1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131301 MGR.NO. 009 PAGE 001 CONT 6254 SEC 15 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625415001 HWY SH0071 403 HUCK YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 102,959.00 REPORT DATE 04/11/2014 14.46.11 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2013 TIME COMPUTED FROM AUG 12, 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 = 30 201 27 174 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 30 2 1 SUNDAY DATE WORK COMPLETED 03/24/14 3 1 RAIN DAYS CHARGED TO DATE = 28 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 590 6 1 OTHER-AWAITING CORRECTIVE WORK 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 OTHER-AWAITING CORRECTIVE WORK 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 OTHER-AWAITING CORRECTIVE WORK ONE COPY HAS BEEN GIVEN 13 1 OTHER-AWAITING CORRECTIVE WORK TO THE CONTRACTOR 14 1 OTHER-AWAITING CORRECTIVE WORK 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 OTHER-AWAITING CORRECTIVE WORK AREA/PROJECT ENGINEER 18 1 OTHER-AWAITING CORRECTIVE WORK 19 1 OTHER-AWAITING CORRECTIVE WORK 20 1 OTHER-AWAITING CORRECTIVE WORK 21 1 OTHER-AWAITING CORRECTIVE WORK 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 225 28 197 4 SATURDAY 4 SUNDAY 0 HOLIDAY 4 RAIN 10 OTHER-AWAITING CORRECTIVE WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131301 MGR.NO. 009 PAGE 001 CONT 6254 SEC 15 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625415001 HWY SH0071 403 HUCK YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 102,959.00 REPORT DATE 04/11/2014 14.46.13 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 DIST. 13 COUNTY WHARTON CONTROL 6254-15-001 PROJECT RMC - 625415001 HIGHWAY SH0071 0LIMITS- EL CAMPO AT 71 AND WEBB STREET IN WHARTON COUNTY 0TYPE OF WORK- TRAFFIC SIGNAL INSTALLATION 0 0050 INSTALL TRAFFIC SIGNAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MJASEK 2/2013 0 0075 0162 BLOCK SODDING SY 200.000 146.200 8.570 1,252.93 0080 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 11.300 11.300 154.000 1,740.20 0085 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 39.600 41.600 193.000 8,028.80 0090 0500 MOBILIZATION LS 1.000 1.000 3,922.150 3,922.15 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 722.000 1,444.00 0100 0531 CURB RAMPS (TY 1) EA 2.000 1.000 1,034.000 1,034.00 0101 0531*CONC SIDEWALKS (6") SY 9.000 14.600 128.250 1,872.45 0102 0104*REMOVING CONC (WHEELCHAIR RAMP) SY 18.000 18.000 44.000 792.00 0105 0531 CURB RAMPS (TY 7) EA 4.000 4.000 1,034.000 4,136.00 0110 0618 CONDT (PVC) (SCHD 40) ( 2") LF 30.000 30.000 10.000 300.00 0115 0618 CONDT (PVC) (SCHD 40) (4") LF 110.000 110.000 16.000 1,760.00 0120 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 305.000 241.000 14.000 3,374.00 0125 0620 ELEC CONDR (NO. 6) BARE LF 30.000 30.000 1.000 30.00 0130 0620 ELEC CONDR (NO. 6) INSULATED LF 60.000 60.000 2.000 120.00 0135 0620 ELEC CONDR (NO. 8) INSULATED LF 875.000 590.000 1.680 991.20 0140 0624 GROUND BOX TY D (162922) W/APRON EA 4.000 4.000 645.890 2,583.56 0145 0628 ELC SRV TY D 120/240 060 (NS)SS(E)TS(O) EA 1.000 0.000 3,079.760 .00 0145 0628 ADJ EST QUANTITY TO DATE 0.000 0146 0628*ELC SRV TY D 120/240 060 (NS)SS(E)SP(0) EA 1.000 1.000 4,401.200 4,401.20 0150 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 58.030 116.06 0155 0668 PREFAB PAV MRK TY C (W) 1 (12") (SLD) LF 225.000 187.000 12.960 2,423.52 0160 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 120.000 108.000 25.300 2,732.40 0165 0672 REFL PAV MRKR TY I-C EA 18.000 0.000 12.100 .00 0170 0672 REFL PAV MRKR TY II-A-A EA 52.000 0.000 12.100 .00 0175 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 450.000 124.000 1.300 161.20 0180 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 4,551.950 4,551.95 0185 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 