1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094019 MGR.NO. 058 PAGE 001 CONT 6194 SEC 16 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619416001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 260,683.89 REPORT DATE 12/17/2013 16.33.38 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD NOV 19,2009 TO JUN 27,2011 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 19, 2009 TIME COMPUTED FROM NOV 19, 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 = 184 559 62 497 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 184 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 06/27/11 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 62 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 CONTRACT WAS TERMINATED - 0 ----- ----- ----- 586 62 524 0 SATURDAY 0 SUNDAY 0 HOLIDAY 26 TIME SUSP - LETTER SUBMITTED 1 CONTRACT WAS TERMINATED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094019 MGR.NO. 058 PAGE 001 CONT 6194 SEC 16 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619416001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 260,683.89 REPORT DATE 12/17/2013 16.33.38 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD NOV 19,2009 TO JUN 27,2011 EST NO 022 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6194-16-001 PROJECT RMC - 619416001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- MOWING 0 0005 PREPARED BY GREGORY A. RANFT, P.E. 0 0055 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 13,975.208 4,993.234 18.450 92,125.17 0060 0730 ADJ EST QUANTITY TO DATE 4,993.234 0065 0730 SPOT MOWING AC 154.000 0.000 18.450 .00 0 SUBTOTAL BID ITEMS $ 92,125.17 0 TOTAL AMOUNT WORK DONE MOWING $ 92,125.17 0 TOTAL AMOUNT WORK DONE CONTROL 6194-16-001 $ 92,125.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094019 MGR.NO. 058 PAGE 001 CONT 6194 SEC 16 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619416001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 260,683.89 REPORT DATE 12/17/2013 16.33.38 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD NOV 19,2009 TO JUN 27,2011 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN NOV 19, 2009 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.60 DATE COMPLETED JUN 27 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-16-001 RMC - 619416001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,975.208 4,993.234 18.450 92,125.17 0730 ADJ EST QUANTITY TO DATE 4,993.234 0 SUBTOTAL BID ITEMS $ 92,125.17 70 CONTRACT WAS TERMINATED 0 CONTRACT TOTAL ALL ITEMS $ 92,125.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094019 MGR.NO. 058 PAGE 001 CONT 6194 SEC 16 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619416001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 260,683.89 REPORT DATE 12/17/2013 16.33.38 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD NOV 19,2009 TO JUN 27,2011 EST NO 022 & 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 - 619416001 6194-16-001 92,125.17 .00 92,125.17 .00 .00 92,125.17 92,125.17 .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 ********************************************************************************************************************************** 92,125.17 .00 92,125.17 .00 .00 92,125.17 92,125.17 .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 6094019 MGR.NO. 058 PAGE 001 CONT 6194 SEC 16 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619416001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 260,683.89 REPORT DATE 12/17/2013 16.33.38 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD NOV 19,2009 TO JUN 27,2011 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-16-001 RMC - 619416001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,125.17