1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4104003 MGR.NO. 064 PAGE 001 CONT 6204 SEC 48 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620448001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 600,175.20 REPORT DATE 08/12/2014 15.49.41 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2010 TIME COMPUTED FROM JUL 01, 2010 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4104003 MGR.NO. 064 PAGE 001 CONT 6204 SEC 48 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620448001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 600,175.20 REPORT DATE 08/12/2014 15.49.42 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6204-48-001 PROJECT RMC - 620448001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING HIGHWAYS 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 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 18.000 4.000 204.600 818.40 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 18.000 3.000 221.100 663.30 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 1.000 293.700 293.70 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 18.000 9.000 217.800 1,960.20 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 6.000 6.000 264.000 1,584.00 0100 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 6.000 4.000 264.000 1,056.00 0105 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 18.000 8.000 168.300 1,346.40 0110 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 18.000 9.000 339.900 3,059.10 0115 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 18.000 11.000 221.100 2,432.10 0120 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (11) CYC 18.000 12.000 244.200 2,930.40 0125 0738 CLEANING/SWEEPING (SPOT) MI 50.000 15.000 50.000 750.00 0130 0738 CLEANING/SWEEPING (HANDWORK) SY 100,000.000 7,632.500 .160 1,221.20 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 9.000 756.400 6,807.60 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 7.000 817.400 5,721.80 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 4.000 1,073.600 4,294.40 0150 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (4) CYC 24.000 15.000 805.200 12,078.00 0155 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 8.000 6.000 976.000 5,856.00 0160 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 5.000 976.000 4,880.00 0165 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 11.000 622.200 6,844.20 0170 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 14.000 1,256.600 17,592.40 0175 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 5.000 573.400 2,867.00 0180 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 24.000 13.000 817.400 10,626.20 0185 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 24.000 14.000 854.000 11,956.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 9.000 756.400 6,807.60 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 7.000 817.400 5,721.80 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 4.000 1,073.600 4,294.40 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 24.000 15.000 805.200 12,078.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 8.000 6.000 976.000 5,856.00 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 5.000 976.000 4,880.00 0220 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 11.000 622.200 6,844.20 0225 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 14.000 1,256.600 17,592.40 0230 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 5.000 573.400 2,867.00 0235 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 24.000 15.000 817.400 12,261.00 0240 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 24.000 15.000 854.000 12,810.00 0245 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 6.000 1,512.800 9,076.80 0250 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 4.000 1,634.800 6,539.20 0255 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 2.000 2,147.200 4,294.40 0260 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 10.000 1,610.400 16,104.00 0265 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 8.000 6.000 1,952.000 11,712.00 0270 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 6.000 1,244.400 7,466.40 0275 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 9.000 2,513.200 22,618.80 1 0280 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (10) CYC 12.000 10.000 1,634.800 16,348.00 0285 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (11) CYC 12.000 10.000 1,708.000 17,080.00 0290 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 6.000 732.000 4,392.00 0295 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 4.000 268.400 1,073.60 0300 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 8.000 2.000 268.400 536.80 0305 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 10.000 219.600 2,196.00 0310 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 8.000 5.000 195.200 976.00 0315 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 6.000 7.000 268.400 1,878.80 0320 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 9.000 732.000 6,588.00 0325 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 10) CYC 12.000 10.000 305.000 3,050.00 0330 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 11) CYC 12.000 10.000 549.000 5,490.00 0335 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 24.000 6.000 122.000 732.00 0340 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 24.000 14.000 122.000 1,708.00 0345 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 9.000 122.000 1,098.00 0350 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 24.000 14.000 122.000 1,708.00 0355 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(9)) CYC 6.000 5.000 122.000 610.00 0360 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(11) CYC 24.000 15.000 122.000 1,830.00 0 SUBTOTAL BID ITEMS $ 344,757.60 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 344,757.60 0 TOTAL AMOUNT WORK DONE CONTROL 6204-48-001 $ 344,757.