53.820 430.56 0190 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 2.000 67.600 135.20 0195 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 2.000 158.710 317.42 0200 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 8.000 159.000 1,272.00 0205 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 4.000 159.000 636.00 0210 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 159.000 1,272.00 0215 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 2.000 2.000 159.000 318.00 0220 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 8.000 159.000 1,272.00 0225 0684 TRF SIG CBL (TY A) (14 AWG) ( 2 CONDR) LF 28.000 0.000 2.000 .00 0226 0684*TRF SIG CBL (TY A) (14 AWG) ( 5 CONDR) LF 600.000 534.000 1.540 822.36 0230 0684 TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) LF 1,476.000 1,015.000 2.000 2,030.00 0235 0686 INS TRF SIG PL AM(S) 1 ARM (28') EA 1.000 1.000 3,000.000 3,000.00 0240 0686 INS TRF SIG PL AM(S) 2 ARM (36-36')LUM EA 1.000 0.000 7,999.000 .00 0240 0686 ADJ EST QUANTITY TO DATE 0.000 0241 0686*INS TRF SIG PL AM(S) 1 ARM (44') EA 1.000 1.000 7,018.990 7,018.99 0245 0686 INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 1.000 0.000 5,999.000 .00 0245 0686 ADJ EST QUANTITY TO DATE 0.000 0246 0686*INS TRF SIG PL AM(S) 1 ARM (40') EA 1.000 1.000 6,356.980 6,356.98 0247 0686*INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 1.000 1.000 7,760.340 7,760.34 0250 0686 INS TRF SIG PL AM(S) 1 ARM (48') EA 1.000 0.000 5,999.000 .00 0250 0686 ADJ EST QUANTITY TO DATE 0.000 0255 0687 PED POLE ASSEMBLY EA 2.000 2.000 1,563.000 3,126.00 0260 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 80.000 0.000 2.460 .00 0265 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 80.000 0.000 1.650 .00 1 0270 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 5,836.000 5,836.00 0275 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,040.000 4,160.00 0280 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 334.000 334.00 0285 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 737.000 754.000 2.420 1,824.68 0290 8260 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 4.000 4.000 515.000 2,060.00 0295 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 4.000 4.000 1,335.000 5,340.00 0 SUBTOTAL BID ITEMS $ 103,090.15 0 TOTAL AMOUNT WORK DONE INSTALL TRAFFIC SIGNAL $ 103,090.15 0 TOTAL AMOUNT WORK DONE CONTROL 6254-15-001 $ 103,090.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131301 MGR.NO. 009 PAGE 001 CONT 6254 SEC 15 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625415001 HWY SH0071 403 HUCK YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 102,959.00 REPORT DATE 04/11/2014 14.46.13 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 0*********************************************************************************************************************************** -LIMITS - EL CAMPO AT 71 AND WEBB STREET 0 IN WHARTON COUNTY DATE WORK BEGAN AUG 12, 2013 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED MAR 24 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-15-001 RMC - 625415001 13 SH0071 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0162 BLOCK SODDING SY 200.000 146.200 8.570 1,252.93 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 11.300 11.300 154.000 1,740.20 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 39.600 41.600 193.000 8,028.80 0500 MOBILIZATION LS 1.000 1.000 3,922.150 3,922.15 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 722.000 1,444.00 0531 CURB RAMPS (TY 1) EA 2.000 1.000 1,034.000 1,034.00 0531 CURB RAMPS (TY 7) EA 4.000 4.000 1,034.000 4,136.