1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091207 MGR.NO. 064 PAGE 001 CONT 6199 SEC 52 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 619952001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 298,250.00 REPORT DATE 09/13/2013 16.46.29 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 01,2009 TO NOV 30,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2009 TIME COMPUTED FROM DEC 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/30/10 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091207 MGR.NO. 064 PAGE 001 CONT 6199 SEC 52 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 619952001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 298,250.00 REPORT DATE 09/13/2013 16.46.30 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 01,2009 TO NOV 30,2010 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6199-52-001 PROJECT RMC - 619952001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONC. REPAIR 0 0050 FULL DEPTH CONC. 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 SEVERO BASQUEZ JR. 0 0075 0361 FULL-DEPTH REPAIR CRCP (10") SY 500.000 424.999 167.000 70,974.83 0080 0361 FULL-DEPTH REPAIR CRCP (12") SY 400.000 399.666 182.500 72,939.05 0085 0361 FULL-DEPTH REPAIR CRCP (14") SY 200.000 241.332 199.000 48,025.07 0090 0361 FULL-DEPTH REPAIR CPJR (10") SY 225.000 0.000 176.500 .00 0090 0361 ADJ EST QUANTITY TO DATE 75.000 0095 0361 FULL-DEPTH REPAIR CPJR (12") SY 325.000 324.496 191.500 62,140.98 0100 9000*UNIFORMED POLICE OFFICERS LS 7,000.000 18,720.130 1.000 18,720.13 0105 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 796.000 791.280 68.710 54,368.85 0110 0454*SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 196.000 195.830 158.590 31,056.68 0115 9000*REMOVE REPLACE 36" RCP LS 1.000 1.000 4,458.890 4,458.89 0 SUBTOTAL BID ITEMS $ 362,684.48 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONC. REPAIR $ 362,684.48 0 0145 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($) ($) - 0146 TRAFFIC CONTROL FOR POLICE OFFICER(S) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-52-001 $ 362,684.48 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091207 MGR.NO. 064 PAGE 001 CONT 6199 SEC 52 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 619952001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 298,250.00 REPORT DATE 09/13/2013 16.46.30 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 01,2009 TO NOV 30,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN DEC 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-52-001 RMC - 619952001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 500.000 424.999 167.000 70,974.83 0361 FULL-DEPTH REPAIR CRCP (12") SY 400.000 399.666 182.500 72,939.05 0361 FULL-DEPTH REPAIR CRCP (14") SY 200.000 241.332 199.000 48,025.07 0361 FULL-DEPTH REPAIR CPJR (12") SY 325.000 324.496 191.500 62,140.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 796.000 791.280 68.710 54,368.85 0454* SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 196.000 195.830 158.590 31,056.68 9000* UNIFORMED POLICE OFFICERS LS 7,000.000 18,720.130 1.000 18,720.13 9000* REMOVE REPLACE 36" RCP LS 1.000 1.000 4,458.890 4,458.89 0 SUBTOTAL BID ITEMS $ 362,684.48 0 CONTRACT TOTAL ALL ITEMS $ 362,684.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091207 MGR.NO. 064 PAGE 001 CONT 6199 SEC 52 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 619952001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 298,250.00 REPORT DATE 09/13/2013 16.46.30 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 01,2009 TO NOV 30,2010 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 - 619952001 6199-52-001 362,684.48 .00 362,684.48 .00 .00 362,684.48 362,684.48 .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 ********************************************************************************************************************************** 362,684.48 .00 362,684.48 .00 .00 362,684.48 362,684.48 .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 9091207 MGR.NO. 064 PAGE 001 CONT 6199 SEC 52 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 619952001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 298,250.00 REPORT DATE 09/13/2013 16.46.30 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 01,2009 TO NOV 30,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-52-001 RMC - 619952001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 362,684.48