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4104003 MGR.NO. 064 PAGE 001 CONT 6204 SEC 48 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620448001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 600,175.20 REPORT DATE 08/12/2014 15.49.42 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN JUL 1 , 2010 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-48-001 RMC - 620448001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 18.000 4.000 204.600 818.40 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 18.000 3.000 221.100 663.30 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 1.000 293.700 293.70 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 18.000 9.000 217.800 1,960.20 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 6.000 6.000 264.000 1,584.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 6.000 4.000 264.000 1,056.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 18.000 8.000 168.300 1,346.40 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 18.000 9.000 339.900 3,059.10 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 18.000 11.000 221.100 2,432.10 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (11) CYC 18.000 12.000 244.200 2,930.40 0738 CLEANING/SWEEPING (SPOT) MI 50.000 15.000 50.000 750.00 0738 CLEANING/SWEEPING (HANDWORK) SY 100,000.000 7,632.500 .160 1,221.20 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 9.000 756.400 6,807.60 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (2) CYC 24.000 7.000 817.400 5,721.80 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 4.000 1,073.600 4,294.40 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 24.000 15.000 805.200 12,078.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 8.000 6.000 976.000 5,856.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 5.000 976.000 4,880.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 11.000 622.200 6,844.20 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 14.000 1,256.600 17,592.40 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 5.000 573.400 2,867.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 24.000 13.000 817.400 10,626.20 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 24.000 14.000 854.000 11,956.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 9.000 756.400 6,807.60 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 7.000 817.400 5,721.80 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 4.000 1,073.600 4,294.40 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 24.000 15.000 805.200 12,078.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 8.000 6.000 976.000 5,856.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 5.000 976.000 4,880.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 11.000 622.200 6,844.20 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 14.000 1,256.600 17,592.40 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 5.000 573.400 2,867.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 24.000 15.000 817.400 12,261.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 24.000 15.000 854.000 12,810.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 6.000 1,512.800 9,076.80 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 4.000 1,634.800 6,539.20 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 2.000 2,147.200 4,294.40 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 10.000 1,610.400 16,104.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 8.000 6.000 1,952.000 11,712.00 10738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 6.000 1,244.400 7,466.40 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 9.000 2,513.200 22,618.80 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (10) CYC 12.000 10.000 1,634.800 16,348.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (11) CYC 12.000 10.000 1,708.000 17,080.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 8.000 2.000 268.400 536.80 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 10.000 219.600 2,196.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 6.000 732.000 4,392.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 8.000 5.000 195.200 976.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 4.000 268.400 1,073.60 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 6.000 7.000 268.400 1,878.80 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 9.000 732.000 6,588.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 10) CYC 12.000 10.000 305.000 3,050.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 11) CYC 12.000 10.000 549.000 5,490.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 24.000 6.000 122.000 732.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 24.000 14.000 122.000 1,708.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 9.000 122.000 1,098.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 24.000 14.000 122.000 1,708.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(9)) CYC 6.000 5.000 122.000 610.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(11) CYC 24.000 15.000 122.000 1,830.00 0 SUBTOTAL BID ITEMS $ 344,757.60 0 CONTRACT TOTAL ALL ITEMS $ 344,757.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4104003 MGR.NO. 064 PAGE 001 CONT 6204 SEC 48 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620448001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 600,175.20 REPORT DATE 08/12/2014 15.49.42 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 025 & 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 - 620448001 6204-48-001 344,757.60 .00 344,757.60 .00 .00 344,757.60 344,757.60 .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 ********************************************************************************************************************************** 344,757.60 .00 344,757.60 .00 .00 344,757.60 344,757.60 .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 4104003 MGR.NO. 064 PAGE 001 CONT 6204 SEC 48 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620448001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 600,175.20 REPORT DATE 08/12/2014 15.49.42 CONTRACTOR SURETEC INSURANCE COMPANY 12115 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-48-001 RMC - 620448001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 344,757.60