1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111503 MGR.NO. 096 PAGE 001 CONT 6229 SEC 59 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 622959001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 186,242.70 REPORT DATE 11/15/2012 11.19.57 CONTRACTOR SAECO ELECTRIC & UTILITY, LTD. 9650 EST PERIOD OCT 20,2011 TO OCT 31,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 20, 2011 TIME COMPUTED FROM OCT 20, 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 = 365 347 347 0 BROUGHT FORWARD ADDL DAYS GRANTED = 13 OCT 12 1 1 TOTAL DAYS ALLOWED = 378 2 1 DATE WORK COMPLETED 10/31/12 3 1 DAYS CHARGED TO DATE = 377 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 378 377 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111503 MGR.NO. 096 PAGE 001 CONT 6229 SEC 59 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 622959001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 186,242.70 REPORT DATE 11/15/2012 11.19.59 CONTRACTOR SAECO ELECTRIC & UTILITY, LTD. 9650 EST PERIOD OCT 20,2011 TO OCT 31,2012 EST NO 014 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6229-59-001 PROJECT RMC - 622959001 HIGHWAY IH0010 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- EMERGENCY REPAIR OF SIGNALS 0 0005 PREPARED BY DEE SMITH 0 0055 TRAFFIC SIGNAL MAINT AND REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 12.000 0.000 30.000 .00 0065 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 8.000 128.000 1,024.00 0070 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 700.000 835.000 1.310 1,093.85 0075 0690 REMOVAL OF CONDUIT LF 100.000 30.000 3.250 97.50 0080 0690 INSTALL OF CONDUIT BY TRENCHING LF 3,000.000 825.000 6.000 4,950.00 0085 0690 INSTALL OF CONDUIT BY BORING LF 1,000.000 1,250.000 34.000 42,500.00 0090 0690 INSTALL OF VEHICLE DETECTORS LF 4,000.000 0.000 6.000 .00 0095 0690 REMOVAL OF GROUND BOXES EA 1.000 0.000 128.000 .00 0100 0690 REPLACE OF GROUND BOXES EA 10.000 4.000 742.000 2,968.00 0105 0690 INSTALL OF GROUND BOXES EA 10.000 11.000 742.000 8,162.00 0110 0690 REMOVAL OF CABLES LF 100.000 3,590.000 .630 2,261.70 0115 0690 REPLACE OF CABLES LF 2,900.000 11,440.000 1.940 22,193.60 0120 0690 INSTALL OF CABLES LF 1,000.000 9,283.000 1.940 18,009.02 0125 0690 REMOVAL OF SPAN CABLE ASSM LF 20.000 175.000 1.010 176.75 0130 0690 REPLACE OF SPAN CABLE ASSM LF 150.000 1,010.000 3.060 3,090.60 0135 0690 INSTALL OF SPAN CABLE ASSM LF 650.000 175.000 3.060 535.50 0140 0690 REPLACE OF ELECTRICAL SERVICE EA 2.000 5.000 1,525.000 7,625.00 0145 0690 INSTALL OF ELECTRICAL SERVICE EA 1.000 2.000 1,525.000 3,050.00 0150 0690 REMOVAL OF TIMBER POLES EA 5.000 1.000 165.000 165.00 0155 0690 REPLACE OF TIMBER POLES EA 10.000 4.000 216.000 864.00 0160 0690 INSTALL OF TIMBER POLES EA 5.000 13.000 216.000 2,808.00 0165 0690 REMOVAL OF SIGNAL HEAD ASSM EA 5.000 0.000 83.000 .00 0170 0690 REPLACE OF SIGNAL HEAD ASSM EA 10.000 53.000 155.000 8,215.00 1 0175 0690 INSTALL OF SIGNAL HEAD ASSM EA 5.000 27.000 155.000 4,185.00 0180 0690 REMOVAL OF SIGNAL RELATED SIGNS EA 5.000 0.000 53.000 .00 0185 0690 REPLACE OF SIGNAL RELATED SIGNS EA 10.000 15.000 82.000 1,230.00 0190 0690 INSTALL OF SIGNAL RELATED SIGNS EA 10.000 9.000 82.000 738.00 0195 0690 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 1.000 0.000 58.000 .00 0200 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 12.000 7.000 118.000 826.00 0205 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 1.000 8.000 118.000 944.00 0210 0690 REMOVAL OF TRAFFIC SIGNAL POLE FND LF 4.000 2.000 783.000 1,566.00 0215 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 