1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111212 MGR.NO. 056 PAGE 001 CONT 6224 SEC 56 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622456001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 280,280.00 REPORT DATE 08/18/2014 10.52.53 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD JUN 24,2011 TO SEP 28,2011 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2011 TIME COMPUTED FROM JUN 24, 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 = 24 69 18 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 24 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/28/11 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 18 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 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 WORK ACCEPTED - ----- ----- ----- 97 18 79 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111212 MGR.NO. 056 PAGE 001 CONT 6224 SEC 56 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622456001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 280,280.00 REPORT DATE 08/18/2014 10.52.54 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD JUN 24,2011 TO SEP 28,2011 EST NO 005 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6224-56-001 PROJECT RMC - 622456001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS ON US 59,SH 249 & IH45 VARIOUS LOCATIONS ON US 59,SH 249 & IH45 0TYPE OF WORK- SLAB STABILIZATION & BEAM REPAIR 0 0050 SLAB STABILIZATION & BEAM 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 ANDY D. VARILLA 0 0075 0438 CLEAN AND SEAL EXIST JOINTS LF 420.000 420.000 11.000 4,620.00 0080 0500 MOBILIZATION LS 1.000 1.000 12,650.000 12,650.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 11,000.000 22,000.00 0090 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 12,100.000 12,100.00 0095 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 58,600.000 74,906.180 3.850 288,388.79 0095 3043 ADJ EST QUANTITY TO DATE 74,906.180 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 31.000 165.000 5,115.00 0110 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 10,146.110 1.000 10,146.11 0120 9000*TRAFFIC CONTROL LS 1.000 1.000 2,581.300 2,581.30 0 SUBTOTAL BID ITEMS $ 357,601.20 0 TOTAL AMOUNT WORK DONE SLAB STABILIZATION & BEAM REPAIR $ 357,601.20 0 0150 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($) ($) - 0151 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6224-56-001 $ 357,601.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111212 MGR.NO. 056 PAGE 001 CONT 6224 SEC 56 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622456001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 280,280.00 REPORT DATE 08/18/2014 10.52.54 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD JUN 24,2011 TO SEP 28,2011 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON US 59,SH 249 & IH45 0 VARIOUS LOCATIONS ON US 59,SH 249 & IH45 DATE WORK BEGAN JUN 24, 2011 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED SEP 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-56-001 RMC - 622456001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 420.000 420.000 11.000 4,620.00 0500 MOBILIZATION LS 1.000 1.000 12,650.000 12,650.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 11,000.000 22,000.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 12,100.000 12,100.00 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 58,600.000 74,906.180 3.850 288,388.79 3043 ADJ EST QUANTITY TO DATE 74,906.180 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 31.000 165.000 5,115.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 10,146.110 1.000 10,146.11 9000* TRAFFIC CONTROL LS 1.000 1.000 2,581.300 2,581.30 0 SUBTOTAL BID ITEMS $ 357,601.20 0 CONTRACT TOTAL ALL ITEMS $ 357,601.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111212 MGR.NO. 056 PAGE 001 CONT 6224 SEC 56 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622456001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 280,280.00 REPORT DATE 08/18/2014 10.52.54 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD JUN 24,2011 TO SEP 28,2011 EST NO 005 & 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 - 622456001 6224-56-001 357,601.20 .00 357,601.20 .00 .00 357,601.20 357,601.20 .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 ********************************************************************************************************************************** 357,601.20 .00 357,601.20 .00 .00 357,601.20 357,601.20 .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 4111212 MGR.NO. 056 PAGE 001 CONT 6224 SEC 56 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622456001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 280,280.00 REPORT DATE 08/18/2014 10.52.54 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD JUN 24,2011 TO SEP 28,2011 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-56-001 RMC - 622456001 12 US0059 HARRIS -LIMITS - VARIOUS LOCATIONS ON US 59,SH 249 & IH45 VARIOUS LOCATIONS ON US 59,SH 249 & IH45 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 357,601.20