1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114007 MGR.NO. 056 PAGE 001 CONT 6221 SEC 67 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622167001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 330,587.00 REPORT DATE 08/18/2014 12.27.58 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 17,2011 TO OCT 16,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2011 TIME COMPUTED FROM OCT 17, 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 = 366 350 350 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 10/16/12 3 1 DAYS CHARGED TO DATE = 366 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114007 MGR.NO. 056 PAGE 001 CONT 6221 SEC 67 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622167001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 330,587.00 REPORT DATE 08/18/2014 12.27.58 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 17,2011 TO OCT 16,2012 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6221-67-001 PROJECT RMC - 622167001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING & 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 ANDY D. VARILLA 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 25.668 500.000 12,834.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 36.000 23.000 500.000 11,500.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 36.000 23.000 500.000 11,500.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 7.000 300.000 2,100.00 0095 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 20.000 300.000 6,000.00 0100 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 25.000 300.000 7,500.00 0105 0735 DEBRIS - DIRECT CONNECTOR - AREA (14) CYC 36.000 25.000 300.000 7,500.00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 61,316.000 2,777.000 .750 2,082.75 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 9.334 1,000.000 9,334.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 10.000 1,000.000 10,000.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 7.000 1,000.000 7,000.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 4.000 3.000 700.000 2,100.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 3.000 2.000 900.000 1,800.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 4.000 3.000 800.000 2,400.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 3.000 2.000 700.000 1,400.00 1 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 3.000 2.000 900.000 1,800.00 0155 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 3.000 1.000 800.000 800.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 8.445 1,000.000 8,445.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 10.000 1,000.000 10,000.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 8.000 1,000.000 8,000.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 4.000 3.000 700.000 2,100.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 3.000 2.000 900.000 1,800.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 3.000 700.000 2,100.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 3.000 2.000 700.000 1,400.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 3.000 2.000 900.000 1,800.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 3.000 1.000 800.000 800.00 0205 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 4.000 2.000 2,900.000 5,800.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 4.000 3.000 2,900.000 8,700.00 0215 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 4.000 4.000 2,900.000 11,600.00 0220 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 6.000 3.000 900.000 2,700.00 0225 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 1,000.000 6,000.00 0230 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 4.000 950.000 3,800.00 0235 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 3.778 950.000 3,589.10 0240 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 10.000 1,000.000 10,000.00 0245 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 11.000 800.000 8,800.00 0250 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(14) CYC 12.000 11.000 1,000.000 11,000.00 0 SUBTOTAL BID ITEMS $ 206,084.85 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 206,084.85 0 TOTAL AMOUNT WORK DONE CONTROL 6221-67-001 $ 206,084.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114007 MGR.NO. 056 PAGE 001 CONT 6221 SEC 67 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622167001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 330,587.00 REPORT DATE 08/18/2014 12.27.58 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 17,2011 TO OCT 16,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN OCT 17, 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-67-001 RMC - 622167001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 25.668 500.000 12,834.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 36.000 23.000 500.000 11,500.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 36.000 23.000 500.000 11,500.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 7.000 300.000 2,100.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 20.000 300.000 6,000.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 25.000 300.000 7,500.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (14) CYC 36.000 25.000 300.000 7,500.00 0738 CLEANING/SWEEPING (HANDWORK) SY 61,316.000 2,777.000 .750 2,082.75 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 9.334 1,000.000 9,334.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 10.000 1,000.000 10,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 7.000 1,000.000 7,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 4.000 3.000 700.000 2,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 3.000 2.000 900.000 1,800.00 10738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 4.000 3.000 800.000 2,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 3.000 2.000 700.000 1,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 3.000 2.000 900.000 1,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 3.000 1.000 800.000 800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 8.445 1,000.000 8,445.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 10.000 1,000.000 10,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 8.000 1,000.000 8,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 4.000 3.000 700.000 2,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 3.000 2.000 900.000 1,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 3.000 700.000 2,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 3.000 2.000 700.000 1,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 3.000 2.000 900.000 1,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 3.000 1.000 800.000 800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 4.000 2.000 2,900.000 5,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 4.000 3.000 2,900.000 8,700.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 4.000 4.000 2,900.000 11,600.00 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 6.000 3.000 900.000 2,700.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 6.000 1,000.000 6,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 4.000 950.000 3,800.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 3.778 950.000 3,589.10 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 10.000 1,000.000 10,000.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 11.000 800.000 8,800.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(14) CYC 12.000 11.000 1,000.000 11,000.00 0 SUBTOTAL BID ITEMS $ 206,084.85 0 CONTRACT TOTAL ALL ITEMS $ 206,084.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114007 MGR.NO. 056 PAGE 001 CONT 6221 SEC 67 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622167001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 330,587.00 REPORT DATE 08/18/2014 12.27.58 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 17,2011 TO OCT 16,2012 EST NO 014 & 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 - 622167001 6221-67-001 206,084.85 .00 206,084.85 .00 .00 206,084.85 206,084.85 .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 ********************************************************************************************************************************** 206,084.85 .00 206,084.85 .00 .00 206,084.85 206,084.85 .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 5114007 MGR.NO. 056 PAGE 001 CONT 6221 SEC 67 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622167001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 330,587.00 REPORT DATE 08/18/2014 12.27.59 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 17,2011 TO OCT 16,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-67-001 RMC - 622167001 12 US0059 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 - $ 206,084.85