1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081260 MGR.NO. 063 PAGE 001 CONT 6140 SEC 30 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 614030001 HWY IH0610 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 62,088.12 REPORT DATE 09/13/2013 16.47.15 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD FEB 02,2009 TO SEP 10,2009 EST NO 011 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 02, 2009 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 = 60 211 78 133 BROUGHT FORWARD ADDL DAYS GRANTED = 18 SEP 09 1 1 AWAITING FINAL FINAL INSPECTION TOTAL DAYS ALLOWED = 78 2 1 AWAITING FINAL FINAL INSPECTION DATE WORK COMPLETED 09/10/09 3 1 AWAITING FINAL FINAL INSPECTION DAYS CHARGED TO DATE = 78 4 1 AWAITING FINAL FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL FINAL INSPECTION LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL FINAL INSPECTION 7 1 AWAITING FINAL FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL FINAL INSPECTION 0 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL FINAL INSPECTION TOTAL = $ .00 10 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 221 78 143 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 AWAITING FINAL FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081260 MGR.NO. 063 PAGE 001 CONT 6140 SEC 30 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 614030001 HWY IH0610 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 62,088.12 REPORT DATE 09/13/2013 16.47.15 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD FEB 02,2009 TO SEP 10,2009 EST NO 011 & FINAL SYSTEMS, CORP. 13538 DIST. 12 COUNTY HARRIS CONTROL 6140-30-001 PROJECT EMC - 614030001 HIGHWAY IH0610 0LIMITS- VARIOUS AREAS OF IH610, IH10, IH45, US59 VARIOUS AREAS OF IH610, IH10, IH45, US59 0TYPE OF WORK- LARGE SIGN REPAIR 0 0050 REPAIR OR RELOC LARGE SIGNS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: BRETT H. MCLEOD, P.E. 0 0075 0636 REFURBISH ALUMINUM SIGNS (TY G) EA 1.000 1.000 594.340 594.34 0080 0636 REFURBISH ALUMINUM SIGNS (TY O) EA 8.000 17.000 1,119.800 19,036.60 0080 0636 ADJ EST QUANTITY TO DATE 17.000 0085 7430 REPAIR LRSS AND ASSM (2 POSTS) EA 32.000 32.000 509.320 16,298.24 0085 7430 ADJ EST QUANTITY TO DATE 33.000 0090 7430 REPAIR LRSS AND ASSM (3 POSTS) EA 1.000 2.000 782.680 1,565.36 0090 7430 ADJ EST QUANTITY TO DATE 2.000 0095 7430 RELOC LRSS & ASSM ON NEW FND (2 POSTS) EA 8.000 11.000 1,707.040 18,777.44 0095 7430 ADJ EST QUANTITY TO DATE 11.000 0100 7430 REPLACE OR INSTALL OVERHEAD SIGNS EA 14.000 13.000 1,557.010 20,241.13 0100 7430 ADJ EST QUANTITY TO DATE 15.000 0105 7430*RELOC LRSS & ASSM ON NEW FND (3 POSTS) EA 1.000 1.000 2,668.470 2,668.47 0110 9000*UNIFORMED POLICE OFFICER EA 20,000.000 3,412.170 1.000 3,412.17 0120 9000*EQUIPMEMENT AND LABOR COST LS 1.000 1.000 1,557.010 1,557.01 0 SUBTOTAL BID ITEMS $ 84,150.76 0 TOTAL AMOUNT WORK DONE REPAIR OR RELOC LARGE SIGNS $ 84,150.76 0 0150 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT 1 NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0151 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6140-30-001 $ 84,150.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081260 MGR.NO. 063 PAGE 001 CONT 6140 SEC 30 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 614030001 HWY IH0610 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 62,088.12 REPORT DATE 09/13/2013 16.47.16 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD FEB 02,2009 TO SEP 10,2009 EST NO 011 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS AREAS OF IH610, IH10, IH45, US59 0 VARIOUS AREAS OF IH610, IH10, IH45, US59 DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 78 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6140-30-001 EMC - 614030001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0636 REFURBISH ALUMINUM SIGNS (TY G) EA 1.000 1.000 594.340 594.34 0636 REFURBISH ALUMINUM SIGNS (TY O) EA 8.000 17.000 1,119.800 19,036.60 0636 ADJ EST QUANTITY TO DATE 17.000 7430 REPAIR LRSS AND ASSM (2 POSTS) EA 32.000 32.000 509.320 16,298.24 7430 ADJ EST QUANTITY TO DATE 33.000 7430 REPAIR LRSS AND ASSM (3 POSTS) EA 1.000 2.000 782.680 1,565.36 7430 ADJ EST QUANTITY TO DATE 2.000 7430 RELOC LRSS & ASSM ON NEW FND (2 POSTS) EA 8.000 11.000 1,707.040 18,777.44 7430 ADJ EST QUANTITY TO DATE 11.000 7430 REPLACE OR INSTALL OVERHEAD SIGNS EA 14.000 13.000 1,557.010 20,241.13 7430* ADJ EST QUANTITY TO DATE 15.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07430* RELOC LRSS & ASSM ON NEW FND (3 POSTS) EA 1.000 1.000 2,668.470 2,668.47 9000* UNIFORMED POLICE OFFICER EA 20,000.000 3,412.170 1.000 3,412.17 9000* EQUIPMEMENT AND LABOR COST LS 1.000 1.000 1,557.010 1,557.01 1 SUBTOTAL BID ITEMS $ 84,150.76 0 CONTRACT TOTAL ALL ITEMS $ 84,150.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081260 MGR.NO. 063 PAGE 001 CONT 6140 SEC 30 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 614030001 HWY IH0610 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 62,088.12 REPORT DATE 09/13/2013 16.47.16 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD FEB 02,2009 TO SEP 10,2009 EST NO 011 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************************** 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 EMC - 614030001 6140-30-001 84,150.76 .00 84,150.76 .00 .00 84,150.76 84,150.76 .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 ********************************************************************************************************************************** 84,150.76 .00 84,150.76 .00 .00 84,150.76 84,150.76 .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 9081260 MGR.NO. 063 PAGE 001 CONT 6140 SEC 30 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 614030001 HWY IH0610 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 62,088.12 REPORT DATE 09/13/2013 16.47.16 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD FEB 02,2009 TO SEP 10,2009 EST NO 011 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6140-30-001 EMC - 614030001 12 IH0610 HARRIS -LIMITS - VARIOUS AREAS OF IH610, IH10, IH45, US59 VARIOUS AREAS OF IH610, IH10, IH45, US59 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,150.76