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 30.000 30.000 10.000 300.00 0618 CONDT (PVC) (SCHD 40) (4") LF 110.000 110.000 16.000 1,760.00 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 305.000 241.000 14.000 3,374.00 0620 ELEC CONDR (NO. 6) BARE LF 30.000 30.000 1.000 30.00 0620 ELEC CONDR (NO. 6) INSULATED LF 60.000 60.000 2.000 120.00 0620 ELEC CONDR (NO. 8) INSULATED LF 875.000 590.000 1.680 991.20 0624 GROUND BOX TY D (162922) W/APRON EA 4.000 4.000 645.890 2,583.56 0644 REMOVE SM RD SN SUP & AM EA 2.000 2.000 58.030 116.06 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 225.000 187.000 12.960 2,423.52 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 120.000 108.000 25.300 2,732.40 0677 ELIM EXT PAV MRK & MRKS ( 1 4") LF 450.000 124.000 1.300 161.20 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 4,551.950 4,551.95 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 53.820 430.56 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 2.000 67.600 135.20 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 2.000 158.710 317.42 0682 VEH SIG SEC (12 IN) LED (GRN) EA 8.000 8.000 159.000 1,272.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 4.000 159.000 636.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 159.000 1,272.00 0682 VEH SIG SEC (12 IN) LED (RED ARW) EA 2.000 2.000 159.000 318.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 8.000 159.000 1,272.00 0684 TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) LF 1,476.000 1,015.000 2.000 2,030.00 0686 INS TRF SIG PL AM(S) 1 ARM (28') EA 1.000 1.000 3,000.000 3,000.00 0687 PED POLE ASSEMBLY EA 2.000 2.000 1,563.000 3,126.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 5,836.000 5,836.00 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,040.000 4,160.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 334.000 334.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 737.000 754.000 2.420 1,824.68 8260 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 4.000 4.000 515.000 2,060.00 8835 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 4.000 4.000 1,335.000 5,340.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (WHEELCHAIR RAMP) SY 18.000 18.000 44.000 792.00 0531* CONC SIDEWALKS (6") SY 9.000 14.600 128.250 1,872.45 0628* ELC SRV TY D 120/240 060 (NS)SS(E)SP(0) EA 1.000 1.000 4,401.200 4,401.20 0684* TRF SIG CBL (TY A) (14 AWG) ( 5 CONDR) LF 600.000 534.000 1.540 822.36 0686* INS TRF SIG PL AM(S) 1 ARM (40') EA 1.000 1.000 6,356.980 6,356.98 0686* INS TRF SIG PL AM(S) 1 ARM (44') EA 1.000 1.000 7,018.990 7,018.99 0686* INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 1.000 1.000 7,760.340 7,760.34 0 SUBTOTAL BID ITEMS $ 103,090.15 0 CONTRACT TOTAL ALL ITEMS $ 103,090.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131301 MGR.NO. 009 PAGE 001 CONT 6254 SEC 15 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625415001 HWY SH0071 403 HUCK YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 102,959.00 REPORT DATE 04/11/2014 14.46.13 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 241 RMC - 625415001 6254-15-001 103,090.15 .00 103,090.15 .00 .00 103,090.15 102,286.58 803.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 103,090.15 .00 103,090.15 .00 .00 103,090.15 102,286.58 803.57 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131301 MGR.NO. 009 PAGE 001 CONT 6254 SEC 15 JOB 001 RES ENGR JASEK, MARLA PROJ RMC - 625415001 HWY SH0071 403 HUCK YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 102,959.00 REPORT DATE 04/11/2014 14.46.14 CONTRACTOR SIEMENS INDUSTRY, INC. 15681 EST PERIOD MAR 01,2014 TO MAR 31,2014 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-15-001 RMC - 625415001 13 SH0071 WHARTON -LIMITS - EL CAMPO AT 71 AND WEBB STREET IN WHARTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0162 BLOCK SODDING SY 200.000 48.000 8.570 411.36 90 0500 MOBILIZATION LS 1.000 0.100 3,922.150 392.22 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 803.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,090.15