1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9061202 MGR.NO. 056 PAGE 001 CONT 6148 SEC 09 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614809001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 189,500.00 REPORT DATE 08/19/2013 16.07.59 CONTRACTOR SHE-CO., INC., OF HOUSTON, EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL HARRIS COUNTY, TEXAS 08433 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2006 TIME COMPUTED FROM NOV 01, 2006 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/07 3 1 DAYS CHARGED TO DATE = 365 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9061202 MGR.NO. 056 PAGE 001 CONT 6148 SEC 09 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614809001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 189,500.00 REPORT DATE 08/19/2013 16.08.00 CONTRACTOR SHE-CO., INC., OF HOUSTON, EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL HARRIS COUNTY, TEXAS 08433 DIST. 12 COUNTY HARRIS CONTROL 6148-09-001 PROJECT RMC - 614809001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY 0TYPE OF WORK- PUMP STATION & DRAINAGE SYSTEM CLEANING 0 0050 STORM SEWER MAINT. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0764 DRAIN INLET CLEANING EA 200.000 97.000 40.000 3,880.00 0080 0764 PUMP STATION WELL CLEANING EA 65.000 63.000 1,000.000 63,000.00 0085 0764 BASKET AND INLET PIPE CLEANING EA 28.000 21.000 200.000 4,200.00 0090 0764 DOWNSPOUT CLEANING EA 40.000 0.000 100.000 .00 0095 0764 SUMP CLEANING EA 4.000 2.000 400.000 800.00 0100 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 17,000.000 1.800 30,600.00 0100 0764 ADJ EST QUANTITY TO DATE 17,000.000 0105 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 10,000.000 25,000.000 1.800 45,000.00 0105 0764 ADJ EST QUANTITY TO DATE 25,000.000 0110 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 12,500.000 2.200 27,500.00 0110 0764 ADJ EST QUANTITY TO DATE 12,500.000 0115 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 5,000.000 2.500 12,500.00 0120 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 2,000.000 2,958.000 3.200 9,465.60 0125 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 568.000 7.000 3,976.00 0130 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,500.000 1,167.000 9.000 10,503.00 0135 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 700.000 1,762.000 12.000 21,144.00 0140 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 800.000 100.000 19.000 1,900.00 0140 0764 ADJ EST QUANTITY TO DATE 100.000 1 0145 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 250.000 0.000 24.000 .00 0145 0764 ADJ EST QUANTITY TO DATE 50.000 0 SUBTOTAL BID ITEMS $ 234,468.60 0 TOTAL AMOUNT WORK DONE STORM SEWER MAINT. $ 234,468.60 0 0195 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0196 (PART) 0197 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0250 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0251 PRICE 0252 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6148-09-001 $ 234,468.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9061202 MGR.NO. 056 PAGE 001 CONT 6148 SEC 09 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614809001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 189,500.00 REPORT DATE 08/19/2013 16.08.00 CONTRACTOR SHE-CO., INC., OF HOUSTON, EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL HARRIS COUNTY, TEXAS 08433 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY 0 VARIOUS HWYS IN N. HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6148-09-001 RMC - 614809001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 200.000 97.000 40.000 3,880.00 0764 PUMP STATION WELL CLEANING EA 65.000 63.000 1,000.000 63,000.00 0764 BASKET AND INLET PIPE CLEANING EA 28.000 21.000 200.000 4,200.00 0764 SUMP CLEANING EA 4.000 2.000 400.000 800.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 17,000.000 1.800 30,600.00 0764 ADJ EST QUANTITY TO DATE 17,000.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 10,000.000 25,000.000 1.800 45,000.00 0764 ADJ EST QUANTITY TO DATE 25,000.000 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 12,500.000 2.200 27,500.00 0764 ADJ EST QUANTITY TO DATE 12,500.000 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 5,000.000 2.500 12,500.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 2,000.000 2,958.000 3.200 9,465.60 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 568.000 7.000 3,976.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,500.000 1,167.000 9.000 10,503.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 700.000 1,762.000 12.000 21,144.00 0764 STORM SEWER CLEAN(BOX 1 CULV)(24-<48 SF) LF 800.000 100.000 19.000 1,900.00 0764 ADJ EST QUANTITY TO DATE 100.000 0 SUBTOTAL BID ITEMS $ 234,468.60 0 CONTRACT TOTAL ALL ITEMS $ 234,468.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9061202 MGR.NO. 056 PAGE 001 CONT 6148 SEC 09 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614809001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 189,500.00 REPORT DATE 08/19/2013 16.08.00 CONTRACTOR SHE-CO., INC., OF HOUSTON, EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL HARRIS COUNTY, TEXAS 08433 ********************************************************************************************************************************** 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 - 614809001 6148-09-001 234,468.60 .00 234,468.60 .00 .00 234,468.60 234,468.60 .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 ********************************************************************************************************************************** 234,468.60 .00 234,468.60 .00 .00 234,468.60 234,468.60 .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 9061202 MGR.NO. 056 PAGE 001 CONT 6148 SEC 09 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614809001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 189,500.00 REPORT DATE 08/19/2013 16.08.00 CONTRACTOR SHE-CO., INC., OF HOUSTON, EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL HARRIS COUNTY, TEXAS 08433 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6148-09-001 RMC - 614809001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 234,468.60