1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091202 MGR.NO. 058 PAGE 001 CONT 6190 SEC 51 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619051001 HWY FM1736 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 224,185.50 REPORT DATE 11/19/2013 15.53.09 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 01,2009 TO APR 30,2010 EST NO 013 & FINAL CONSTRUCTION, L.L.C. 10795 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 08, 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 = 365 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/10 3 1 DAYS CHARGED TO DATE = 334 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 0 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091202 MGR.NO. 058 PAGE 001 CONT 6190 SEC 51 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619051001 HWY FM1736 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 224,185.50 REPORT DATE 11/19/2013 15.53.10 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 01,2009 TO APR 30,2010 EST NO 013 & FINAL CONSTRUCTION, L.L.C. 10795 DIST. 12 COUNTY WALLER CONTROL 6190-51-001 PROJECT RMC - 619051001 HIGHWAY FM1736 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- ASPHALT CONCRETE PAVEMENT OVERLAY 0 0005 ASPHALT CONCRETE PAVEMENT OVERLAY 0 0055 PREPARED BY TROY WAWAROFSKY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-D PG70-22 TON 2,800.000 2,102.307 74.000 155,570.72 0065 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 1,000.000 93.333 2.000 186.67 0070 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 25,900.000 0.000 .300 .00 0075 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 100.000 0.000 3.000 .00 0080 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,500.000 0.000 .450 .00 0085 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 17,830.000 0.000 .350 .00 0 SUBTOTAL BID ITEMS $ 155,757.39 0 TOTAL AMOUNT WORK DONE PREPARED BY TROY WAWAROFSKY $ 155,757.39 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 OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-51-001 $ 155,757.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091202 MGR.NO. 058 PAGE 001 CONT 6190 SEC 51 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619051001 HWY FM1736 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 224,185.50 REPORT DATE 11/19/2013 15.53.10 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 01,2009 TO APR 30,2010 EST NO 013 & FINAL CONSTRUCTION, L.L.C. 10795 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 334 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.50 DATE COMPLETED APR 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-51-001 RMC - 619051001 12 FM1736 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D PG70-22 TON 2,800.000 2,102.307 74.000 155,570.72 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 1,000.000 93.333 2.000 186.67 0 SUBTOTAL BID ITEMS $ 155,757.39 0 CONTRACT TOTAL ALL ITEMS $ 155,757.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091202 MGR.NO. 058 PAGE 001 CONT 6190 SEC 51 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619051001 HWY FM1736 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 224,185.50 REPORT DATE 11/19/2013 15.53.10 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 01,2009 TO APR 30,2010 EST NO 013 & FINAL CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 619051001 6190-51-001 155,757.39 .00 155,757.39 .00 .00 155,757.39 155,757.39 .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 ********************************************************************************************************************************** 155,757.39 .00 155,757.39 .00 .00 155,757.39 155,757.39 .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 2091202 MGR.NO. 058 PAGE 001 CONT 6190 SEC 51 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619051001 HWY FM1736 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 224,185.50 REPORT DATE 11/19/2013 15.53.10 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 01,2009 TO APR 30,2010 EST NO 013 & FINAL CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-51-001 RMC - 619051001 12 FM1736 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 155,757.39