1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10091204 MGR.NO. 064 PAGE 001 CONT 6200 SEC 74 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 620074001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 71,104.00 REPORT DATE 10/29/2013 16.34.42 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD NOV 18,2009 TO JAN 23,2010 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 18, 2009 TIME COMPUTED FROM NOV 18, 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 = 45 44 16 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOO COLD TOTAL DAYS ALLOWED = 45 2 1 SATURDAY DATE WORK COMPLETED 01/23/10 3 1 SUNDAY DAYS CHARGED TO DATE = 22 4 1 TOO COLD ASSESSED LIQ DAMAGES = 0 5 1 TOO COLD LIQ DAMAGE RATE $ 425 6 1 TOO COLD 7 1 RAIN LIQUIDATED DAMAGES 8 1 TOO COLD 0 DAYS AT $ 425 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TOO COLD CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 HOLIDAY 19 1 20 1 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 67 22 45 3 SATURDAY 3 SUNDAY 1 HOLIDAY 6 TOO COLD 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10091204 MGR.NO. 064 PAGE 001 CONT 6200 SEC 74 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 620074001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 71,104.00 REPORT DATE 10/29/2013 16.34.43 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD NOV 18,2009 TO JAN 23,2010 EST NO 004 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6200-74-001 PROJECT RMC - 620074001 HIGHWAY SH0225 0LIMITS- E/B FROM R/R OVER PASS TO TIDAL RD. E/B FROM R/R OVER PASS TO TIDAL RD. 0TYPE OF WORK- CONCRETE BRIDGE RAIL REPAIR 0 0050 CONCRETE BRIDGE RAIL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K. LANGE 0 0075 0104 REMOVING CONC (PAV) SY 85.000 85.000 19.500 1,657.50 0080 0340 D-GR HMA(METH) TY-D SAC-A PG76-22 TON 7.000 0.000 300.000 .00 0085 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 85.000 0.000 8.500 .00 0090 0361 FULL-DEPTH REPAIR CRCP (13") SY 85.000 85.000 205.000 17,425.00 0095 0429 CNC STR REP (REMOVE & REPLACE) CY 5.000 0.000 2,600.000 .00 0100 0450 RAIL (TY T501) LF 239.000 239.000 15.000 3,585.00 0105 0452 REMOV RAIL (CONC ELEMENTS) LF 239.000 239.000 6.000 1,434.00 0110 0497 SALV MATRL (CREDIT ITEM) LS 1.000 1.000 -.001 .00 0115 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0125 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 1,560.000 0.000 12.000 .00 0130 0512 PORT CTB (MOVE)(SNGL SLP)(TY J-J) LF 1,560.000 1,560.000 6.000 9,360.00 0135 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 1.000 0.000 700.000 .00 0140 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 400.000 400.00 0145 9000*UNIFORMED POLICE OFFICER LS 4,000.000 2,551.830 1.000 2,551.83 0 SUBTOTAL BID ITEMS $ 38,413.33 0 TOTAL AMOUNT WORK DONE CONCRETE BRIDGE RAIL $ 38,413.33 0 0190 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0191 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6200-74-001 $ 38,413.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10091204 MGR.NO. 064 PAGE 001 CONT 6200 SEC 74 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 620074001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 71,104.00 REPORT DATE 10/29/2013 16.34.43 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD NOV 18,2009 TO JAN 23,2010 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - E/B FROM R/R OVER PASS TO TIDAL RD. 0 E/B FROM R/R OVER PASS TO TIDAL RD. DATE WORK BEGAN NOV 18, 2009 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.80 DATE COMPLETED JAN 23 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-74-001 RMC - 620074001 12 SH0225 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (PAV) SY 85.000 85.000 19.500 1,657.50 0361 FULL-DEPTH REPAIR CRCP (13") SY 85.000 85.000 205.000 17,425.00 0450 RAIL (TY T501) LF 239.000 239.000 15.000 3,585.00 0452 REMOV RAIL (CONC ELEMENTS) LF 239.000 239.000 6.000 1,434.00 0497 SALV MATRL (CREDIT ITEM) LS 1.000 1.000 -.001 .00 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0512 PORT CTB (MOVE)(SNGL SLP)(TY J-J) LF 1,560.000 1,560.000 6.000 9,360.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 400.000 400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 4,000.000 2,551.830 1.000 2,551.83 0 SUBTOTAL BID ITEMS $ 38,413.33 0 CONTRACT TOTAL ALL ITEMS $ 38,413.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10091204 MGR.NO. 064 PAGE 001 CONT 6200 SEC 74 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 620074001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 71,104.00 REPORT DATE 10/29/2013 16.34.43 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD NOV 18,2009 TO JAN 23,2010 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 - 620074001 6200-74-001 38,413.33 .00 38,413.33 .00 .00 38,413.33 38,413.33 .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 ********************************************************************************************************************************** 38,413.33 .00 38,413.33 .00 .00 38,413.33 38,413.33 .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 10091204 MGR.NO. 064 PAGE 001 CONT 6200 SEC 74 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 620074001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 71,104.00 REPORT DATE 10/29/2013 16.34.43 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD NOV 18,2009 TO JAN 23,2010 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-74-001 RMC - 620074001 12 SH0225 HARRIS -LIMITS - E/B FROM R/R OVER PASS TO TIDAL RD. E/B FROM R/R OVER PASS TO TIDAL RD. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,413.33