1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074020 MGR.NO. 056 PAGE 001 CONT 6159 SEC 99 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615999001 HWY US0059 16803 EASTEX FWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 568,650.00 REPORT DATE 12/27/2013 15.57.22 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 01, 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 07/31/08 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6074020 MGR.NO. 056 PAGE 001 CONT 6159 SEC 99 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615999001 HWY US0059 16803 EASTEX FWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 568,650.00 REPORT DATE 12/27/2013 15.57.22 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6159-99-001 PROJECT RMC - 615999001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- ASPHALT AND SPALL REPAIR 0 0050 ASPHALT - SPALL REPAIR 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 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 4,500.000 3,781.779 22.700 85,846.38 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 4,500.000 335.766 39.000 13,094.87 0085 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 400.000 54.000 3.000 162.00 0090 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 400.000 180.000 3.000 540.00 0095 0678 PAV SURF PREP FOR MRK ( 4") LF 800.000 234.000 .750 175.50 0100 7285 FIBER REINFORC POLYMER PATCH MATERIAL LB 45,000.000 47,194.715 3.350 158,102.30 0105 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 45,000.000 43,472.773 3.050 132,591.96 0110 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 8,314.240 1.000 8,314.24 0 SUBTOTAL BID ITEMS $ 398,827.25 0 TOTAL AMOUNT WORK DONE ASPHALT - SPALL REPAIR $ 398,827.25 0 0155 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($) ($) - 0156 UNIFORMED POLICE OFFICER 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0210 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($) ($) - 0211 PRICE 0212 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6159-99-001 $ 398,827.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074020 MGR.NO. 056 PAGE 001 CONT 6159 SEC 99 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615999001 HWY US0059 16803 EASTEX FWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 568,650.00 REPORT DATE 12/27/2013 15.57.22 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-99-001 RMC - 615999001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 4,500.000 3,781.779 22.700 85,846.38 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 4,500.000 335.766 39.000 13,094.87 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 400.000 54.000 3.000 162.00 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 400.000 180.000 3.000 540.00 0678 PAV SURF PREP FOR MRK ( 4") LF 800.000 234.000 .750 175.50 7285 FIBER REINFORC POLYMER PATCH MATERIAL LB 45,000.000 47,194.715 3.350 158,102.30 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 45,000.000 43,472.773 3.050 132,591.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 8,314.240 1.000 8,314.24 0 SUBTOTAL BID ITEMS $ 398,827.25 0 CONTRACT TOTAL ALL ITEMS $ 398,827.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074020 MGR.NO. 056 PAGE 001 CONT 6159 SEC 99 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615999001 HWY US0059 16803 EASTEX FWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 568,650.00 REPORT DATE 12/27/2013 15.57.22 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 013 & 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 - 615999001 6159-99-001 398,827.25 .00 398,827.25 .00 .00 398,827.25 398,827.25 .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 ********************************************************************************************************************************** 398,827.25 .00 398,827.25 .00 .00 398,827.25 398,827.25 .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 6074020 MGR.NO. 056 PAGE 001 CONT 6159 SEC 99 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615999001 HWY US0059 16803 EASTEX FWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 568,650.00 REPORT DATE 12/27/2013 15.57.23 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-99-001 RMC - 615999001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 398,827.25