1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130901 MGR.NO. 775 PAGE 001 CONT 6253 SEC 98 JOB 001 RES ENGR COLCLASURE, LARY PROJ RMC - 625398001 HWY US0084 100 S. LOOP DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 84,788.00 REPORT DATE 07/07/2014 16.28.22 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2013 TIME COMPUTED FROM JUN 17, 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 = 365 349 349 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 AWAITING AE APPROVAL 19 1 AWAITING AE APPROVAL 20 1 AWAITING AE APPROVAL 21 1 AWAITING AE APPROVAL 22 1 AWAITING AE APPROVAL 23 1 AWAITING AE APPROVAL 24 1 AWAITING AE APPROVAL 25 1 AWAITING AE APPROVAL 26 1 AWAITING AE APPROVAL 27 1 AWAITING AE APPROVAL 28 1 AWAITING AE APPROVAL 29 1 AWAITING AE APPROVAL 30 1 AWAITING AE APPROVAL 0 ----- ----- ----- 379 365 14 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 13 AWAITING AE APPROVAL 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130901 MGR.NO. 775 PAGE 001 CONT 6253 SEC 98 JOB 001 RES ENGR COLCLASURE, LARY PROJ RMC - 625398001 HWY US0084 100 S. LOOP DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 84,788.00 REPORT DATE 07/07/2014 16.28.23 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 & SM-FIN DIST. 09 COUNTY MCLENNAN CONTROL 6253-98-001 PROJECT RMC - 625398001 HIGHWAY US0084 0LIMITS- BELL, BOSQUE, CORYELL, FALLS, HAMILTON, LIMESTONE & MCLENNAN COUNTIES 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0005 PREPARED FEBRUARY 2013 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 0.900 2,981.000 2,682.90 0065 8940 FOUNDATIONS LF 48.000 18.000 130.000 2,340.00 0070 8940 RIPRAP CY 4.000 0.000 570.000 .00 0075 8940 ROADWAY ILLUMINATION ASSM EA 25.000 24.000 1,117.000 26,808.00 0080 8940 CONDUIT LF 100.000 13.000 24.160 314.08 0085 8940 ELECTRICAL CONDUCTORS LF 1,000.000 0.000 5.000 .00 0090 8940 GROUND BOX EA 4.000 0.000 560.000 .00 0095 8940 ELECTRICAL SERVICES EA 2.000 0.000 3,783.000 .00 0100 8940 MAINTAIN ILLUMINATION SYSTEMS (AREA 1) MO 12.000 12.000 1,096.000 13,152.00 0105 8940 MAINTAIN ILLUMINATION SYSTEMS (AREA 2) MO 12.000 12.000 551.000 6,612.00 0110 8940 MAINTAIN ILLUMINATION SYSTEMS (AREA 3) MO 12.000 13.000 698.000 9,074.00 0115 0690*REPLACE OF TIMBER POLES EA 5.000 3.000 1,332.650 3,997.95 0 SUBTOTAL BID ITEMS $ 64,980.93 0 TOTAL AMOUNT WORK DONE ROADWAY $ 64,980.93 0 TOTAL AMOUNT WORK DONE CONTROL 6253-98-001 $ 64,980.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130901 MGR.NO. 775 PAGE 001 CONT 6253 SEC 98 JOB 001 RES ENGR COLCLASURE, LARY PROJ RMC - 625398001 HWY US0084 100 S. LOOP DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 84,788.00 REPORT DATE 07/07/2014 16.28.23 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - BELL, BOSQUE, CORYELL, FALLS, 0 HAMILTON, LIMESTONE & MCLENNAN COUNTIES DATE WORK BEGAN JUN 17, 2013 WORKING DAYS USED 365 PERCENT COMPLETE 76.63 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-98-001 RMC - 625398001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 2,981.000 2,682.90 8940 FOUNDATIONS LF 48.000 18.000 130.000 2,340.00 8940 ROADWAY ILLUMINATION ASSM EA 25.000 24.000 1,117.000 26,808.00 8940 CONDUIT LF 100.000 13.000 24.160 314.08 8940 MAINTAIN ILLUMINATION SYSTEMS (AREA 1) MO 12.000 12.000 1,096.000 13,152.00 8940 MAINTAIN ILLUMINATION SYSTEMS (AREA 2) MO 12.000 12.000 551.000 6,612.00 8940 MAINTAIN ILLUMINATION SYSTEMS (AREA 3) MO 12.000 13.000 698.000 9,074.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00690* REPLACE OF TIMBER POLES EA 5.000 3.000 1,332.650 3,997.95 0 SUBTOTAL BID ITEMS $ 64,980.93 0 CONTRACT TOTAL ALL ITEMS $ 64,980.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130901 MGR.NO. 775 PAGE 001 CONT 6253 SEC 98 JOB 001 RES ENGR COLCLASURE, LARY PROJ RMC - 625398001 HWY US0084 100 S. LOOP DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 84,788.00 REPORT DATE 07/07/2014 16.28.23 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 RMC - 625398001 6253-98-001 64,980.93 .00 64,980.93 .00 .00 64,980.93 64,980.93 .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 ********************************************************************************************************************************** 64,980.93 .00 64,980.93 .00 .00 64,980.93 64,980.93 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4130901 MGR.NO. 775 PAGE 001 CONT 6253 SEC 98 JOB 001 RES ENGR COLCLASURE, LARY PROJ RMC - 625398001 HWY US0084 100 S. LOOP DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 84,788.00 REPORT DATE 07/07/2014 16.28.24 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-98-001 RMC - 625398001 09 US0084 MCLENNAN -LIMITS - BELL, BOSQUE, CORYELL, FALLS, HAMILTON, LIMESTONE & MCLENNAN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,980.93