3.000 3,051.000 9,153.00 0220 0690 REMOVAL OF CONTROL CABINET (GRND MNT) EA 1.000 0.000 186.000 .00 0225 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 1.000 1.000 243.000 243.00 0230 0690 INSTALL OF CONTROL CABINET (GRND MNT) EA 1.000 0.000 243.000 .00 0235 0690 REMOVAL OF FLASHER CABINET EA 1.000 1.000 118.000 118.00 0240 0690 REPLACE OF FLASHER CABINET EA 1.000 2.000 250.000 500.00 0245 0690 INSTALL OF FLASHER CABINET EA 1.000 0.000 250.000 .00 0250 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 1.000 1.000 118.000 118.00 0255 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 1.000 1.000 588.000 588.00 0260 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 1.000 1.000 588.000 588.00 0265 0690 REMOVAL OF SIGNAL POLE ASSM EA 1.000 1.000 195.000 195.00 0270 0690 REPLACE OF SIGNAL POLE ASSM EA 4.000 5.000 228.000 1,140.00 0275 0690 INSTALL OF SIGNAL POLE ASSM EA 1.000 10.000 228.000 2,280.00 0280 0690 REMOVAL OF CURBS LF 5.000 0.000 18.000 .00 0285 0690 REPLACE OF CURBS LF 5.000 17.000 27.000 459.00 0290 0690 INSTALL OF CURBS LF 1.000 14.000 27.000 378.00 0295 0690 REMOVAL OF PEDESTRIAN RAMPS EA 1.000 0.000 1,560.000 .00 0300 0690 REPLACE OF PEDESTRIAN RAMPS EA 2.000 1.000 3,023.000 3,023.00 0305 0690 INSTALL OF PEDESTRIAN RAMPS EA 1.000 0.000 3,023.000 .00 0310 0690 REMOVAL OF SIDEWALKS SF 4.000 54.000 34.000 1,836.00 0315 0690 REPLACE OF SIDEWALKS SF 4.000 432.000 38.000 16,416.00 0320 0690 INSTALL OF SIDEWALKS SF 4.000 0.000 38.000 .00 0325 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 3.000 682.000 2,046.00 0330 0690 REMOVAL OF LUMINAIRE HEAD EA 1.000 0.000 68.000 .00 0335 0690 REPLACE OF LUMINAIRE HEAD EA 1.000 4.000 129.000 516.00 0340 0690 INSTALL OF LUMINAIRE HEAD EA 1.000 0.000 129.000 .00 0345 0690 REMOVAL OF LUMINAIRE MAST ARMS EA 1.000 0.000 83.000 .00 1 0350 0690 REPLACE OF LUMINAIRE MAST ARMS EA 1.000 4.000 123.000 492.00 0355 0690 INSTALL OF LUMINAIRE MAST ARMS EA 1.000 0.000 123.000 .00 0360 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 45.000 54.200 108.000 5,853.60 0365 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 10.000 90.400 169.000 15,277.60 0370 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 30.000 75.400 187.000 14,099.80 0375 0690 INS OF TRF SIG PL FND (42" DRIL SHFT) LF 6.000 0.000 337.000 .00 0380 0690 INS OF TRF SIG PL FND (48" DRIL SHFT) LF 6.000 0.000 340.000 .00 0385 0690 INSTL PED POLE ASSM EA 1.000 2.000 582.000 1,164.00 0390 0690 REPLACE PED POLE ASSM EA 6.000 1.000 582.000 582.00 0395 0690 REMOVE DOWN GUY AND ANCHOR W/GUARD EA 1.000 1.000 117.000 117.00 0400 0690 INSTL DOWN GUY AND ANCHOR W/GUARD EA 1.000 2.000 327.000 654.00 0405 0690 REPLACE DOWN GUY AND ANCHOR W/GUARD EA 1.000 4.000 327.000 1,308.00 0410 0690 INSTALL LUMINAIRE POLE EA 1.000 0.000 221.000 .00 0415 0690 REPLACE LUMINAIRE POLE EA 1.000 0.000 221.000 .00 0420 0690 REMOVE LUMINAIRE POLE FOUNDATION EA 2.000 1.000 473.000 473.00 0425 0690 REMOVE PED POLE ASSM EA 2.000 0.000 122.000 .00 0430 6006 SPREAD SPECTRUM RADIO EA 1.000 0.000 203.000 .00 0435 6006 HELIAX CABLE LF 425.000 1,450.000 3.420 4,959.00 0440 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 0.000 182.000 .00 0445 6006 ANTENNA (UNI-DIRECTIONAL) EA 3.000 1.000 183.000 183.00 0450 6007 REMOVING TRAFFIC SIGNALS EA 1.000 3.000 574.000 1,722.00 0455 6266 VIVDS PROCESSOR SYSTEM EA 1.000 0.000 115.000 .00 0460 6266 VIVDS CAMERA ASSEMBLY EA 18.000 14.000 242.000 3,388.00 0465 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 4,500.000 9,795.000 2.830 27,719.85 0465 6266 ADJ EST QUANTITY TO DATE 10,800.000 