1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071201 MGR.NO. 056 PAGE 001 CONT 6158 SEC 23 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615823001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 41,962.56 REPORT DATE 08/08/2013 09.38.19 CONTRACTOR AVA ENTERPRISES 12779 EST PERIOD SEP 04,2007 TO MAR 11,2008 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2007 TIME COMPUTED FROM SEP 04, 2007 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 = 366 179 179 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 03/11/08 3 1 DAYS CHARGED TO DATE = 190 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 190 190 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071201 MGR.NO. 056 PAGE 001 CONT 6158 SEC 23 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615823001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 41,962.56 REPORT DATE 08/08/2013 09.38.20 CONTRACTOR AVA ENTERPRISES 12779 EST PERIOD SEP 04,2007 TO MAR 11,2008 EST NO 008 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6158-23-001 PROJECT RMC - 615823001 HIGHWAY IH0045 0LIMITS- IH 45 N. FROM WEST RD. TO RANKIN RD. BW 8 N. FROM VET. MEM. TO HARDY RD. 0TYPE OF WORK- LITTER REMOVAL & MOWING 0 0050 LITTER & MOWING 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 0730 FULL-WIDTH MOWING AC 448.440 224.220 24.000 5,381.28 0080 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 25.000 300.000 7,500.00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 25.000 300.000 7,500.00 0 SUBTOTAL BID ITEMS $ 20,381.28 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 LIQUIDATED DAMAGES DAY 2.000 450.000 -900.00 0 TOTAL SPECIAL DEDUCTIONS - $ -900.00 0 TOTAL AMOUNT WORK DONE LITTER & MOWING $ 20,381.28 TOTAL SPECIAL DEDUCTIONS LITTER & MOWING $ -900.00 0 0135 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($) ($) - 0136 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6158-23-001 $ 20,381.28 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6158-23-001 $ -900.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071201 MGR.NO. 056 PAGE 001 CONT 6158 SEC 23 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615823001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 41,962.56 REPORT DATE 08/08/2013 09.38.20 CONTRACTOR AVA ENTERPRISES 12779 EST PERIOD SEP 04,2007 TO MAR 11,2008 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 45 N. FROM WEST RD. TO RANKIN RD. 0 BW 8 N. FROM VET. MEM. TO HARDY RD. DATE WORK BEGAN SEP 4 , 2007 WORKING DAYS USED 190 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.90 DATE COMPLETED MAR 11 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-23-001 RMC - 615823001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 448.440 224.220 24.000 5,381.28 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 25.000 300.000 7,500.00 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 25.000 300.000 7,500.00 0 SUBTOTAL BID ITEMS $ 20,381.28 0 CONTRACT TOTAL ALL ITEMS $ 20,381.28 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 2.000 450.000 -900.00 0 TOTAL SPECIAL DEDUCTIONS $ -900.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -900.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071201 MGR.NO. 056 PAGE 001 CONT 6158 SEC 23 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615823001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 41,962.56 REPORT DATE 08/08/2013 09.38.20 CONTRACTOR AVA ENTERPRISES 12779 EST PERIOD SEP 04,2007 TO MAR 11,2008 EST NO 008 & 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 ********************************************************************************************************************************** 102 RMC - 615823001 6158-23-001 20,381.28 .00 20,381.28 900.00 .00 19,481.28 19,481.28 .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 ********************************************************************************************************************************** 20,381.28 .00 20,381.28 900.00 .00 19,481.28 19,481.28 .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 7071201 MGR.NO. 056 PAGE 001 CONT 6158 SEC 23 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615823001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 41,962.56 REPORT DATE 08/08/2013 09.38.20 CONTRACTOR AVA ENTERPRISES 12779 EST PERIOD SEP 04,2007 TO MAR 11,2008 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-23-001 RMC - 615823001 12 IH0045 HARRIS -LIMITS - IH 45 N. FROM WEST RD. TO RANKIN RD. BW 8 N. FROM VET. MEM. TO HARDY RD. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,381.28