1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114005 MGR.NO. 053 PAGE 001 CONT 6224 SEC 00 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622400001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 321,900.00 REPORT DATE 07/25/2013 16.28.20 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD DEC 19,2011 TO NOV 30,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2011 TIME COMPUTED FROM DEC 19, 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 = 366 318 318 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 11/30/12 3 1 DAYS CHARGED TO DATE = 348 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 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 ----- ----- ----- 348 348 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114005 MGR.NO. 053 PAGE 001 CONT 6224 SEC 00 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622400001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 321,900.00 REPORT DATE 07/25/2013 16.28.20 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD DEC 19,2011 TO NOV 30,2012 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6224-00-001 PROJECT RMC - 622400001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- CLEANING & SWEEPING HWYS 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 CREATED BY SARAH J. BAILEY 0 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 0.000 10.000 .00 0080 0738 CLEANING/SWEEPING (SPOT) MI 200.000 14.000 10.000 140.00 0085 0738 CLEANING/SWEEPING (HANDWORK) SY 20,000.000 0.000 .700 .00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 0.000 600.000 .00 0090 0735 ADJ EST QUANTITY TO DATE 2.000 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 10.000 0.000 200.000 .00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 5.000 2,000.000 10,000.00 0100 0738 ADJ EST QUANTITY TO DATE 2.000 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 10.000 11.000 300.000 3,300.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 8.000 8.000 1,000.000 8,000.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 8.000 8.000 1,300.000 10,400.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 8.000 6.000 600.000 3,600.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 6.000 600.000 3,600.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 8.000 7.000 700.000 4,900.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 12.000 800.000 9,600.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 12.000 12.000 1,600.000 19,200.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 10.000 10.000 350.000 3,500.00 1 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 10.000 9.000 300.000 2,700.00 0155 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 10.000 10.000 1,400.000 14,000.00 0160 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 6.000 1.000 700.000 700.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 5.000 2,000.000 10,000.00 0165 0738 ADJ EST QUANTITY TO DATE 2.000 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 10.000 11.000 300.000 3,300.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 8.000 7.000 1,000.000 7,000.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 8.000 7.000 1,300.000 9,100.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 8.000 5.000 600.000 3,000.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 6.000 600.000 3,600.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 8.000 7.000 700.000 4,900.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 11.000 800.000 8,800.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 12.000 11.000 1,675.000 18,425.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 10.000 9.000 450.000 4,050.00 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 10.000 9.000 300.000 2,700.00 0220 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 10.000 10.000 1,500.000 15,000.00 0225 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 6.000 500.000 3,000.00 0230 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 300.000 1,800.00 0235 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 6.000 6.000 300.000 1,800.00 0240 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 6.000 4.000 1,000.000 4,000.00 0245 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 5.000 2,200.000 11,000.00 0245 0738 ADJ EST QUANTITY TO DATE 2.000 0250 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 6.000 5.000 1,200.000 6,000.00 0255 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 6.000 2,000.000 12,000.00 0255 0738 ADJ EST QUANTITY TO DATE 2.000 0300 9000*CLEAN/SWEEP-CENTER MEDIAN AREA 1 CY 10.000 7.000 2,571.430 18,000.01 0305 9000*CLEAN/SWEEP-OUTISDE MAIN LANES AREA 1 CY 10.000 7.000 2,571.430 18,000.01 1 0310 9000*CLEAN/SWEEP-FRONTAGE ROAD AREA 1 CY 10.000 7.000 2,828.570 19,799.99 0315 9000*CLEAN/SWEEP-ENTR/EXT RMP AREA 1 CY 10.000 7.000 2,571.430 18,000.01 0320 9000*DEBRIS-CNTR MEDIANS/MAINLANES AREA 1 CY 10.000 0.000 771.426 .00 0 SUBTOTAL BID ITEMS $ 296,915.02 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 296,915.02 0 TOTAL AMOUNT WORK DONE CONTROL 6224-00-001 $ 296,915.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114005 MGR.NO. 053 PAGE 001 CONT 6224 SEC 00 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622400001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 321,900.00 REPORT DATE 07/25/2013 16.28.20 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD DEC 19,2011 TO NOV 30,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN DEC 19, 2011 WORKING DAYS USED 348 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.00 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-00-001 RMC - 622400001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 200.000 14.000 10.000 140.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 5.000 2,000.000 10,000.00 0738 ADJ EST QUANTITY TO DATE 2.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 10.000 11.000 300.000 3,300.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 8.000 8.000 1,000.000 8,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 8.000 8.000 1,300.000 10,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 8.000 6.000 600.000 3,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 6.000 600.000 3,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 8.000 7.000 700.000 4,900.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 12.000 800.000 9,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 12.000 12.000 1,600.000 19,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 10.000 10.000 350.000 3,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 10.000 9.000 300.000 2,700.00 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (12) CYC 10.000 10.000 1,400.000 14,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 6.000 1.000 700.000 700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 5.000 2,000.000 10,000.00 0738 ADJ EST QUANTITY TO DATE 2.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 10.000 11.000 300.000 3,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 8.000 7.000 1,000.000 7,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 8.000 7.000 1,300.000 9,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 8.000 5.000 600.000 3,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 6.000 600.000 3,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 8.000 7.000 700.000 4,900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 11.000 800.000 8,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 12.000 11.000 1,675.000 18,425.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 10.000 9.000 450.000 4,050.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 10.000 9.000 300.000 2,700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 10.000 10.000 1,500.000 15,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 300.000 1,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 6.000 6.000 300.000 1,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 6.000 4.000 1,000.000 4,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 5.000 2,200.000 11,000.00 0738 ADJ EST QUANTITY TO DATE 2.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 6.000 5.000 1,200.000 6,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 6.000 2,000.000 12,000.00 0738* ADJ EST QUANTITY TO DATE 2.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CLEAN/SWEEP-CENTER MEDIAN AREA 1 CY 10.000 7.000 2,571.430 18,000.01 9000* CLEAN/SWEEP-OUTISDE MAIN LANES AREA 1 CY 10.000 7.000 2,571.430 18,000.01 19000* CLEAN/SWEEP-FRONTAGE ROAD AREA 1 CY 10.000 7.000 2,828.570 19,799.99 9000* CLEAN/SWEEP-ENTR/EXT RMP AREA 1 CY 10.000 7.000 2,571.430 18,000.01 0 SUBTOTAL BID ITEMS $ 296,915.02 0 CONTRACT TOTAL ALL ITEMS $ 296,915.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114005 MGR.NO. 053 PAGE 001 CONT 6224 SEC 00 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622400001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 321,900.00 REPORT DATE 07/25/2013 16.28.20 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD DEC 19,2011 TO NOV 30,2012 EST NO 013 & 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 ********************************************************************************************************************************** 170 RMC - 622400001 6224-00-001 296,915.02 .00 296,915.02 .00 .00 296,915.02 296,915.02 .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 ********************************************************************************************************************************** 296,915.02 .00 296,915.02 .00 .00 296,915.02 296,915.02 .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 11114005 MGR.NO. 053 PAGE 001 CONT 6224 SEC 00 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622400001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 321,900.00 REPORT DATE 07/25/2013 16.28.21 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD DEC 19,2011 TO NOV 30,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-00-001 RMC - 622400001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 296,915.02