0470 9001*REIMBURSEMENT OF LABOR, EQUIPMENT LS 1.000 1.000 782.030 782.03 0475 9001*POLICE OFFICERS DOL 378.000 378.000 1.000 378.00 0480 0528*LANDSCAPE PAVERS SY 9.000 22.000 70.000 1,540.00 0485 9002*REIMBURSEMENT OF LABOR, EQUIPMENT LS 1.000 1.000 1,774.380 1,774.38 0490 9003*POLICE OFFICERS DOL 294.000 294.000 1.000 294.00 0495 9004*POLICE OFFICERS DOL 189.000 189.000 1.000 189.00 0500 9005*POLICE OFFICERS DOL 588.000 588.000 1.000 588.00 0505 9006*POLICE OFFICERS DOL 714.000 714.000 1.000 714.00 0510 9007*POLICE OFFICERS DOL 336.000 336.000 1.000 336.00 0 SUBTOTAL BID ITEMS $ 263,463.78 1 TOTAL AMOUNT WORK DONE TRAFFIC SIGNAL MAINT AND REPAIR $ 263,463.78 0 TOTAL AMOUNT WORK DONE CONTROL 6229-59-001 $ 263,463.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111503 MGR.NO. 096 PAGE 001 CONT 6229 SEC 59 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 622959001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 186,242.70 REPORT DATE 11/15/2012 11.20.00 CONTRACTOR SAECO ELECTRIC & UTILITY, LTD. 9650 EST PERIOD OCT 20,2011 TO OCT 31,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN OCT 20, 2011 WORKING DAYS USED 377 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-59-001 RMC - 622959001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 8.000 128.000 1,024.00 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 700.000 835.000 1.310 1,093.85 0690 REMOVAL OF CONDUIT LF 100.000 30.000 3.250 97.50 0690 INSTALL OF CONDUIT BY TRENCHING LF 3,000.000 825.000 6.000 4,950.00 0690 INSTALL OF CONDUIT BY BORING LF 1,000.000 1,250.000 34.000 42,500.00 0690 REPLACE OF GROUND BOXES EA 10.000 4.000 742.000 2,968.00 0690 INSTALL OF GROUND BOXES EA 10.000 11.000 742.000 8,162.00 0690 REMOVAL OF CABLES LF 100.000 3,590.000 .630 2,261.70 0690 REPLACE OF CABLES LF 2,900.000 11,440.000 1.940 22,193.60 0690 INSTALL OF CABLES LF 1,000.000 9,283.000 1.940 18,009.02 0690 REMOVAL OF SPAN CABLE ASSM LF 20.000 175.000 1.010 176.75 0690 REPLACE OF SPAN CABLE ASSM LF 150.000 1,010.000 3.060 3,090.60 0690 INSTALL OF SPAN CABLE ASSM LF 650.000 175.000 3.060 535.50 0690 REPLACE OF ELECTRICAL SERVICE EA 2.000 5.000 1,525.000 7,625.00 0690 INSTALL OF ELECTRICAL SERVICE EA 1.000 2.000 1,525.000 3,050.00 0690 REMOVAL OF TIMBER POLES EA 5.000 1.000 165.000 165.00 0690 REPLACE OF TIMBER POLES EA 10.000 4.000 216.000 864.00 0690 INSTALL OF TIMBER POLES EA 5.000 13.000 216.000 2,808.00 0690 REPLACE OF SIGNAL HEAD ASSM EA 10.000 53.000 155.000 8,215.00 0690 INSTALL OF SIGNAL HEAD ASSM EA 5.000 27.000 155.000 4,185.00 10690 REPLACE OF SIGNAL RELATED SIGNS EA 10.000 15.000 82.000 1,230.00 0690 INSTALL OF SIGNAL RELATED SIGNS EA 10.000 9.000 82.000 738.00 0690 REPLACE OF PEDESTRIAN PUSH BUTTONS EA 12.000 7.000 118.000 826.00 0690 INSTALL OF PEDESTRIAN PUSH BUTTONS EA 1.000 8.000 118.000 944.00 0690 REMOVAL OF TRAFFIC SIGNAL POLE FND LF 4.000 2.000 783.000 1,566.00 0690 INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 3.000 3,051.000 9,153.00 0690 REPLACE OF CONTROL CABINET (GRND MNT) EA 1.000 1.000 243.000 243.00 0690 REMOVAL OF FLASHER CABINET EA 1.000 1.000 118.000 118.00 0690 REPLACE OF FLASHER CABINET EA 1.000 2.000 250.000 500.00 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 1.000 1.000 118.000 118.00 0690 REPLACE OF RDSD FLSH BEACON ASSM EA 1.000 1.000 588.000 588.00 0690 INSTALL OF RDSD FLSH BEACON ASSM EA 1.000 1.000 588.000 588.00 0690 REMOVAL OF SIGNAL POLE ASSM EA 1.000 1.000 195.000 195.00 0690 REPLACE OF SIGNAL POLE ASSM EA 4.000 5.000 228.000 1,140.00 0690 INSTALL OF SIGNAL POLE ASSM EA 1.000 10.000 228.000 2,280.00 0690 