1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9101207 MGR.NO. 058 PAGE 001 CONT 6210 SEC 86 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621086001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 99,800.00 REPORT DATE 05/08/2014 16.56.17 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 20,2010 TO OCT 18,2012 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 20, 2010 TIME COMPUTED FROM OCT 20, 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 = 730 712 712 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 10/18/12 3 1 DAYS CHARGED TO DATE = 730 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 - - - - 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9101207 MGR.NO. 058 PAGE 001 CONT 6210 SEC 86 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621086001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 99,800.00 REPORT DATE 05/08/2014 16.56.18 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 20,2010 TO OCT 18,2012 EST NO 026 & FINAL DIST. 12 COUNTY WALLER CONTROL 6210-86-001 PROJECT RMC - 621086001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- CLEANING & SWEEPING HIGHWAYS 0 0050 SWEEPING AND DEBRIS PICKUP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TROY WAWAROFSKY 0 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 20.000 0.000 50.000 .00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 12.000 550.000 6,600.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 12.000 600.000 7,200.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 24.000 24.000 700.000 16,800.00 0095 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 12.000 500.000 6,000.00 0100 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 12.000 200.000 2,400.00 0105 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 12.000 12.000 300.000 3,600.00 0110 0738 CLEANING/SWEEPING (SPOT) MI 20.000 0.000 50.000 .00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 1,000.000 12,000.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 500.000 6,000.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,000.000 12,000.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 500.000 6,000.00 0135 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 12.000 400.000 4,800.00 0140 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 12.000 900.000 10,800.00 0145 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 12.000 300.000 3,600.00 1 SUBTOTAL BID ITEMS $ 97,800.00 0 TOTAL AMOUNT WORK DONE SWEEPING AND DEBRIS PICKUP $ 97,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-86-001 $ 97,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9101207 MGR.NO. 058 PAGE 001 CONT 6210 SEC 86 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621086001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 99,800.00 REPORT DATE 05/08/2014 16.56.18 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 20,2010 TO OCT 18,2012 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN OCT 20, 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-86-001 RMC - 621086001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 12.000 550.000 6,600.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 12.000 600.000 7,200.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 24.000 24.000 700.000 16,800.00 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 12.000 500.000 6,000.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 12.000 200.000 2,400.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 12.000 12.000 300.000 3,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 1,000.000 12,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 500.000 6,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,000.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 500.000 6,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 12.000 400.000 4,800.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 12.000 900.000 10,800.00 0738 CLEAN/SWEEP-DIRECT 1 CONNECTOR-AREA(12) CYC 12.000 12.000 300.000 3,600.00 0 SUBTOTAL BID ITEMS $ 97,800.00 0 CONTRACT TOTAL ALL ITEMS $ 97,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9101207 MGR.NO. 058 PAGE 001 CONT 6210 SEC 86 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621086001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 99,800.00 REPORT DATE 05/08/2014 16.56.18 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 20,2010 TO OCT 18,2012 EST NO 026 & 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 ********************************************************************************************************************************** 237 RMC - 621086001 6210-86-001 97,800.00 .00 97,800.00 .00 .00 97,800.00 97,800.00 .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 ********************************************************************************************************************************** 97,800.00 .00 97,800.00 .00 .00 97,800.00 97,800.00 .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 9101207 MGR.NO. 058 PAGE 001 CONT 6210 SEC 86 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621086001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 99,800.00 REPORT DATE 05/08/2014 16.56.18 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 20,2010 TO OCT 18,2012 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-86-001 RMC - 621086001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,800.00