1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101201 MGR.NO. 056 PAGE 001 CONT 6204 SEC 54 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620454001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 217,034.72 REPORT DATE 08/18/2014 12.31.10 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 26,2010 TO FEB 10,2011 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 26, 2010 TIME COMPUTED FROM JUL 26, 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 = 45 190 43 147 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 11 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 02/10/11 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 43 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 200 43 157 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6101201 MGR.NO. 056 PAGE 001 CONT 6204 SEC 54 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620454001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 217,034.72 REPORT DATE 08/18/2014 12.31.10 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 26,2010 TO FEB 10,2011 EST NO 009 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6204-54-001 PROJECT RMC - 620454001 HIGHWAY FM1960 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- CRACK SEALING, BASE REPAIR,& STRIPING 0 0050 CRK SEALING, BASE REPAIR & STRIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 1,120.000 1,696.625 51.000 86,527.88 0075 0351 ADJ EST QUANTITY TO DATE 1,696.622 0080 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,300.000 6,900.00 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 13,306.000 12,172.000 .350 4,260.20 0090 0666 ADJ EST QUANTITY TO DATE 12,172.000 0095 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 65,894.000 65,894.000 .350 23,062.90 0100 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 14,890.000 9,566.000 .350 3,348.10 0100 0666 ADJ EST QUANTITY TO DATE 9,566.000 0105 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 53,222.000 59,680.000 .350 20,888.00 0105 0666 ADJ EST QUANTITY TO DATE 59,680.000 0110 0666 PAVEMENT SEALER 6" LF 147,312.000 147,304.000 .070 10,311.28 0115 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 147,312.000 147,304.000 .120 17,676.48 0120 0678 PAV SURF PREP FOR MRK ( 6") LF 147,312.000 147,304.000 .020 2,946.08 0125 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 88.000 88.000 665.000 58,520.00 0135 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 12,412.020 1.000 12,412.02 0 SUBTOTAL BID ITEMS $ 258,852.94 1 TOTAL AMOUNT WORK DONE CRK SEALING, BASE REPAIR & STRIPING $ 258,852.94 0 0175 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($) ($) - 0176 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0230 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0231 PRICE 0232 TEMP EROSN, SEDMENT & WTR POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6204-54-001 $ 258,852.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101201 MGR.NO. 056 PAGE 001 CONT 6204 SEC 54 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620454001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 217,034.72 REPORT DATE 08/18/2014 12.31.10 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 26,2010 TO FEB 10,2011 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN JUL 26, 2010 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.50 DATE COMPLETED FEB 10 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-54-001 RMC - 620454001 12 FM1960 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 1,120.000 1,696.625 51.000 86,527.88 0351 ADJ EST QUANTITY TO DATE 1,696.622 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,300.000 6,900.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 13,306.000 12,172.000 .350 4,260.20 0666 ADJ EST QUANTITY TO DATE 12,172.000 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 65,894.000 65,894.000 .350 23,062.90 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 14,890.000 9,566.000 .350 3,348.10 0666 ADJ EST QUANTITY TO DATE 9,566.000 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 53,222.000 59,680.000 .350 20,888.00 0666 ADJ EST QUANTITY TO DATE 59,680.000 0666 PAVEMENT SEALER 6" LF 147,312.000 147,304.000 .070 10,311.28 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 147,312.000 147,304.000 .120 17,676.48 0678 PAV SURF PREP FOR MRK ( 6") LF 147,312.000 147,304.000 .020 2,946.08 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 88.000 88.000 665.000 58,520.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 12,412.020 1.000 12,412.02 0 SUBTOTAL BID ITEMS $ 258,852.94 0 CONTRACT TOTAL ALL ITEMS $ 258,852.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101201 MGR.NO. 056 PAGE 001 CONT 6204 SEC 54 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620454001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 217,034.72 REPORT DATE 08/18/2014 12.31.10 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 26,2010 TO FEB 10,2011 EST NO 009 & 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 - 620454001 6204-54-001 258,852.94 .00 258,852.94 .00 .00 258,852.94 258,852.94 .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 ********************************************************************************************************************************** 258,852.94 .00 258,852.94 .00 .00 258,852.94 258,852.94 .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 6101201 MGR.NO. 056 PAGE 001 CONT 6204 SEC 54 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620454001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 217,034.72 REPORT DATE 08/18/2014 12.31.10 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 26,2010 TO FEB 10,2011 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-54-001 RMC - 620454001 12 FM1960 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 258,852.94