10649 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-17-001 RMC - 625617001 12 IH0610 HARRIS -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 8852 REPLACE ABOVE-GROUND CONDUIT LF 500.000 30.000 13.000 390.00 85 8852 REPLACE CONDUCTOR LF 10,000.000 480.000 2.000 960.00 90 8852 REPLACE TRAY CABLE LF 1,500.000 80.000 1.200 96.00 95 8852 INSTALL ELECTRICAL SPLICE EA 500.000 7.000 50.000 350.00 105 8852 REPLACE ROADWAY ILLUM EA 100.000 2.000 800.000 1,600.00 ASSEMBLY 115 8852 REPLACE LED FIXTURE EA 900.000 7.000 785.000 5,495.00 120 8852 REPLACE LUMINAIRES EA 400.000 12.000 600.000 7,200.00 135 8852 SCHEDULE PREV MAINT(HIGH EA 400.000 27.000 600.000 16,200.00 MAST ASSM) 160 8852 INSTALL GROUND BOX W/APRON EA 30.000 1.000 650.000 650.00 195 8852 REPLACE BALLAST (HIGH MAST EA 100.000 10.000 200.000 2,000.00 LIGHTING) 205 8852 REPLACE LAMP EA 100.000 14.000 52.000 728.00 SOCKET(UNDERPASS FIXTURE) 210 8852 REPLACE FUSE EA 2,000.000 74.000 50.000 3,700.00 215 8852 REPLACE BREAKAWAY FUSE EA 600.000 52.000 40.000 2,080.00 HOLDER 235 8852 REPLACE AVIATION WARNING EA 30.000 4.000 80.000 320.00 FIXTURE 240 8852 REPLACE AVIATION WARNING EA 200.000 57.000 10.000 570.00 LAMP 260 8852 REPLACE CIRCUIT BREAKER EA 25.000 3.000 100.000 300.00 270 8852 REPLACE TWIST LOCK CONNECTOR EA 100.000 4.000 105.000 420.00 300 8852 REPLACE ILLUM ASSM LAMP EA 200.000 10.000 70.000 700.00 (150W) 305 8852 REPLACE ILLUM ASSM LAMP EA 250.000 1.000 50.000 50.00 (250W) 310 8852 REPLACE ILLUM ASSM LAMP EA 750.000 2.000 50.000 100.00 (400W) 315 8852 REPLACE PHOTO CELL EA 100.000 12.000 50.000 600.00 325 8852 REPL SLOW BLOW FUSE EA 1,000.000 50.000 20.000 1,000.00 330 8852 INS AL CONDR WIR #4 XHHW EA 40,000.000 4,485.000 2.000 8,970.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 54,479.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 995,337.20