1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081205 MGR.NO. 053 PAGE 001 CONT 6183 SEC 65 JOB 001 RES ENGR BAKER, KAREN PROJ BPM - 618365001 HWY IH0045 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 176,810.00 REPORT DATE 01/07/2014 15.59.45 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD DEC 01,2008 TO FEB 04,2009 EST NO 007 & FINAL SERVICES, INC. 13080 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM DEC 01, 2008 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 86 19 67 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 02/04/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 19 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 90 19 71 0 SATURDAY 1 SUNDAY 0 HOLIDAY 2 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081205 MGR.NO. 053 PAGE 001 CONT 6183 SEC 65 JOB 001 RES ENGR BAKER, KAREN PROJ BPM - 618365001 HWY IH0045 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 176,810.00 REPORT DATE 01/07/2014 15.59.46 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD DEC 01,2008 TO FEB 04,2009 EST NO 007 & FINAL SERVICES, INC. 13080 DIST. 12 COUNTY MONTGOMERY CONTROL 6183-65-001 PROJECT BPM - 618365001 HIGHWAY IH0045 0LIMITS- AT SPRING CREEK AT SPRING CREEK 0TYPE OF WORK- BRIDGE PREVENTIVE MAINTENANCE 0 0005 PREPARED BY RICK L. KRONENBERGER, EIT 0 0055 BRIDGE PREVENTIVE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0400 CEM STABIL BKFL CY 200.000 200.000 94.000 18,800.00 0065 0401 FLOWABLE BACKFILL CY 50.000 187.500 187.000 35,062.50 0065 0401 ADJ EST QUANTITY TO DATE 250.000 0070 0403 TEMPORARY SPL SHORING SF 2,000.000 1,980.000 12.000 23,760.00 0075 0432 RIPRAP (SPECIAL) CY 520.000 300.000 118.000 35,400.00 0075 0432 ADJ EST QUANTITY TO DATE 300.000 0080 0459 GABIONS (GALV) CY 112.000 113.330 245.000 27,765.85 0085 0459 GABION MATTRESSES (GALV)(12 IN) SY 140.000 136.000 79.000 10,744.00 0090 0500 MOBILIZATION LS 1.000 1.000 19,000.000 19,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,900.000 5,800.00 0200 9000*ADDITIONAL COMPENSATION ITEM 4 LS 1.000 1.000 1,770.000 1,770.00 0 SUBTOTAL BID ITEMS $ 178,102.35 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTIVE MAINTENANCE $ 178,102.35 0 TOTAL AMOUNT WORK DONE CONTROL 6183-65-001 $ 178,102.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081205 MGR.NO. 053 PAGE 001 CONT 6183 SEC 65 JOB 001 RES ENGR BAKER, KAREN PROJ BPM - 618365001 HWY IH0045 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 176,810.00 REPORT DATE 01/07/2014 15.59.46 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD DEC 01,2008 TO FEB 04,2009 EST NO 007 & FINAL SERVICES, INC. 13080 0*********************************************************************************************************************************** -LIMITS - AT SPRING CREEK 0 AT SPRING CREEK DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.30 DATE COMPLETED FEB 4 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-65-001 BPM - 618365001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CEM STABIL BKFL CY 200.000 200.000 94.000 18,800.00 0401 FLOWABLE BACKFILL CY 50.000 187.500 187.000 35,062.50 0401 ADJ EST QUANTITY TO DATE 250.000 0403 TEMPORARY SPL SHORING SF 2,000.000 1,980.000 12.000 23,760.00 0432 RIPRAP (SPECIAL) CY 520.000 300.000 118.000 35,400.00 0432 ADJ EST QUANTITY TO DATE 300.000 0459 GABIONS (GALV) CY 112.000 113.330 245.000 27,765.85 0459 GABION MATTRESSES (GALV)(12 IN) SY 140.000 136.000 79.000 10,744.00 0500 MOBILIZATION LS 1.000 1.000 19,000.000 19,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,900.000 5,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ADDITIONAL COMPENSATION ITEM 4 LS 1.000 1.000 1,770.000 1,770.00 0 SUBTOTAL BID ITEMS $ 178,102.35 0 CONTRACT TOTAL ALL ITEMS $ 178,102.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081205 MGR.NO. 053 PAGE 001 CONT 6183 SEC 65 JOB 001 RES ENGR BAKER, KAREN PROJ BPM - 618365001 HWY IH0045 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 176,810.00 REPORT DATE 01/07/2014 15.59.46 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD DEC 01,2008 TO FEB 04,2009 EST NO 007 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 BPM - 618365001 6183-65-001 178,102.35 .00 178,102.35 .00 .00 178,102.35 178,102.35 .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 ********************************************************************************************************************************** 178,102.35 .00 178,102.35 .00 .00 178,102.35 178,102.35 .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 10081205 MGR.NO. 053 PAGE 001 CONT 6183 SEC 65 JOB 001 RES ENGR BAKER, KAREN PROJ BPM - 618365001 HWY IH0045 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 176,810.00 REPORT DATE 01/07/2014 15.59.46 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD DEC 01,2008 TO FEB 04,2009 EST NO 007 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-65-001 BPM - 618365001 12 IH0045 MONTGOMERY -LIMITS - AT SPRING CREEK AT SPRING CREEK - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 178,102.35