1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114003 MGR.NO. 064 PAGE 001 CONT 6220 SEC 77 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622077001 HWY IH0045 702 FM 1942 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 321,000.00 REPORT DATE 07/20/2012 08.07.39 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2012 TO JUN 13,2012 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2011 TIME COMPUTED FROM JUN 15, 2011 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 = 365 352 352 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/13/12 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 - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114003 MGR.NO. 064 PAGE 001 CONT 6220 SEC 77 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622077001 HWY IH0045 702 FM 1942 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 321,000.00 REPORT DATE 07/20/2012 08.07.39 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2012 TO JUN 13,2012 EST NO 013 DIST. 12 COUNTY HARRIS CONTROL 6220-77-001 PROJECT RMC - 622077001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- ASPHALT PAVEMENT REPAIR 0 0050 ASPHALT PAVEMENT 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 RHONDA K. LANGE 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 4,000.000 3,995.271 37.250 148,823.84 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 2,000.000 2,408.165 22.000 52,979.63 0085 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 4,000.000 3,986.051 31.250 124,564.09 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 16.000 75.000 1,200.00 0100 9000*UNIFORMED POLICE OFFICER LS 10,000.000 1,837.300 1.000 1,837.30 0 SUBTOTAL BID ITEMS $ 329,404.86 0 TOTAL AMOUNT WORK DONE ASPHALT PAVEMENT REPAIR $ 329,404.86 0 0140 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($) ($) - 0141 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6220-77-001 $ 329,404.86 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114003 MGR.NO. 064 PAGE 001 CONT 6220 SEC 77 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622077001 HWY IH0045 702 FM 1942 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 321,000.00 REPORT DATE 07/20/2012 08.07.39 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2012 TO JUN 13,2012 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN JUN 15, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-77-001 RMC - 622077001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 4,000.000 3,995.271 37.250 148,823.84 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 2,000.000 2,408.165 22.000 52,979.63 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 4,000.000 3,986.051 31.250 124,564.09 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 16.000 75.000 1,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 10,000.000 1,837.300 1.000 1,837.30 0 SUBTOTAL BID ITEMS $ 329,404.86 0 CONTRACT TOTAL ALL ITEMS $ 329,404.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114003 MGR.NO. 064 PAGE 001 CONT 6220 SEC 77 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622077001 HWY IH0045 702 FM 1942 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 321,000.00 REPORT DATE 07/20/2012 08.07.39 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2012 TO JUN 13,2012 EST NO 013 ********************************************************************************************************************************** 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 - 622077001 6220-77-001 329,404.86 .00 329,404.86 .00 .00 329,404.86 322,647.67 6,757.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 329,404.86 .00 329,404.86 .00 .00 329,404.86 322,647.67 6,757.19 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3114003 MGR.NO. 064 PAGE 001 CONT 6220 SEC 77 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622077001 HWY IH0045 702 FM 1942 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 321,000.00 REPORT DATE 07/20/2012 08.07.39 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2012 TO JUN 13,2012 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-77-001 RMC - 622077001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0351 FLEXIBLE PAVEMENT STRUCTURE SY 2,000.000 288.889 22.000 6,355.56 REPAIR(2") 90 6834 PORTABLE CHANGEABLE MESSAGE DAY 40.000 1.000 75.000 75.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9000* UNIFORMED POLICE OFFICER LS 0.000 326.630 1.000 326.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,757.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 329,404.86