1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094025 MGR.NO. 064 PAGE 001 CONT 6185 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618527001 HWY NA0001 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 139,381.20 REPORT DATE 07/02/2013 17.17.03 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD FEB 25,2009 TO APR 16,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2009 TIME COMPUTED FROM FEB 25, 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 = 93 35 8 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 93 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 04/16/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 8 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 51 8 43 2 SATURDAY 2 SUNDAY 0 HOLIDAY 11 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094025 MGR.NO. 064 PAGE 001 CONT 6185 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618527001 HWY NA0001 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 139,381.20 REPORT DATE 07/02/2013 17.17.03 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD FEB 25,2009 TO APR 16,2009 EST NO 004 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6185-27-001 PROJECT RMC - 618527001 HIGHWAY NA0001 0LIMITS- TAYLOR LAKE TAYLOR LAKE 0TYPE OF WORK- RAISING AND UNDERSEALING CONC. SLAB 0 0005 RAISING AND UNDERSEAL CONC. SLAB 0 0055 PREPARED BY SEVERO BASQUEZ JR. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 33,186.000 32,134.000 4.200 134,962.80 0 SUBTOTAL BID ITEMS $ 134,962.80 0 TOTAL AMOUNT WORK DONE PREPARED BY SEVERO BASQUEZ JR. $ 134,962.80 0 0110 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($) ($) - 0111 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-27-001 $ 134,962.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094025 MGR.NO. 064 PAGE 001 CONT 6185 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618527001 HWY NA0001 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 139,381.20 REPORT DATE 07/02/2013 17.17.04 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD FEB 25,2009 TO APR 16,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - TAYLOR LAKE 0 TAYLOR LAKE DATE WORK BEGAN FEB 25, 2009 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 8.60 DATE COMPLETED APR 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-27-001 RMC - 618527001 12 NA0001 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -3043 RAISING & UNDERSEALING CONCRETE SLABS LB 33,186.000 32,134.000 4.200 134,962.80 0 SUBTOTAL BID ITEMS $ 134,962.80 0 CONTRACT TOTAL ALL ITEMS $ 134,962.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094025 MGR.NO. 064 PAGE 001 CONT 6185 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618527001 HWY NA0001 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 139,381.20 REPORT DATE 07/02/2013 17.17.04 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD FEB 25,2009 TO APR 16,2009 EST NO 004 & 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 - 618527001 6185-27-001 134,962.80 .00 134,962.80 .00 .00 134,962.80 134,962.80 .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 ********************************************************************************************************************************** 134,962.80 .00 134,962.80 .00 .00 134,962.80 134,962.80 .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 1094025 MGR.NO. 064 PAGE 001 CONT 6185 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618527001 HWY NA0001 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 139,381.20 REPORT DATE 07/02/2013 17.17.04 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD FEB 25,2009 TO APR 16,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-27-001 RMC - 618527001 12 NA0001 HARRIS -LIMITS - TAYLOR LAKE TAYLOR LAKE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,962.80