REPLACE OF CURBS LF 5.000 17.000 27.000 459.00 0690 INSTALL OF CURBS LF 1.000 14.000 27.000 378.00 0690 REPLACE OF PEDESTRIAN RAMPS EA 2.000 1.000 3,023.000 3,023.00 0690 REMOVAL OF SIDEWALKS SF 4.000 54.000 34.000 1,836.00 0690 REPLACE OF SIDEWALKS SF 4.000 432.000 38.000 16,416.00 0690 REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 3.000 682.000 2,046.00 0690 REPLACE OF LUMINAIRE HEAD EA 1.000 4.000 129.000 516.00 0690 REPLACE OF LUMINAIRE MAST ARMS EA 1.000 4.000 123.000 492.00 0690 INS OF TRF SIG PL FND (24" DRIL SHFT) LF 45.000 54.200 108.000 5,853.60 0690 INS OF TRF SIG PL FND (30" DRIL SHFT) LF 10.000 90.400 169.000 15,277.60 0690 INS OF TRF SIG PL FND (36" DRIL SHFT) LF 30.000 75.400 187.000 14,099.80 0690 INSTL PED POLE ASSM EA 1.000 2.000 582.000 1,164.00 0690 REPLACE PED POLE ASSM EA 6.000 1.000 582.000 582.00 0690 REMOVE DOWN GUY AND ANCHOR W/GUARD EA 1.000 1.000 117.000 117.00 0690 INSTL DOWN GUY AND ANCHOR W/GUARD EA 1.000 2.000 327.000 654.00 0690 REPLACE DOWN GUY AND ANCHOR W/GUARD EA 1.000 4.000 327.000 1,308.00 0690 REMOVE LUMINAIRE POLE FOUNDATION EA 2.000 1.000 473.000 473.00 16006 HELIAX CABLE LF 425.000 1,450.000 3.420 4,959.00 6006 ANTENNA (UNI-DIRECTIONAL) EA 3.000 1.000 183.000 183.00 6007 REMOVING TRAFFIC SIGNALS EA 1.000 3.000 574.000 1,722.00 6266 VIVDS CAMERA ASSEMBLY EA 18.000 14.000 242.000 3,388.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 4,500.000 9,795.000 2.830 27,719.85 6266* ADJ EST QUANTITY TO DATE 10,800.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00528* LANDSCAPE PAVERS SY 9.000 22.000 70.000 1,540.00 9001* REIMBURSEMENT OF LABOR, EQUIPMENT LS 1.000 1.000 782.030 782.03 9001* POLICE OFFICERS DOL 378.000 378.000 1.000 378.00 9002* REIMBURSEMENT OF LABOR, EQUIPMENT LS 1.000 1.000 1,774.380 1,774.38 9003* POLICE OFFICERS DOL 294.000 294.000 1.000 294.00 9004* POLICE OFFICERS DOL 189.000 189.000 1.000 189.00 9005* POLICE OFFICERS DOL 588.000 588.000 1.000 588.00 9006* POLICE OFFICERS DOL 714.000 714.000 1.000 714.00 9007* POLICE OFFICERS DOL 336.000 336.000 1.000 336.00 0 SUBTOTAL BID ITEMS $ 263,463.78 0 CONTRACT TOTAL ALL ITEMS $ 263,463.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111503 MGR.NO. 096 PAGE 001 CONT 6229 SEC 59 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 622959001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 186,242.70 REPORT DATE 11/15/2012 11.20.01 CONTRACTOR SAECO ELECTRIC & UTILITY, LTD. 9650 EST PERIOD OCT 20,2011 TO OCT 31,2012 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 ********************************************************************************************************************************** 15 RMC - 622959001 6229-59-001 263,463.78 .00 263,463.78 .00 .00 263,463.78 262,551.78 912.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 263,463.78 .00 263,463.78 .00 .00 263,463.78 262,551.78 912.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9111503 MGR.NO. 096 PAGE 001 CONT 6229 SEC 59 JOB 001 RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 622959001 HWY IH0010 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 186,242.70 REPORT DATE 11/15/2012 11.20.02 CONTRACTOR SAECO ELECTRIC & UTILITY, LTD. 9650 EST PERIOD OCT 20,2011 TO OCT 31,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-59-001 RMC - 622959001 15 IH0010 BEXAR -LIMITS - DISTRICTWIDE DISTRICTWIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 275 0690 INSTALL OF SIGNAL POLE ASSM EA 1.000 4.000 228.000 912.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 912.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 263,463.78